Nonprofit · EIN 23-7009052
THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION
Tax-exempt · BEAUMONT, TX 77701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,085,339 | $666,681 | $418,658 | $14,834,601 | $0 | $14,834,601 |
| December 31, 2023 | 990-PF | $332,546 | $537,690 | -$205,144 | $14,361,666 | $0 | $14,361,666 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $410,217
- Net gain from sales of assets
- $675,122
Expenses
- Grants and similar amounts paid
- $525,776
- Disbursements for charitable purposes
- $575,101
- Excise tax on investment income
- $13,813
Balance sheet and other
- Total assets, start of year
- $14,361,666
- Total assets, end of year
- $14,834,601
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,834,601
- Fair market value of assets
- $14,777,872
- Qualifying distributions
- $575,101
- Net investment income
- $1,085,339
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON M BYRD 448 ORLEANS STREET, BEAUMONT, TX 77701 | PRESIDENT | 5 | $0 |
| ROBIN DAUPHIN 448 ORLEANS STREET, BEAUMONT, TX 77701 | TRUSTEE | 5 | $0 |
| REGINA ROGERS 488 ORLEANS STREET, BEAUMONT, TX 77701 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN DAUPHIN 448 ORLEANS STREET, BEAUMONT, TX 77701 | TRUSTEE | 5 | $0 |
| REGINA ROGERS 488 ORLEANS STREET, BEAUMONT, TX 77701 | TRUSTEE | 5 | $0 |
| JASON M BYRD 448 ORLEANS STREET, BEAUMONT, TX 77701 | PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 448 ORLEANS ST, BEAUMONT, TX 77701-3008
- In care of
- % JASON BYRD
- Signed the 990-PF
- Jason Byrd, President
- Phone
- (409) 466-3896
- Return prepared by
- Forvis Mazars LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7009052
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E92Z)
- Assets (IRS master file)
- $14,834,601
- Income (IRS master file)
- $7,346,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,085,339 | $666,681 | $14,834,601 | XML |
| 990-PF | December 2023 | $332,546 | $537,690 | $14,361,666 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7009052).
Questions about THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION
- What is the EIN of THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION?
- The employer identification number (EIN) of THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION is 23-7009052.
- Is THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,085,339, expenses of $666,681 and total assets of $14,834,601 at year end.
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