Nonprofit · EIN 26-1961223
CITADELLE ART FOUNDATION
Tax-exempt · CANADIAN, TX 79014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,118,255 | $670,872 | $1,447,383 | $14,993,172 | $8,404 | $14,984,768 |
| December 31, 2024 | 990 | $776,065 | $767,059 | $9,006 | $13,541,724 | $4,339 | $13,537,385 |
| December 31, 2023 | 990 | $693,958 | $600,531 | $93,427 | $13,532,236 | $3,857 | $13,528,379 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,858,270
- Membership dues
- $58,305
- Program service revenue
- $40,320
- Investment income
- $204,477
- Net rental income
- $5,180
- Net income from sales of inventory
- $5,361
- Other revenue
- $15,188
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $202,218
- Salaries, compensation and benefits (total)
- $217,816
- Professional fundraising fees
- $0
- Accounting fees
- $10,375
- Travel
- $8,873
- Program services (functional)
- $461,655
- Management and general (functional)
- $209,217
Balance sheet and other
- Total assets, start of year
- $13,541,724
- Total assets, end of year
- $14,993,172
- Total liabilities, end of year
- $8,404
- Net assets, end of year
- $14,984,768
- Land, buildings and equipment
- $12,919,762
- Publicly traded securities
- $1,376,222
- Net assets without donor restrictions
- $14,931,615
- Gross unrelated business income
- $5,391
- Gross receipts
- $2,125,072
- Employees
- 9
- Volunteers
- 20
- Year formed
- 2007
- 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 |
|---|---|---|---|
| Bryce Ward | President Trustee or director, Officer | 1 | $0 |
| Jackie Pearson | Vice President Trustee or director, Officer | 1 | $0 |
| Katharyn Wiegand | Secretary Trustee or director, Officer | 1 | $0 |
| Luke Abraham | Treasurer Trustee or director, Officer | 1 | $0 |
| Lewis Britt | Director Trustee or director | 1 | $0 |
| Puff Niegos | Director Trustee or director | 1 | $0 |
| Jim Haley | Director Trustee or director | 1 | $0 |
| Melanie Smoot | Director Trustee or director | 1 | $0 |
| Kelley Cooper-Cameron | Director Trustee or director | 1 | $0 |
| Vanessa Buzzard | Director Trustee or director | 1 | $0 |
| Joe Bill Sherrod | Director Trustee or director | 1 | $0 |
| Barry Willis | Director Trustee or director | 1 | $0 |
| Andy Holloway | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryce Ward | President Trustee or director, Officer | 1 | $0 |
| Jackie Pearson | Vice President Trustee or director, Officer | 1 | $0 |
| Katharyn Wiegand | Secretary Trustee or director, Officer | 1 | $0 |
| Luke Abraham | Treasurer Trustee or director, Officer | 1 | $0 |
| Lewis Britt | Director Trustee or director | 1 | $0 |
| Puff Niegos | Director Trustee or director | 1 | $0 |
| Jim Haley | Director Trustee or director | 1 | $0 |
| Melanie Smoot | Director Trustee or director | 1 | $0 |
| Kelley Cooper-Cameron | Director Trustee or director | 1 | $0 |
| Vanessa Buzzard | Director Trustee or director | 1 | $0 |
| Joe Bill Sherrod | Director Trustee or director | 1 | $0 |
| Barry Willis | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryce Ward | President Trustee or director, Officer | 1 | $0 |
| Jackie Pearson | Vice President Trustee or director, Officer | 1 | $0 |
| Katharyn Wiegand | Secretary Trustee or director, Officer | 1 | $0 |
| Luke Abraham | Treasurer Trustee or director, Officer | 1 | $0 |
| Lewis Britt | – Trustee or director | 1 | $0 |
| Puff Niegos | – Trustee or director | 1 | $0 |
| Caroline Smith | – Trustee or director | 1 | $0 |
| Suzanne Willis | – Trustee or director | 1 | $0 |
| Margaret Frederick | – Trustee or director | 1 | $0 |
| Jim Haley | – Trustee or director | 1 | $0 |
| Melanie Smoot | – Trustee or director | 1 | $0 |
| Kelley Cooper-Cameron | – Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1303, CANADIAN, TX 79014-1303
- In care of
- % MALOUF ABRAHAM JR
- Principal officer (990 for 2025)
- Wendie Cook, P O Box 1303, Canadian, TX 79014
- Signed the 990
- Wendie Cook, Executive Director
- Phone
- (806) 323-2076
- Website
- www.thecitadelle.org
- Return prepared by
- Beth Briant CPA
Mission
Provides world-class artistic media.
Program accomplishments
- The art museum received approximately 6500 visitors in 2025, including members, those who paid admissions, and children, who were not charged admission. Program service expenses include costs to operate and maintain the museum facility, to care for the permanent art collection, to advertise the museum, fees paid for special exhibits and costs of opening events.Expenses $360,743 · revenue $35,504
- Expenses $92,051 · revenue $4,816
- Expenses $8,861
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
- 26-1961223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $14,993,172
- Income (IRS master file)
- $2,125,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,118,255 | $670,872 | $14,993,172 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $776,065 | $767,059 | $13,541,724 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $693,958 | $600,531 | $13,532,236 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $761,247 | $676,938 | $13,435,927 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 26-1961223).
Questions about CITADELLE ART FOUNDATION
- What is the EIN of CITADELLE ART FOUNDATION?
- The employer identification number (EIN) of CITADELLE ART FOUNDATION is 26-1961223.
- Is CITADELLE ART FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CITADELLE ART FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CITADELLE ART FOUNDATION 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 CITADELLE ART 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 CITADELLE ART FOUNDATION 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 CITADELLE ART FOUNDATION?
- The 990 for the year ended December 31, 2025 names Wendie Cook.
- Who are the officers and directors of CITADELLE ART FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does CITADELLE ART FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,118,255, expenses of $670,872 and total assets of $14,993,172 at year end.
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