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Nonprofit · EIN 48-1236921

WILSON-DUCKWALL FOUNDATION

Also known as HOFFMAN GREGORY R TTEE

Tax-exempt · ELLSWORTH, KS 67439

Financials

$24K$44K2023$47K$101K2024$30K$37K2025
Revenue Expenses · by fiscal year end
Financials of WILSON-DUCKWALL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$29,756$37,129-$7,373$385,429$0$385,429
December 31, 2024990-PF$46,666$101,408-$54,742$393,196$0$393,196
December 31, 2023990-PF$23,673$44,123-$20,450$447,068$0$447,068
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$15,489
Interest
$568
Net gain from sales of assets
$13,699

Expenses

Grants and similar amounts paid
$20,061
Compensation of officers, directors and key employees
$9,544
Disbursements for charitable purposes
$20,061
Excise tax on investment income
$176

Balance sheet and other

Total assets, start of year
$393,196
Total assets, end of year
$385,429
Total liabilities, end of year
$0
Net assets, end of year
$385,429
Fair market value of assets
$517,900
Qualifying distributions
$20,061
Net investment income
$29,756

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.

NameTitleHours / weekCompensation
CITIZENS STATE BANK & TRUST CO
PO BOX 128, ELLSWORTH, KS 67439
TRUSTEE1$6,079
GREGORY R HOFFMAN
11009 W 96TH TERRACE, OVERLAND PARK, KS 66214
TRUSTEE1$3,465
WENDY W HABICHT
8516 SANLEANDOR DR, DALLAS, TX 75218
TRUSTEE0$0
NANCY A BACKES
781 BAYTON RD, PULLMAN, WA 99163
TRUSTEE0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
CITIZENS STATE BANK & TRUST CO
PO BOX 128, ELLSWORTH, KS 67439
TRUSTEE1$6,001
GREGORY R HOFFMAN
403 BRADLEY ST, ELLSWORTH, KS 67439
TRUSTEE1$6,001
WENDY W HABICHT
8516 SANLEANDOR DR, DALLAS, TX 75218
TRUSTEE1$0
NANCY A BACKES
781 BAYTON RD, PULLMAN, WA 99163
TRUSTEE1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CITIZENS STATE BANK & TRUST CO
PO BOX 128, ELLSWORTH, KS 67439
TRUSTEE1$6,582
GREGORY R HOFFMAN
PO BOX 83, ELLSWORTH, KS 67439
TRUSTEE1$5,970
WENDY W HABICHT
8516 SANLEANDOR DR, DALLAS, TX 75218
TRUSTEE1$0
NANCY A BACKES
781 BAYTON RD, PULLMAN, WA 99163
TRUSTEE1$0

Address and contacts

Address (IRS master file)
PO BOX 128, ELLSWORTH, KS 67439-0128
In care of
% CITIZENS STATE BANK AND TRUST
Signed the 990-PF
CITIZENS STATE BANK TRUST CO, TRUSTEE
Phone
(785) 472-3141
Return prepared by
LONG & ASSOCIATES PUBLIC ACCOUNTANTS INC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
48-1236921
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
2001
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B12)
Assets (IRS master file)
$385,429
Income (IRS master file)
$38,205

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$29,756$37,129$385,429XML
990-PFDecember 2024$46,666$101,408$393,196XML
990-PFDecember 2023$23,673$44,123$447,068XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 48-1236921).

Questions about WILSON-DUCKWALL FOUNDATION

What is the EIN of WILSON-DUCKWALL FOUNDATION?
The employer identification number (EIN) of WILSON-DUCKWALL FOUNDATION is 48-1236921.
Is WILSON-DUCKWALL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to WILSON-DUCKWALL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WILSON-DUCKWALL FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of WILSON-DUCKWALL FOUNDATION 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 WILSON-DUCKWALL FOUNDATION 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 WILSON-DUCKWALL FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $6,079 (CITIZENS STATE BANK & TRUST CO, TRUSTEE).
How much revenue does WILSON-DUCKWALL FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $29,756, expenses of $37,129 and total assets of $385,429 at year end.

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