Nonprofit · EIN 23-7016417
FOUNDATION OF THE 1ST CAVALRY DIVISION ASSOCIATION
Tax-exempt · COPPERAS COVE, TX 76522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $696,083 | $303,449 | $392,634 | $3,556,996 | $7,500 | $3,549,496 |
| December 31, 2024 | 990 | $253,978 | $263,693 | -$9,715 | $3,164,362 | $7,500 | $3,156,862 |
| December 31, 2023 | 990 | $197,068 | $293,570 | -$96,502 | $3,174,077 | $7,500 | $3,166,577 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $502,408
- Investment income
- $193,675
- Net gain from sales of assets
- $68,078
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $253,600
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,815
- Occupancy
- $4,384
- Depreciation
- $2,226
- Program services (functional)
- $294,751
- Management and general (functional)
- $8,698
Balance sheet and other
- Total assets, start of year
- $3,164,362
- Total assets, end of year
- $3,556,996
- Total liabilities, end of year
- $7,500
- Net assets, end of year
- $3,549,496
- Land, buildings and equipment
- $64,562
- Gross receipts
- $851,587
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- TX
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY CARTER | TRUSTEE Trustee or director | 0 | $0 |
| STARR CORBIN | TRUSTEE Trustee or director | 0 | $0 |
| RONNIE KILLINGSWORTH | TRUSTEE Trustee or director | 0 | $0 |
| DAVID LUTGEN | TRUSTEE Trustee or director | 0 | $0 |
| WILLIAM MADDOX | TRUSTEE Trustee or director | 0 | $0 |
| PETER TATTERSALL | EXECUTIVE TRUSTEE Trustee or director | 0 | $0 |
| DARA WYDLER | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY CARTER | TRUSTEE Trustee or director | – | $0 |
| STARR CORBIN | TRUSTEE Trustee or director | – | $0 |
| RONNIE KILLINGSWORTH | TRUSTEE Trustee or director | – | $0 |
| DAVID LUTGEN | TRUSTEE Trustee or director | – | $0 |
| WILLIAM MADDOX | TRUSTEE Trustee or director | – | $0 |
| PETER TATTERSALL | EXECUTIVE TR Trustee or director | – | $0 |
| DARA WYDLER | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY CARTER | TRUSTEE Trustee or director | – | $0 |
| STARR CORBIN | TRUSTEE Trustee or director | – | $0 |
| RONNIE KILLINGSWORTH | TRUSTEE Trustee or director | – | $0 |
| DAVID LUTGEN | TRUSTEE Trustee or director | – | $0 |
| WILLIAM MADDOX | TRUSTEE Trustee or director | – | $0 |
| PETER TATTERSALL | EXECUTIVE TR Trustee or director | – | $0 |
| DARA WYDLER | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 302 N MAIN ST, COPPERAS COVE, TX 76522-1703
- Principal officer (990 for 2025)
- DARA WYDLER, 302 N MAIN, COPPERAS COVE, TX 76522
- Signed the 990
- DARA WYDLER, TRUSTEE
- Phone
- (254) 547-6537
- Return prepared by
- Books Bills & Taxes LLC
Mission
TO PROVIDE SCHOLARSHIPS FOR MEMBERS & FAMILY OF FIRST CAVALRY DIVISION ASSOCIATION
Program accomplishments
- TO PROVIDE SCHOLARSHIPS FOR MEMBERS & FAMILY OF FIRST CAVALRY DIVISION ASSOCIATIONExpenses $294,751 · revenue $696,084
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7016417
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,556,996
- Income (IRS master file)
- $851,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $696,083 | $303,449 | $3,556,996 | XML |
| 990 | December 2024 | $253,978 | $263,693 | $3,164,362 | XML |
| 990 | December 2023 | $197,068 | $293,570 | $3,174,077 | XML |
| 990 | December 2022 | $319,719 | $205,808 | $3,270,574 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 23-7016417).
Questions about FOUNDATION OF THE 1ST CAVALRY DIVISION ASSOCIATION
- What is the EIN of FOUNDATION OF THE 1ST CAVALRY DIVISION ASSOCIATION?
- The employer identification number (EIN) of FOUNDATION OF THE 1ST CAVALRY DIVISION ASSOCIATION is 23-7016417.
- Is FOUNDATION OF THE 1ST CAVALRY DIVISION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to FOUNDATION OF THE 1ST CAVALRY DIVISION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION OF THE 1ST CAVALRY DIVISION ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOUNDATION OF THE 1ST CAVALRY DIVISION ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION OF THE 1ST CAVALRY DIVISION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FOUNDATION OF THE 1ST CAVALRY DIVISION ASSOCIATION?
- The 990 for the year ended December 31, 2025 names DARA WYDLER.
- Who are the officers and directors of FOUNDATION OF THE 1ST CAVALRY DIVISION ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION OF THE 1ST CAVALRY DIVISION ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $696,083, expenses of $303,449 and total assets of $3,556,996 at year end.
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