Nonprofit · EIN 39-2980944
LWD FOUNDATION
Tax-exempt · COPPELL, TX 75019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF (amended) | $50,690 | $32,209 | $18,481 | $18,481 | $0 | $18,481 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,437
- Dividends
- $253
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $32,209
- Excise tax on investment income
- $4
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $18,481
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,481
- Fair market value of assets
- $18,481
- Qualifying distributions
- $32,209
- Net investment income
- $253
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 |
|---|---|---|---|
| G Wayne Dennis 408 Hood Ct, Coppell, TX 750192758 | President | 10 | $0 |
| Laurie S Dennis 408 Hood Ct, Coppell, TX 750192758 | Director VP | 10 | $0 |
| David Dennis 408 Hood Ct, Coppell, TX 75019 | Director | 0 | $0 |
| Michael Dennis 408 Hood Ct, Coppell, TX 75019 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 408 HOOD CT, COPPELL, TX 75019-2758
- In care of
- % G WAYNE DENNIS
- Signed the 990-PF
- G WAYNE DENNIS, President
- Phone
- (972) 998-1345
- Return prepared by
- Fred Sims CPA
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 | No data |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 39-2980944
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $18,481
- Income (IRS master file)
- $50,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $50,690 | $32,209 | $18,481 | 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 LWD FOUNDATION
- What is the EIN of LWD FOUNDATION?
- The employer identification number (EIN) of LWD FOUNDATION is 39-2980944.
- Is LWD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LWD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LWD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LWD 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 LWD 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 LWD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LWD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $50,690, expenses of $32,209 and total assets of $18,481 at year end.
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All nonprofits in COPPELL · Texas · Philanthropy, voluntarism and grantmaking foundations