Nonprofit · EIN 46-2253282
BERNALEE HAWKINS FOUNDATION INC
Tax-exempt · THE HILLS, TX 78738
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $55,250 | $83,850 | -$28,600 | $801,967 | $2,250 | $799,717 |
| December 31, 2024 | 990-PF | $50,179 | $79,584 | -$29,405 | $843,435 | $9,950 | $833,485 |
| December 31, 2023 | 990-PF | $31,022 | $89,296 | -$58,274 | $874,302 | $6,950 | $867,352 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $15,661
- Net gain from sales of assets
- $39,589
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $55,000
- Disbursements for charitable purposes
- $42,393
- Excise tax on investment income
- $195
Balance sheet and other
- Total assets, start of year
- $843,435
- Total assets, end of year
- $801,967
- Total liabilities, end of year
- $2,250
- Net assets, end of year
- $799,717
- Fair market value of assets
- $870,710
- Qualifying distributions
- $42,393
- Net investment income
- $38,970
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 |
|---|---|---|---|
| TRACY BARBA 208 THE HILLS DR, THE HILLS, TX 78738 | OFFICER | 10 | $55,000 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY BARBA 208 THE HILLS DR, THE HILLS, TX 78738 | OFFICER | 10 | $50,000 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY BARBA 208 THE HILLS DR, THE HILLS, TX 78738 | OFFICER | 10 | $50,000 |
Address and contacts
- Address (IRS master file)
- 208 THE HILLS DR, THE HILLS, TX 78738-1337
- In care of
- % TRACY BARBA
- Mailing address (990-N for 2019)
- 208 The Hills Dr, Austin TX 78738
- Principal officer (990-N for 2019)
- Tracy Barba, 208 The Hills Dr, Austin TX 78738
- Signed the 990-PF
- TRACY BARBA, OFFICER
- Phone
- (770) 757-6551
- Return prepared by
- JODY A KUCHLER 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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-2253282
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $801,967
- Income (IRS master file)
- $285,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $55,250 | $83,850 | $801,967 | IRS |
| 990-PF | December 2024 | $50,179 | $79,584 | $843,435 | XML |
| 990-PF | December 2023 | $31,022 | $89,296 | $874,302 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Tracy Barba | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Tracy Barba | December 31, 2018 | ≤ $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 46-2253282).
Questions about BERNALEE HAWKINS FOUNDATION INC
- What is the EIN of BERNALEE HAWKINS FOUNDATION INC?
- The employer identification number (EIN) of BERNALEE HAWKINS FOUNDATION INC is 46-2253282.
- Is BERNALEE HAWKINS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BERNALEE HAWKINS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BERNALEE HAWKINS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BERNALEE HAWKINS FOUNDATION INC 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 BERNALEE HAWKINS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of BERNALEE HAWKINS FOUNDATION INC?
- The 990-N for 2019 names Tracy Barba.
- Who are the officers and directors of BERNALEE HAWKINS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $55,000 (TRACY BARBA, OFFICER).
- How much revenue does BERNALEE HAWKINS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $55,250, expenses of $83,850 and total assets of $801,967 at year end.
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