Nonprofit · EIN 23-7161021
GARITTY CHARITY ASSOCIATION
Tax-exempt · HENDERSON, TX 75652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $17,245 | $31,952 | -$14,707 | $482,118 | $0 | $482,118 |
| March 31, 2025 | 990-PF | $18,057 | $30,966 | -$12,909 | $496,825 | $0 | $496,825 |
| March 31, 2024 | 990-PF | $9,462 | $34,004 | -$24,542 | $510,966 | $0 | $510,966 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $17,245
Expenses
- Grants and similar amounts paid
- $25,500
- Disbursements for charitable purposes
- $26,666
- Excise tax on investment income
- $169
Balance sheet and other
- Total assets, start of year
- $496,825
- Total assets, end of year
- $482,118
- Total liabilities, end of year
- $0
- Net assets, end of year
- $482,118
- Fair market value of assets
- $577,652
- Qualifying distributions
- $26,666
- Net investment income
- $17,245
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SMITH 500 WEST 3RD AVENUE, CORSICANA, TX 75110 | CHAIRMAN | 1 | $0 |
| BILL MAUPIN PO BOX 1319, CORSICANA, TX 75151 | TRUSTEE | 1 | $0 |
| KIM WYATT 321 NORTH 15TH STREET, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| LARRY MORRISON 104 NORTH 7TH STREET, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| WD RALSTON JR 319 WEST 3RD AVENUE, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
990-PF for the year ended March 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SMITH 500 WEST 3RD AVENUE, CORSICANA, TX 75110 | CHAIRMAN | 0 | $0 |
| BILL MAUPIN PO BOX 1319, CORSICANA, TX 75151 | TRUSTEE | 0 | $0 |
| KIM WYATT 321 NORTH 15TH STREET, CORSICANA, TX 75110 | TRUSTEE | 0 | $0 |
| LARRY MORRISON 104 NORTH 7TH STREET, CORSICANA, TX 75110 | TRUSTEE | 0 | $0 |
| WD RALSTON JR 319 WEST 3RD AVENUE, CORSICANA, TX 75110 | TRUSTEE | 0 | $0 |
990-PF for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SMITH 500 WEST 3RD AVENUE, CORSICANA, TX 75110 | CHAIRMAN | 1 | $0 |
| BILL MAUPIN PO BOX 1319, CORSICANA, TX 75151 | TRUSTEE | 1 | $0 |
| KIM WYATT 321 NORTH 15TH STREET, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| LARRY MORRISON 104 NORTH 7TH STREET, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| WD RALSTON JR 319 WEST 3RD AVENUE, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 E MAIN ST, HENDERSON, TX 75652-3116
- In care of
- % FLOY N SMITH
- Signed the 990-PF
- JOHN SMITH, CHAIRMAN
- Phone
- (903) 657-8521
- Return prepared by
- ANDERSON MARX & BOHL PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7161021
- 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
- 1972
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $482,118
- Income (IRS master file)
- $17,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $17,245 | $31,952 | $482,118 | XML |
| 990-PF | March 2025 | $18,057 | $30,966 | $496,825 | XML |
| 990-PF | March 2024 | $9,462 | $34,004 | $510,966 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | 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 23-7161021).
Questions about GARITTY CHARITY ASSOCIATION
- What is the EIN of GARITTY CHARITY ASSOCIATION?
- The employer identification number (EIN) of GARITTY CHARITY ASSOCIATION is 23-7161021.
- Is GARITTY CHARITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to GARITTY CHARITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GARITTY CHARITY ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GARITTY CHARITY ASSOCIATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GARITTY CHARITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of GARITTY CHARITY ASSOCIATION?
- The 990-PF for the year ended March 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does GARITTY CHARITY ASSOCIATION have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $17,245, expenses of $31,952 and total assets of $482,118 at year end.
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