Nonprofit · EIN 47-6636689
LEDWELL FAMILY FOUNDATION
Also known as STEVE LEDWELL TTEE
Tax-exempt · TEXARKANA, TX 75501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $0 | $2,554,716 | -$2,554,716 | $3,254,200 | $0 | $3,254,200 |
| December 31, 2023 | 990-PF | $493 | $1,709,538 | -$1,709,045 | $3,407,142 | $0 | $3,407,142 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
Expenses
- Grants and similar amounts paid
- $2,527,816
- Disbursements for charitable purposes
- $2,527,816
- Excise tax on investment income
- $2,657
Balance sheet and other
- Total assets, start of year
- $3,407,142
- Total assets, end of year
- $3,254,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,254,200
- Qualifying distributions
- $2,527,816
- Net investment income
- $218,073
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen H Ledwell 3300 Waco Street, Texarkana, TX 75501 | Trustee | 0 | $0 |
| Mark R Van Herpen 3300 Waco Street, Texarkana, TX 75501 | Trustee | 0 | $0 |
| Fred R Norton Jr 315 Main Street, Texarkana, TX 75501 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen H Ledwell 3300 Waco Street, Texarkana, TX 75501 | Trustee | 0 | $0 |
| Mark R Van Herpen 3300 Waco Street, Texarkana, TX 75501 | Trustee | 0 | $0 |
| Fred R Norton Jr 315 Main Street, Texarkana, TX 75501 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3300 WACO ST, TEXARKANA, TX 75501-6645
- Signed the 990-PF
- Fred R Norton Jr, Trustee
- Phone
- (903) 838-6531
- Return prepared by
- Norton & Wood LLP
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 | Not 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
- 47-6636689
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,254,200
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $0 | $2,554,716 | $3,254,200 | XML |
| 990-PF | December 2023 | $493 | $1,709,538 | $3,407,142 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 47-6636689).
Questions about LEDWELL FAMILY FOUNDATION
- What is the EIN of LEDWELL FAMILY FOUNDATION?
- The employer identification number (EIN) of LEDWELL FAMILY FOUNDATION is 47-6636689.
- Is LEDWELL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LEDWELL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEDWELL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEDWELL FAMILY 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 LEDWELL FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LEDWELL FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LEDWELL FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $0, expenses of $2,554,716 and total assets of $3,254,200 at year end.
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- TEXARKANA VOLUNTEER SERVICES BUREAU INC EIN 71-0408622 · last filed 990 for 2025
- KELLEY & MORGAN FAMILIES FOUNDATION EIN 26-4050040 · last filed 990-PF for 2026
- PLEASANT GROVE ISD EDUCATIONFOUNDATION EIN 26-0903326 · last filed 990 for 2024
- BOBBIE A ATKINSON FOUNDATION EIN 75-2626803 · last filed 990-PF for 2025
- KIWANIS CLUB OF TEXARKANA KIWANIS FOUNDATION EIN 75-2849718 · last filed 990-EZ for 2025
All nonprofits in TEXARKANA · Texas · Philanthropy, voluntarism and grantmaking foundations