Nonprofit · EIN 27-0455878
SAM AND CAROL DESTEFANO CHARITABLE FOUNDATION
Tax-exempt · HEARNE, TX 77859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $10,000 | $11,165 | -$1,165 | $434,676 | $0 | $434,676 |
| December 31, 2024 | 990-PF | $5,000 | $12,885 | -$7,885 | $411,056 | $0 | $411,056 |
| December 31, 2023 | 990-PF | $33,000 | $11,735 | $21,265 | $387,865 | $0 | $387,865 |
| December 31, 2022 | 990-PF (amended) | $40,000 | $13,690 | $26,310 | $358,222 | $0 | $358,222 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
Expenses
- Grants and similar amounts paid
- $10,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $10,500
Balance sheet and other
- Total assets, start of year
- $411,056
- Total assets, end of year
- $434,676
- Total liabilities, end of year
- $0
- Net assets, end of year
- $434,676
- Fair market value of assets
- $2,196
- Qualifying distributions
- $10,500
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DESTEFANO 15516 DESTEFANO LN, HEARNE, TX 77859 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DESTEFANO 15516 DESTEFANO LN, HEARNE, TX 77859 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DESTEFANO 15516 DESTEFANO LN, HEARNE, TX 77859 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DESTEFANO 15516 DESTEFANO LN, HEARNE, TX 77859 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 15516 DESTEFANO LN, HEARNE, TX 77859-4145
- In care of
- % CAROL DESTEFANO
- Signed the 990-PF
- CAROL DESTAFANO, TRUSTEE
- Phone
- (979) 587-1463
- Return prepared by
- SEIDEL SCHROEDER & 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 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-PF 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
- 27-0455878
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $434,676
- Income (IRS master file)
- $10,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $10,000 | $11,165 | $434,676 | XML |
| 990-PF | December 2024 | $5,000 | $12,885 | $411,056 | XML |
| 990-PF | December 2023 | $33,000 | $11,735 | $387,865 | XML |
| 990-PF | December 2022 | $40,000 | $13,690 | $358,222 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 27-0455878).
Questions about SAM AND CAROL DESTEFANO CHARITABLE FOUNDATION
- What is the EIN of SAM AND CAROL DESTEFANO CHARITABLE FOUNDATION?
- The employer identification number (EIN) of SAM AND CAROL DESTEFANO CHARITABLE FOUNDATION is 27-0455878.
- Is SAM AND CAROL DESTEFANO CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SAM AND CAROL DESTEFANO CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAM AND CAROL DESTEFANO CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAM AND CAROL DESTEFANO CHARITABLE 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 SAM AND CAROL DESTEFANO CHARITABLE 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 SAM AND CAROL DESTEFANO CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SAM AND CAROL DESTEFANO CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,000, expenses of $11,165 and total assets of $434,676 at year end.
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All nonprofits in HEARNE · Texas · Philanthropy, voluntarism and grantmaking foundations