Nonprofit · EIN 27-4174822
CONN FERTITTA CHARITABLE FOUNDATION
Tax-exempt · BEAUMONT, TX 77726
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $130,376 | $63,313 | $67,063 | $885,328 | $0 | $885,328 |
| December 31, 2024 | 990-PF | $107,947 | $104,656 | $3,291 | $821,747 | $0 | $821,747 |
| December 31, 2023 | 990-PF | $38,479 | $66,391 | -$27,912 | $818,214 | $0 | $818,214 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $23,339
- Interest
- $11
- Net gain from sales of assets
- $106,998
- Other income
- $28
Expenses
- Grants and similar amounts paid
- $49,840
- Disbursements for charitable purposes
- $49,840
- Excise tax on investment income
- $1,625
Balance sheet and other
- Total assets, start of year
- $821,747
- Total assets, end of year
- $885,328
- Total liabilities, end of year
- $0
- Net assets, end of year
- $885,328
- Fair market value of assets
- $1,255,450
- Qualifying distributions
- $49,840
- Net investment income
- $130,348
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 |
|---|---|---|---|
| CAROLYN CONN FERTITTA PO BOX 12400, BEAUMONT, TX 77726 | PRESIDENT | 0 | $0 |
| KATHERINE A FERTITTA PO BOX 12400, BEAUMONT, TX 77726 | VICE PRESIDE | 0 | $0 |
| MICHAEL C FERTITTA PO BOX 12400, BEAUMONT, TX 77726 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN CONN FERTITTA PO BOX 12400, BEAUMONT, TX 77726 | PRESIDENT | 0 | $0 |
| MARK A FERTITTA P O BOX 12400, BEAUMONT, TX 77726 | VP/SEC/TREAS | 0 | $0 |
| KATHERINE A FERTITTA PO BOX 12400, BEAUMONT, TX 77726 | VICE PRESIDE | 0 | $0 |
| MICHAEL C FERTITTA PO BOX 12400, BEAUMONT, TX 77726 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN CONN FERTITTA PO BOX 12400, BEAUMONT, TX 77726 | PRESIDENT | 0 | $0 |
| MARK A FERTITTA P O BOX 12400, BEAUMONT, TX 77726 | VP/SEC/TREAS | 0 | $0 |
| KATHERINE A FERTITTA PO BOX 12400, BEAUMONT, TX 77726 | VICE PRESIDE | 0 | $0 |
| MICHAEL C FERTITTA PO BOX 12400, BEAUMONT, TX 77726 | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12400, BEAUMONT, TX 77726-2400
- Signed the 990-PF
- CAROLYN CONN FERTITTA, PRESIDENT
- Phone
- (409) 839-4428
- Return prepared by
- EDGAR KIKER & CROSS PC
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
- 27-4174822
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $885,328
- Income (IRS master file)
- $290,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $130,376 | $63,313 | $885,328 | IRS |
| 990-PF | December 2024 | $107,947 | $104,656 | $821,747 | IRS |
| 990-PF | December 2023 | $38,479 | $66,391 | $818,214 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 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 27-4174822).
Questions about CONN FERTITTA CHARITABLE FOUNDATION
- What is the EIN of CONN FERTITTA CHARITABLE FOUNDATION?
- The employer identification number (EIN) of CONN FERTITTA CHARITABLE FOUNDATION is 27-4174822.
- Is CONN FERTITTA CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CONN FERTITTA CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CONN FERTITTA CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CONN FERTITTA 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 CONN FERTITTA 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 CONN FERTITTA CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CONN FERTITTA CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $130,376, expenses of $63,313 and total assets of $885,328 at year end.
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All nonprofits in BEAUMONT · Texas · Philanthropy, voluntarism and grantmaking foundations