Nonprofit · EIN 73-1435564
SID AND JANE WILLIS FOUNDATION
Tax-exempt · MADILL, OK 73446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $31,530 | $39,723 | -$8,193 | $399,911 | $0 | $399,911 |
| June 30, 2024 | 990-PF | $22,824 | $31,950 | -$9,126 | $408,104 | $0 | $408,104 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $19,909
- Interest
- $434
- Net gain from sales of assets
- $11,187
Expenses
- Grants and similar amounts paid
- $38,000
- Compensation of officers, directors and key employees
- $200
- Disbursements for charitable purposes
- $38,000
- Excise tax on investment income
- $418
Balance sheet and other
- Total assets, start of year
- $408,104
- Total assets, end of year
- $399,911
- Total liabilities, end of year
- $0
- Net assets, end of year
- $399,911
- Fair market value of assets
- $858,379
- Qualifying distributions
- $38,000
- Net investment income
- $31,530
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 |
|---|---|---|---|
| BILL JUNK 4201 N CLASSEN BLVD, OKLAHOMA CITY, OK 73118 | DIRECTOR | 0.25 | $0 |
| DAN LITTLE PO BOX 618, MADILL, OK 73446 | DIRECTOR | 0.25 | $0 |
| BILLY MEADE 4201 N CLASSEN BLVD, OKLAHOMA CITY, OK 73118 | DIRECTOR | 0.25 | $0 |
| JACKIE HARP PO BOX 618, MADILL, OK 73446 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL JUNK 4201 N CLASSEN BLVD, OKLAHOMA CITY, OK 73118 | DIRECTOR | 0.25 | $0 |
| DAN LITTLE PO BOX 618, MADILL, OK 73446 | DIRECTOR | 0.25 | $0 |
| DAVID DUNN PO BOX 574, MADILL, OK 73446 | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 618, MADILL, OK 73446-0618
- Signed the 990-PF
- DAN LITTLE, DIRECTOR
- Phone
- (580) 525-6863
- Return prepared by
- SMITH CARNEY & CO PC
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
- 73-1435564
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $399,911
- Income (IRS master file)
- $41,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $31,530 | $39,723 | $399,911 | XML |
| 990-PF | June 2024 | $22,824 | $31,950 | $408,104 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 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 73-1435564).
Questions about SID AND JANE WILLIS FOUNDATION
- What is the EIN of SID AND JANE WILLIS FOUNDATION?
- The employer identification number (EIN) of SID AND JANE WILLIS FOUNDATION is 73-1435564.
- Is SID AND JANE WILLIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SID AND JANE WILLIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SID AND JANE WILLIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SID AND JANE WILLIS 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 SID AND JANE WILLIS 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 SID AND JANE WILLIS FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SID AND JANE WILLIS FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $31,530, expenses of $39,723 and total assets of $399,911 at year end.
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