Nonprofit · EIN 43-6826365
HERBERT A & ADRIAN W WOODS FNDN
Also known as WOODS ADRIAN W TTEE
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $899,132 | $532,465 | $366,667 | $8,174,395 | $0 | $8,174,395 |
| December 31, 2024 | 990-PF | $799,659 | $505,475 | $294,184 | $7,805,644 | $0 | $7,805,644 |
| December 31, 2023 | 990-PF | $261,606 | $480,427 | -$218,821 | $7,519,323 | $0 | $7,519,323 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $227,248
- Net gain from sales of assets
- $671,884
Expenses
- Grants and similar amounts paid
- $366,000
- Compensation of officers, directors and key employees
- $93,732
- Disbursements for charitable purposes
- $453,341
- Excise tax on investment income
- $11,524
Balance sheet and other
- Total assets, start of year
- $7,805,644
- Total assets, end of year
- $8,174,395
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,174,395
- Fair market value of assets
- $10,302,146
- Qualifying distributions
- $453,341
- Net investment income
- $895,990
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 |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $93,732 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $92,368 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $82,537 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % BANK OF AMERICA NA-L D MCLAUGHLIN
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
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
- 43-6826365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $8,174,395
- Income (IRS master file)
- $2,033,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $899,132 | $532,465 | $8,174,395 | XML |
| 990-PF | December 2024 | $799,659 | $505,475 | $7,805,644 | XML |
| 990-PF | December 2023 | $261,606 | $480,427 | $7,519,323 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 43-6826365).
Questions about HERBERT A & ADRIAN W WOODS FNDN
- What is the EIN of HERBERT A & ADRIAN W WOODS FNDN?
- The employer identification number (EIN) of HERBERT A & ADRIAN W WOODS FNDN is 43-6826365.
- Is HERBERT A & ADRIAN W WOODS FNDN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Which annual return does HERBERT A & ADRIAN W WOODS FNDN file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERBERT A & ADRIAN W WOODS FNDN 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 HERBERT A & ADRIAN W WOODS FNDN 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 HERBERT A & ADRIAN W WOODS FNDN?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $93,732 (BANK OF AMERICA, TRUSTEE).
- How much revenue does HERBERT A & ADRIAN W WOODS FNDN have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $899,132, expenses of $532,465 and total assets of $8,174,395 at year end.
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