Nonprofit · EIN 41-2024201
WHARTON COUNTY COMMUNITY FOUNDATION
Tax-exempt · EL CAMPO, TX 77437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $611,614 | $265,172 | $346,442 | $8,451,418 | $525 | $8,450,893 |
| December 31, 2023 | 990 | $356,794 | $275,572 | $81,222 | $7,436,232 | $0 | $7,436,232 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,108
- Program service revenue
- $0
- Investment income
- $534,506
- Net gain from sales of assets
- $427,832
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $187,540
- Compensation of officers, directors and key employees
- $21,300
- Salaries, compensation and benefits (total)
- $22,929
- Professional fundraising fees
- $0
- Legal fees
- $200
- Accounting fees
- $2,640
- Program services (functional)
- $265,172
Balance sheet and other
- Total assets, start of year
- $7,436,232
- Total assets, end of year
- $8,451,418
- Total liabilities, end of year
- $525
- Net assets, end of year
- $8,450,893
- Publicly traded securities
- $8,013,736
- Net assets without donor restrictions
- $1,563,121
- Net assets with donor restrictions
- $6,887,772
- Gross receipts
- $1,340,962
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAVIN PATTON | EXECUTIVE SECRETARY Trustee or director | 1 | $21,300 |
| JOHN GORDON SORREL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE SATHER | DIRECTOR Trustee or director | 1 | $0 |
| LEON MACHA | DIRECTOR Trustee or director | 1 | $0 |
| MARY ELLEN MEYER | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRAVIS COBB | TREASURER Trustee or director, Officer | 1 | $0 |
| ROSEMARY RUST | DIRECTOR Trustee or director | 1 | $0 |
| AC SHELTON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES BOULIGNY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GORDON SORREL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE SATHER | DIRECTOR Trustee or director | 1 | $0 |
| LEON MACHA | DIRECTOR Trustee or director | 1 | $0 |
| MARY ELLEN MEYER | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRAVIS COBB | TREASURER Trustee or director, Officer | 1 | $0 |
| ROSEMARY RUST | DIRECTOR Trustee or director | 1 | $0 |
| AC SHELTON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES BOULIGNY | DIRECTOR Trustee or director | 1 | $0 |
| PAUL BARRETT | DIRECTOR Trustee or director | 1 | $0 |
| GAVIN PATTON | EXECUTIVE SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 102 N WASHINGTON ST, EL CAMPO, TX 77437-4431
- In care of
- % GORDON SORREL
- Mailing address (990-N for 2011)
- 102 Washington St, El Campo TX 77047
- Principal officer (990 for 2024)
- JOHN GORDON SORREL, PO BOX 366, HUNGERFORD, TX 77448
- Principal officer (990-N for 2011)
- Gordon Sorrel, 102 Washington St, El Campo TX 77437
- Signed the 990
- JOHN GORDON SORREL, PRESIDENT
- Phone
- (979) 541-3314
- Return prepared by
- ILENE B GOHMERT CPA
Mission
TO HELP MEET THE NEEDS AND ENHANCE THE QUALITY OF LIFE IN WHARTON COUNTY THROUGH GRANTS TO CHARITABLE ORGANIZATIONS TO FUND EDUCATIONAL OPPORTUNITIES.
Program accomplishments
- TO PROMOTE HIGHER EDUCATION FOR STUDENTS ENTERING COLLEGE AND TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS IN NEED.Expenses $265,172 · grants $187,540
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2024201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $8,451,418
- Income (IRS master file)
- $1,340,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $611,614 | $265,172 | $8,451,418 | IRS |
| 990 | December 2023 | $356,794 | $275,572 | $7,436,232 | XML |
| 990 | December 2022 | $381,563 | $279,305 | $6,058,135 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Gordon Sorrel | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 41-2024201).
Questions about WHARTON COUNTY COMMUNITY FOUNDATION
- What is the EIN of WHARTON COUNTY COMMUNITY FOUNDATION?
- The employer identification number (EIN) of WHARTON COUNTY COMMUNITY FOUNDATION is 41-2024201.
- Is WHARTON COUNTY COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WHARTON COUNTY COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHARTON COUNTY COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WHARTON COUNTY COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHARTON COUNTY COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WHARTON COUNTY COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names JOHN GORDON SORREL.
- Who are the officers and directors of WHARTON COUNTY COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $21,300 (GAVIN PATTON, EXECUTIVE SECRETARY).
- How much revenue does WHARTON COUNTY COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $611,614, expenses of $265,172 and total assets of $8,451,418 at year end.
Other nonprofits in EL CAMPO
- EL CAMPO MEMORIAL HOSPITAL EIN 45-2750258 · last filed 990 for 2024
- WHARTON COUNTY ELECTRIC COOPERATIVE INC EIN 74-0981915 · last filed 990 for 2024
- MID COAST MEDICAL CLINIC EIN 76-0542114 · last filed 990 for 2024
- EL CAMPO MEDICAL FOUNDATION EIN 23-7454159 · last filed 990 for 2025
- EL CAMPO COUNTRY CLUB INC EIN 74-1753980 · last filed 990 for 2024
- BOYS & GIRLS CLUB OF EL CAMPO TEXAS EIN 76-0364956 · last filed 990 for 2024
- NORTHSIDE HEALTH CENTER INC EIN 76-0278316 · last filed 990 for 2025
- AMERICAN LEGION POST 0251 CRAIG- HARRISS EIN 74-6068249 · last filed 990 for 2024
All nonprofits in EL CAMPO · Texas · Philanthropy, voluntarism and grantmaking foundations