Nonprofit · EIN 48-1201942
PETE HENRY FOUNDATION
Tax-exempt · COLBY, KS 67701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $784,448 | $586,199 | $198,249 | $6,745,148 | $0 | $6,745,148 |
| June 30, 2024 | 990-PF | $407,296 | $583,446 | -$176,150 | $6,546,899 | $0 | $6,546,899 |
| June 30, 2023 | 990-PF | $610,824 | $645,410 | -$34,586 | $6,723,049 | $0 | $6,723,049 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $153,431
- Net rental income
- $95,856
- Net gain from sales of assets
- $523,396
Expenses
- Grants and similar amounts paid
- $524,773
- Compensation of officers, directors and key employees
- $25,000
- Disbursements for charitable purposes
- $531,124
- Excise tax on investment income
- $7,630
Balance sheet and other
- Total assets, start of year
- $6,546,899
- Total assets, end of year
- $6,745,148
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,745,148
- Fair market value of assets
- $11,801,093
- Qualifying distributions
- $531,124
- Net investment income
- $570,134
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD EPARD 1380 COUNTY ROAD 21, COLBY, KS 67701 | DIRECTOR | 5 | $5,000 |
| WAYNE L CARPENTER 2257 COUNTY ROAD 2, BREWSTER, KS 67732 | PRESIDENT, D | 5 | $5,000 |
| DAVID OREN 680 LANE DRIVE, COLBY, KS 67701 | DIRECTOR, SE | 5 | $5,000 |
| WILLIAM SHIELDS 1850 WEST 5TH, COLBY, KS 67701 | DIRECTOR | 5 | $5,000 |
| JEFF RALL 3663 ROAD 63, BREWSTER, KS 67732 | DIRECTOR | 5 | $5,000 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD EPARD 1380 COUNTY ROAD 21, COLBY, KS 67701 | DIRECTOR | 5 | $5,000 |
| WAYNE L CARPENTER 2257 COUNTY ROAD 2, BREWSTER, KS 67732 | PRESIDENT, D | 5 | $5,000 |
| DAVID OREN 680 LANE DRIVE, COLBY, KS 67701 | DIRECTOR, SE | 5 | $5,000 |
| WILLIAM SHIELDS 1850 WEST 5TH, COLBY, KS 67701 | DIRECTOR | 5 | $5,000 |
| JEFF RALL 3663 ROAD 63, BREWSTER, KS 67732 | DIRECTOR | 5 | $5,000 |
990-PF for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD EPARD 1380 COUNTY ROAD 21, COLBY, KS 67701 | DIRECTOR | 5 | $5,000 |
| WAYNE L CARPENTER 2257 COUNTY ROAD 2, BREWSTER, KS 67732 | PRESIDENT, D | 5 | $5,000 |
| DAVID OREN 680 LANE DRIVE, COLBY, KS 67701 | DIRECTOR, SE | 5 | $5,000 |
| WILLIAM SHIELDS 1850 WEST 5TH, COLBY, KS 67701 | DIRECTOR | 5 | $5,000 |
| WILLIAM DOWELL 4 COTTONWOOD DRIVE, COLBY, KS 67701 | DIRECTOR | 5 | $5,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 504, COLBY, KS 67701-0504
- In care of
- % PIERRE C HENRY
- Signed the 990-PF
- WILLIAM SHIELDS, DIRECTOR
- Phone
- (785) 462-8295
- Website
- WWW.PETEHENRYFOUNDATION.COM
- Return prepared by
- DANA F COLE & COMPANY 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 48-1201942
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $6,745,148
- Income (IRS master file)
- $1,529,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $784,448 | $586,199 | $6,745,148 | XML |
| 990-PF | June 2024 | $407,296 | $583,446 | $6,546,899 | XML |
| 990-PF | June 2023 | $610,824 | $645,410 | $6,723,049 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 48-1201942).
Questions about PETE HENRY FOUNDATION
- What is the EIN of PETE HENRY FOUNDATION?
- The employer identification number (EIN) of PETE HENRY FOUNDATION is 48-1201942.
- Is PETE HENRY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PETE HENRY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PETE HENRY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PETE HENRY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PETE HENRY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of PETE HENRY FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $5,000 (RICHARD EPARD, DIRECTOR).
- How much revenue does PETE HENRY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $784,448, expenses of $586,199 and total assets of $6,745,148 at year end.
Other nonprofits in COLBY
- THOMAS COUNTY COMMUNITY FOUNDATION INC EIN 48-1241974 · last filed 990 for 2024
- CITIZENS FOUNDATION EIN 48-1112955 · last filed 990 for 2024
- LOUIS T AND AUDREY A HINES FOUNDATION EIN 46-1547756 · last filed 990-PF for 2025
- CRAMPTON FOUNDATION EIN 86-3012598 · last filed 990-PF for 2025
- CITIZENS MEDICAL CENTER INC EMPLOYEE BENEFIT TR EIN 48-0892178 · last filed 990 for 2024
- CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST EIN 48-1158262 · last filed 990 for 2024
- L & C HOME HEALTH AGENCY INC EIN 48-1240823 · last filed 990 for 2025
- LIVEWELL NORTHWEST KANSAS INC EIN 48-0950931 · last filed 990 for 2025
All nonprofits in COLBY · Kansas · Philanthropy, voluntarism and grantmaking foundations