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Nonprofit · EIN 58-0566147

CALLAWAY FOUNDATION INC

Tax-exempt (reinstated) · LAGRANGE, GA 30241

Financials

$31.4M$15.5M2024
Revenue Expenses · by fiscal year end
Financials of CALLAWAY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-PF$31,384,127$15,533,315$15,850,812$305,293,730$8,152,397$297,141,333
Financial details: 990-PF for the year ended September 30, 2025

Revenue

Dividends
$3,265,826
Interest
$1,026,851
Net rental income
-$79,596
Net gain from sales of assets
$8,163,110
Other income
$18,714,958

Expenses

Grants and similar amounts paid
$12,023,434
Compensation of officers, directors and key employees
$88,875
Disbursements for charitable purposes
$11,066,495
Excise tax on investment income
$145,022

Balance sheet and other

Total assets, start of year
$253,608,783
Total assets, end of year
$305,293,730
Total liabilities, end of year
$8,152,397
Net assets, end of year
$297,141,333
Fair market value of assets
$305,293,730
Qualifying distributions
$14,089,455
Net investment income
$12,669,169

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ELLEN H HARRIS
209 BROOME STREET, LAGRANGE, GA 30240
SECRETARY1$14,500
CHARLES D HUDSON III
209 BROOME STREET, LAGRANGE, GA 30240
TRUSTEE1$13,875
JANE ALICE CRAIG
209 BROOME STREET, LAGRANGE, GA 30240
TRUSTEE1$13,750
MEREDITH C KEY
209 BROOME STREET, LAGRANGE, GA 30240
TRUSTEE1$13,500
CHARLES D HUDSON JR
209 BROOME STREET, LAGRANGE, GA 30240
TREASURER1$12,500
DAVID Z CAUBLE IV
209 BROOME STREET, LAGRANGE, GA 30240
TRUSTEE1$11,250
FULLER E CALLAWAY IV
209 BROOME STREET, LAGRANGE, GA 30240
TRUSTEE1$9,000
SAMUEL S CRAIG
209 BROOME STREET, LAGRANGE, GA 30240
TRUSTEE1$500
PAUL S TRIPP PENN III
209 BROOME STREET, LAGRANGE, GA 30240
PRESIDENT31$0
HEATHER GRAHAM
209 BROOME STREET, LAGRANGE, GA 30240
VICE PRESIDENT1$0
ESTHER S RAINEY
209 BROOME STREET, LAGRANGE, GA 30240
SECRETARY/TREASURER27$0
IDA H RUSSELL
209 BROOME STREET, LAGRANGE, GA 30240
TRUSTEE1$0
HOWARD HENRY HUGHES JR
209 BROOME STREET, LAGRANGE, GA 30240
TRUSTEE1$0
RAY MCKENZIE
209 BROOME STREET, LAGRANGE, GA 30240
VICE PRESIDENT1$0

Address and contacts

Address (IRS master file)
PO BOX 790, LAGRANGE, GA 30241-0014
Signed the 990-PF
PAUL S TRIPP PENN III, PRESIDENT
Phone
(706) 884-7348
Return prepared by
VENNING

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990-PF on file
2023September 30, 2024February 17, 2025Check at the IRS

IRS record

EIN
58-0566147
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
2025
Accounting year ends
September
Files
Form 990-PF
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$305,293,730
Income (IRS master file)
$87,464,011

Revocation and reinstatement

Exemption revoked
February 15, 2024
Posted by the IRS
May 15, 2024
Reinstated
Effective November 15, 2024

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFSeptember 2025$31,384,127$15,533,315$305,293,730XML

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 58-0566147).

Questions about CALLAWAY FOUNDATION INC

What is the EIN of CALLAWAY FOUNDATION INC?
The employer identification number (EIN) of CALLAWAY FOUNDATION INC is 58-0566147.
Is CALLAWAY FOUNDATION INC tax-exempt?
Yes. The IRS revoked its exemption on February 15, 2024 and reinstated it effective November 15, 2024.
Are donations to CALLAWAY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CALLAWAY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of CALLAWAY FOUNDATION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CALLAWAY FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended September 2025.
Who are the officers and directors of CALLAWAY FOUNDATION INC?
The 990-PF for the year ended September 30, 2025 lists 14 people; 8 received compensation from the organization, the highest $14,500 (ELLEN H HARRIS, SECRETARY).
How much revenue does CALLAWAY FOUNDATION INC have?
On its 990-PF for the year ended September 30, 2025 it reported revenue of $31,384,127, expenses of $15,533,315 and total assets of $305,293,730 at year end.

Other nonprofits in LAGRANGE

All nonprofits in LAGRANGE · Georgia · Human services