Nonprofit · EIN 33-1010957
THE CALLAWAY FOUNDATION
Tax-exempt · TEMPLE, TX 76501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,252,202 | $686,598 | $565,604 | $12,443,481 | $14,757 | $12,428,724 |
| December 31, 2024 | 990-PF | $493,288 | $657,840 | -$164,552 | $11,882,277 | $4,527 | $11,877,750 |
| December 31, 2023 | 990-PF | $976,786 | $652,383 | $324,403 | $12,004,021 | $4,527 | $11,999,494 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $379,892
- Net gain from sales of assets
- $865,723
- Other income
- $6,587
Expenses
- Grants and similar amounts paid
- $567,598
- Compensation of officers, directors and key employees
- $38,000
- Disbursements for charitable purposes
- $590,180
- Excise tax on investment income
- $16,055
Balance sheet and other
- Total assets, start of year
- $11,882,277
- Total assets, end of year
- $12,443,481
- Total liabilities, end of year
- $14,757
- Net assets, end of year
- $12,428,724
- Fair market value of assets
- $14,574,220
- Qualifying distributions
- $590,180
- Net investment income
- $1,245,615
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 |
|---|---|---|---|
| KEVIN J KOCH 605 W PARK AVENUE, TEMPLE, TX 76501 | TRUSTEE | 15 | $38,000 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN J KOCH 605 W PARK AVENUE, TEMPLE, TX 76501 | TRUSTEE | 15 | $38,000 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN J KOCH 605 W PARK AVENUE, TEMPLE, TX 76501 | TRUSTEE | 15 | $38,000 |
Address and contacts
- Address (IRS master file)
- 605 W PARK AVE, TEMPLE, TX 76501-1641
- In care of
- % KEVIN J KOCH
- Signed the 990-PF
- KEVIN KOCH, TRUSTEE
- Phone
- (254) 760-4756
- Return prepared by
- ADKF 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
- 33-1010957
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $12,443,481
- Income (IRS master file)
- $4,006,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,252,202 | $686,598 | $12,443,481 | IRS |
| 990-PF | December 2024 | $493,288 | $657,840 | $11,882,277 | IRS |
| 990-PF | December 2023 | $976,786 | $652,383 | $12,004,021 | 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 33-1010957).
Questions about THE CALLAWAY FOUNDATION
- What is the EIN of THE CALLAWAY FOUNDATION?
- The employer identification number (EIN) of THE CALLAWAY FOUNDATION is 33-1010957.
- Is THE CALLAWAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to THE CALLAWAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE CALLAWAY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE CALLAWAY 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 THE CALLAWAY 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 THE CALLAWAY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $38,000 (KEVIN J KOCH, TRUSTEE).
- How much revenue does THE CALLAWAY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,252,202, expenses of $686,598 and total assets of $12,443,481 at year end.
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All nonprofits in TEMPLE · Texas · Philanthropy, voluntarism and grantmaking foundations