Nonprofit · EIN 47-1648787
FRIENDS OF WINEDALE
Tax-exempt · ROUND TOP, TX 78954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $2,550 | $97,133 | -$94,583 | $90,038 | – | $90,038 |
| December 31, 2024 | 990-EZ | $1,000 | $2,565 | -$1,565 | $184,621 | $0 | $184,621 |
| December 31, 2023 | 990-EZ | $0 | $3,026 | -$3,026 | $186,186 | $0 | $186,186 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,550
Expenses
- Grants and similar amounts paid
- $94,214
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $670
- Printing, publications and postage
- $844
- Other expenses
- $1,405
Balance sheet and other
- Total assets, start of year
- $184,621
- Total assets, end of year
- $90,038
- Total liabilities, end of year
- –
- Net assets, end of year
- $90,038
- Cash, savings and investments
- $90,038
- Gross receipts
- $2,550
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE ELLIS | Director | 1 | $0 |
| RUSSELL MILLER | Director | 1 | $0 |
| MICHAEL FRANK | Director | 1 | $0 |
| KEN PAGE | Secretary | 1 | $0 |
| KAREN RADABAUGH | Director | 1 | $0 |
| JAN HUGHES | Vice President | 1 | $0 |
| ED ELLIS | Trustee | 1 | $0 |
| BABETTE HALE | President | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA PLANT | PAST PRESIDENT | 1 | $0 |
| SUZANNE ELLIS | DIRECTOR | 1 | $0 |
| RUSSELL MILLER | DIRECTOR | 1 | $0 |
| MICHAEL FRANK | DIRECTOR | 1 | $0 |
| KEN PAGE | SECRETARY | 1 | $0 |
| KAREN RADABAUGH | DIRECTOR | 1 | $0 |
| MIKE VANCE | DIRECTOR | 1 | $0 |
| JAN HUGHES | PAST PRESIDENT | 1 | $0 |
| ED ELLIS | TREASURER | 2 | $0 |
| BABETTE HALE | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA PLANT | DIRECTOR | 1 | $0 |
| SUZANNE ELLIS | DIRECTOR | 1 | $0 |
| RUSSELL MILLER | DIRECTOR | 1 | $0 |
| MICHAEL FRANK | DIRECTOR | 1 | $0 |
| JAN HUGHES | PRESIDENT | 1 | $0 |
| ED ELLIS | TREASURER | 2 | $0 |
| BABETTE HALE | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 402, ROUND TOP, TX 78954-0401
- In care of
- % GABRIELLE F HALE
- Mailing address (990-N for 2014)
- PO Box 130, Round Top TX 78954
- Principal officer (990-N for 2014)
- Ed Ellis, PO Box 130, Round Top TX 78954
- Signed the 990-EZ
- ED ELLIS, Treasurer
- Phone
- (713) 542-2857
- Website
- FRIENDSOFWINEDALE.ORG
- Return prepared by
- CKO LLC
Mission
TO ASSIST IN THE PRESERVATION OF THE HISTORIC WINEDALE COMPLEX
Program accomplishments
- TO ASSIST IN THE PRESERVATION OF THE HISTORIC WINEDALE COMPLEX
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1648787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $90,038
- Income (IRS master file)
- $2,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $2,550 | $97,133 | $90,038 | XML |
| 990-EZ | December 2024 | $1,000 | $2,565 | $184,621 | XML |
| 990-EZ | December 2023 | $0 | $3,026 | $186,186 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Ed Ellis | December 31, 2014 | ≤ $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 47-1648787).
Questions about FRIENDS OF WINEDALE
- What is the EIN of FRIENDS OF WINEDALE?
- The employer identification number (EIN) of FRIENDS OF WINEDALE is 47-1648787.
- Is FRIENDS OF WINEDALE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF WINEDALE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF WINEDALE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF WINEDALE 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 FRIENDS OF WINEDALE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF WINEDALE?
- The 990-N for 2014 names Ed Ellis.
- Who are the officers and directors of FRIENDS OF WINEDALE?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF WINEDALE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $2,550, expenses of $97,133 and total assets of $90,038 at year end.
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- JAMES DICK FOUNDATION ENDOWMENT TRUST EIN 74-6341634 · last filed 990 for 2025
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- ROUND TOP-WARRENTON VOLUNTEER FIRE DEPARTMENT EIN 74-2881581 · last filed 990 for 2025
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