Nonprofit · EIN 74-2300129
VELMA LEE AND JOHN HARVEY ROBINSON CHARITABLE FOUNDATION
Tax-exempt · EDNA, TX 77957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $3,639,975 | $2,085,236 | $1,554,739 | $20,311,937 | $0 | $20,311,937 |
| September 30, 2024 | 990-PF | $946,991 | $1,824,216 | -$877,225 | $18,757,197 | $0 | $18,757,197 |
| September 30, 2023 | 990-PF | $961,188 | $1,903,525 | -$942,337 | $19,634,422 | $0 | $19,634,422 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $698,568
- Interest
- $15,661
- Net gain from sales of assets
- $2,925,409
- Other income
- $337
Expenses
- Grants and similar amounts paid
- $1,810,100
- Compensation of officers, directors and key employees
- $17,425
- Salaries, compensation and benefits (total)
- $54,987
- Disbursements for charitable purposes
- $1,836,106
- Excise tax on investment income
- $48,167
Balance sheet and other
- Total assets, start of year
- $18,757,197
- Total assets, end of year
- $20,311,937
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,311,937
- Fair market value of assets
- $42,135,667
- Qualifying distributions
- $1,836,106
- Net investment income
- $3,639,975
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M H BROCK 807 SOUTH HANOVER, Edna, TX 77957 | DIRECTOR | 1 | $0 |
| JOHN J SHUTT 602 NORTH WELLS, Edna, TX 77957 | VICE-PRESIDENT | 4 | $0 |
| BOBBY BELL 98 OAK CREEK DRIVE, Edna, TX 77957 | DIRECTOR | 1 | $0 |
| HENRY C WHITLEY 11248 FM 822, Edna, TX 77957 | PRESIDENT | 4 | $0 |
| JAN MCCLANAHAN 818 WILLIAMS, Edna, TX 77957 | SECRETARY | 1 | $0 |
| TANGE HAMILTON 516 NANCY STREET, Edna, TX 77957 | DIRECTOR | 1 | $0 |
| ROBERT MARTIN 750 CR 317, Edna, TX 77957 | DIRECTOR | 1 | $0 |
990-PF for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M H BROCK 807 SOUTH HANOVER, Edna, TX 77957 | DIRECTOR | 1 | $0 |
| JOHN J SHUTT 602 NORTH WELLS, Edna, TX 77957 | VICE-PRESIDENT | 4 | $0 |
| BOBBY BELL 98 OAK CREEK DRIVE, Edna, TX 77957 | DIRECTOR | 1 | $0 |
| HENRY C WHITLEY 11248 FM 822, Edna, TX 77957 | PRESIDENT | 4 | $0 |
| JAN MCCLANAHAN 818 WILLIAMS, Edna, TX 77957 | SECRETARY | 1 | $0 |
| TANGE HAMILTON 516 NANCY STREET, Edna, TX 77957 | DIRECTOR | 1 | $0 |
| ROBERT MARTIN 750 CR 317, Edna, TX 77957 | DIRECTOR | 1 | $0 |
990-PF for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M H BROCK 807 SOUTH HANOVER, Edna, TX 77957 | DIRECTOR | 1 | $0 |
| JOHN J SHUTT 602 NORTH WELLS, Edna, TX 77957 | VICE-PRESIDENT | 4 | $0 |
| BOBBY BELL 98 OAK CREEK DRIVE, Edna, TX 77957 | DIRECTOR | 1 | $0 |
| HENRY C WHITLEY 11248 FM 822, Edna, TX 77957 | PRESIDENT | 4 | $0 |
| JAN MCCLANAHAN 818 WILLIAMS, Edna, TX 77957 | SECRETARY | 1 | $0 |
| TANGE HAMILTON 516 NANCY STREET, Edna, TX 77957 | DIRECTOR | 1 | $0 |
| ROBERT MARTIN 750 CR 317, Edna, TX 77957 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 924, EDNA, TX 77957-0924
- In care of
- % HENRY WHITLEY
- Signed the 990-PF
- HENRY WHITLEY, President
- Phone
- (361) 782-5737
- Return prepared by
- John J Shutt CPA
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 74-2300129
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $20,311,937
- Income (IRS master file)
- $6,621,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $3,639,975 | $2,085,236 | $20,311,937 | XML |
| 990-PF | September 2024 | $946,991 | $1,824,216 | $18,757,197 | XML |
| 990-PF | September 2023 | $961,188 | $1,903,525 | $19,634,422 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 74-2300129).
Questions about VELMA LEE AND JOHN HARVEY ROBINSON CHARITABLE FOUNDATION
- What is the EIN of VELMA LEE AND JOHN HARVEY ROBINSON CHARITABLE FOUNDATION?
- The employer identification number (EIN) of VELMA LEE AND JOHN HARVEY ROBINSON CHARITABLE FOUNDATION is 74-2300129.
- Is VELMA LEE AND JOHN HARVEY ROBINSON CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to VELMA LEE AND JOHN HARVEY ROBINSON CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does VELMA LEE AND JOHN HARVEY ROBINSON CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of VELMA LEE AND JOHN HARVEY ROBINSON CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VELMA LEE AND JOHN HARVEY ROBINSON CHARITABLE FOUNDATION 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 VELMA LEE AND JOHN HARVEY ROBINSON CHARITABLE FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VELMA LEE AND JOHN HARVEY ROBINSON CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $3,639,975, expenses of $2,085,236 and total assets of $20,311,937 at year end.
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