Nonprofit · EIN 26-4573567
JAMES AND EDITH SPAIN FOUNDATION
Tax-exempt · AUSTIN, TX 78737
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $173,615 | $321,522 | -$147,907 | $478,541 | $75,367 | $403,174 |
| December 31, 2023 | 990-PF | $289,508 | $72,987 | $216,521 | $864,496 | $67,398 | $797,098 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,000
- Dividends
- $10,219
- Interest
- $244
- Net gain from sales of assets
- $43,403
- Other income
- $19,749
Expenses
- Grants and similar amounts paid
- $292,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $295,891
- Excise tax on investment income
- $701
Balance sheet and other
- Total assets, start of year
- $618,486
- Total assets, end of year
- $478,541
- Total liabilities, end of year
- $75,367
- Net assets, end of year
- $403,174
- Fair market value of assets
- $561,050
- Qualifying distributions
- $295,891
- Net investment income
- $53,866
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK J SPAIN 11809 OAK BRANCH DRIVE, AUSTIN, TX 78737 | PRESIDENT | 1 | $0 |
| STEPHEN J SPAIN 212 WILLIAMS ROAD, WILMINGTON, NC 28401 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK J SPAIN 11809 OAK BRANCH DRIVE, AUSTIN, TX 78737 | PRESIDENT | 1 | $0 |
| STEPHEN J SPAIN 212 WILLIAMS ROAD, WILMINGTON, NC 28401 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11809 OAK BRANCH DR, AUSTIN, TX 78737-8831
- In care of
- % PATRICK J SPAIN
- Signed the 990-PF
- PATRICK J SPAIN, PRESIDENT
- Phone
- (847) 863-0003
- Return prepared by
- CROWE LLP
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-4573567
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $478,541
- Income (IRS master file)
- $433,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $289,508 | $72,987 | $864,496 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 JAMES AND EDITH SPAIN FOUNDATION
- What is the EIN of JAMES AND EDITH SPAIN FOUNDATION?
- The employer identification number (EIN) of JAMES AND EDITH SPAIN FOUNDATION is 26-4573567.
- Is JAMES AND EDITH SPAIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to JAMES AND EDITH SPAIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does JAMES AND EDITH SPAIN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES AND EDITH SPAIN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES AND EDITH SPAIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JAMES AND EDITH SPAIN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does JAMES AND EDITH SPAIN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $173,615, expenses of $321,522 and total assets of $478,541 at year end.
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