Nonprofit · EIN 26-3022597
SS FOUNDATION
Tax-exempt · LUBBOCK, TX 79424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $374,280 | $333,436 | $40,844 | $4,683,804 | $0 | $4,683,804 |
| September 30, 2024 | 990-PF | $332,621 | $309,906 | $22,715 | $4,642,960 | $0 | $4,642,960 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $123,018
- Interest
- $43,259
- Net gain from sales of assets
- $123,854
- Other income
- $84,149
Expenses
- Grants and similar amounts paid
- $276,425
- Disbursements for charitable purposes
- $276,425
- Excise tax on investment income
- $3,331
Balance sheet and other
- Total assets, start of year
- $4,642,960
- Total assets, end of year
- $4,683,804
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,683,804
- Fair market value of assets
- $6,869,222
- Qualifying distributions
- $276,425
- Net investment income
- $290,131
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samuel R Scheef 7103 82nd St, Lubbock, TX 79424 | President | 0 | $0 |
| Trey Duncan 6213 91st Pl, Lubbock, TX 79424 | Vice President | 0 | $0 |
| Preston Tharp 3408 CR 7650, Lubbock, TX 79423 | Treasurer | 0 | $0 |
| Jana Scheef 11010 Topeka Ave, Lubbock, TX 79424 | Secretary | 0 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samuel R Scheef 7103 82nd St, Lubbock, TX 79424 | President | 0 | $0 |
| Carroll Leon PO Box 10, Petersburg, TX 79250 | Vice President | 0 | $0 |
| David Scheef 1652 Whispering Water, Spring Branch, TX 76450 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7103 82ND ST, LUBBOCK, TX 79424-4703
- In care of
- % SAMUEL R SCHEEF
- Signed the 990-PF
- Samuel R Scheef, President
- Phone
- (806) 799-3607
- Return prepared by
- James Teague & Company
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 26-3022597
- 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
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,683,804
- Income (IRS master file)
- $1,076,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | – | – | – | IRS |
| 990-PF | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | $405,688 | $379,027 | $4,620,245 | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SS FOUNDATION
- What is the EIN of SS FOUNDATION?
- The employer identification number (EIN) of SS FOUNDATION is 26-3022597.
- Is SS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SS FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of SS FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SS FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $374,280, expenses of $333,436 and total assets of $4,683,804 at year end.
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All nonprofits in LUBBOCK · Texas · Philanthropy, voluntarism and grantmaking foundations