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Nonprofit · EIN 26-1431666

LEWIS R & JUANIECE MADDEN FOUNDATION

Tax-exempt · GAUSE, TX 77857

Financials

$197K$630K2023$990K$700K2024$672K$641K2025
Revenue Expenses · by fiscal year end
Financials of LEWIS R & JUANIECE MADDEN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$671,883$641,045$30,838$8,215,470$0$8,215,470
December 31, 2024990-PF$989,817$700,389$289,428$8,194,403$9,771$8,184,632
December 31, 2023990-PF$196,696$630,274-$433,578$7,895,596$392$7,895,204
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$289,200
Interest
$6,990
Net gain from sales of assets
$375,693

Expenses

Grants and similar amounts paid
$618,536
Disbursements for charitable purposes
$618,536
Excise tax on investment income
$9,154

Balance sheet and other

Total assets, start of year
$8,194,403
Total assets, end of year
$8,215,470
Total liabilities, end of year
$0
Net assets, end of year
$8,215,470
Fair market value of assets
$14,671,161
Qualifying distributions
$618,536
Net investment income
$671,883

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Hallie M Bonorden
10506 CR 353, Gause, TX 77857
Member2$0
Bobby Meeks
963 Rosenbaum Rd, Port Lavaca, TX 77979
Member1$0
Corbett D Harkey
602 Hengst Rd, Port Lavaca, TX 77979
Member1$0
Anna M Goodman
29 Rosella Lane, Port Lavaca, TX 77979
Member1$0
Leslie C Barry
14273 FAA BlvdUnit5306, Fort Worth, TX 76155
Member1$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Hallie M Bonorden
10506 CR 353, Gause, TX 77857
Member2$0
Bobby Meeks
963 Rosenbaum Rd, Port Lavaca, TX 77979
Member1$0
Corbett D Harkey
602 Hengst Rd, Port Lavaca, TX 77979
Member1$0
Anna M Goodman
29 Rosella Lane, Port Lavaca, TX 77979
Member1$0
Leslie C Barry
14273 FAA BlvdUnit5306, Fort Worth, TX 76155
Member1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Hallie M Bonorden
10506 CR 353, Gause, TX 77857
Member2$0
Bobby Meeks
963 Rosenbaum Rd, Port Lavaca, TX 77979
Member1$0
Corbett D Harkey
602 Hengst Rd, Port Lavaca, TX 77979
Member1$0
Anna M Goodman
29 Rosella Lane, Port Lavaca, TX 77979
Member1$0
Leslie C Barry
14273 FAA BlvdUnit5306, Fort Worth, TX 76155
Member1$0

Address and contacts

Address (IRS master file)
10506 COUNTY ROAD 353, GAUSE, TX 77857-7411
In care of
% HALLIE M BONORDEN
Signed the 990-PF
HALLIE M BONORDEN, Member
Phone
(979) 436-1411
Return prepared by
Loretta Marquette CPA

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
26-1431666
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
2008
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$8,215,470
Income (IRS master file)
$7,332,208

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$671,883$641,045$8,215,470XML
990-PFDecember 2024$989,817$700,389$8,194,403XML
990-PFDecember 2023$196,696$630,274$7,895,596XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 26-1431666).

Questions about LEWIS R & JUANIECE MADDEN FOUNDATION

What is the EIN of LEWIS R & JUANIECE MADDEN FOUNDATION?
The employer identification number (EIN) of LEWIS R & JUANIECE MADDEN FOUNDATION is 26-1431666.
Is LEWIS R & JUANIECE MADDEN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to LEWIS R & JUANIECE MADDEN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LEWIS R & JUANIECE MADDEN FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of LEWIS R & JUANIECE MADDEN FOUNDATION 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 LEWIS R & JUANIECE MADDEN FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of LEWIS R & JUANIECE MADDEN FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does LEWIS R & JUANIECE MADDEN FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $671,883, expenses of $641,045 and total assets of $8,215,470 at year end.

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