Nonprofit · EIN 38-6157507
WELLS FOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $237,954 | $324,749 | -$86,795 | $6,004,711 | $0 | $6,004,711 |
| June 30, 2025 | 990-PF | $302,818 | $223,142 | $79,676 | $6,091,506 | $0 | $6,091,506 |
| June 30, 2024 | 990-PF | $356,226 | $426,344 | -$70,118 | $6,011,858 | $0 | $6,011,858 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Dividends
- $12,043
- Interest
- $191,223
- Net gain from sales of assets
- $34,688
Expenses
- Grants and similar amounts paid
- $316,370
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $316,370
- Excise tax on investment income
- $3,191
Balance sheet and other
- Total assets, start of year
- $6,091,506
- Total assets, end of year
- $6,004,711
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,004,711
- Fair market value of assets
- $6,818,685
- Qualifying distributions
- $316,370
- Net investment income
- $237,954
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN WELLS 4350 BROWNSBORO RD, LOUISVILLE, KY 40207 | DIRECTOR | 1 | $0 |
| DARRELL WELLS 4350 BROWNSBORO RD, LOUISVILLE, KY 40207 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN WELLS 4350 BROWNSBORO RD, LOUISVILLE, KY 40207 | DIRECTOR | 1 | $0 |
| DARRELL WELLS 4350 BROWNSBORO RD, LOUISVILLE, KY 40207 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN WELLS 4350 BROWNSBORO RD, LOUISVILLE, KY 40207 | DIRECTOR | 1 | $0 |
| DARRELL WELLS 4350 BROWNSBORO RD, LOUISVILLE, KY 40207 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4350 BROWNSBORO RD STE 310, LOUISVILLE, KY 40207-1679
- Signed the 990-PF
- DARRELL R WELLS, DIRECTOR
- Phone
- (502) 893-4215
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-6157507
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $6,004,711
- Income (IRS master file)
- $237,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $237,954 | $324,749 | $6,004,711 | XML |
| 990-PF | June 2025 | $302,818 | $223,142 | $6,091,506 | XML |
| 990-PF | June 2024 | $356,226 | $426,344 | $6,011,858 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 38-6157507).
Questions about WELLS FOUNDATION INC
- What is the EIN of WELLS FOUNDATION INC?
- The employer identification number (EIN) of WELLS FOUNDATION INC is 38-6157507.
- Is WELLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to WELLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WELLS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WELLS FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of WELLS FOUNDATION INC?
- The 990-PF for the year ended June 30, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does WELLS FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $237,954, expenses of $324,749 and total assets of $6,004,711 at year end.
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