Nonprofit · EIN 74-2941588
K R AND LAURA MILLER FOUNDATION
Also known as HELLER DENNIS TTEE
Tax-exempt · EDNA, TX 77957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $181,045 | $207,411 | -$26,366 | $3,842,002 | $0 | $3,842,002 |
| December 31, 2024 | 990-PF | $74,045 | $401,316 | -$327,271 | $3,868,953 | $0 | $3,868,953 |
| December 31, 2023 | 990-PF | $211,724 | $291,715 | -$79,991 | $4,196,224 | $0 | $4,196,224 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $19,002
- Interest
- $42,857
- Net rental income
- $14,598
- Net gain from sales of assets
- -$86,805
- Other income
- $134,966
Expenses
- Grants and similar amounts paid
- $109,900
- Compensation of officers, directors and key employees
- $19,500
- Disbursements for charitable purposes
- $139,752
- Excise tax on investment income
- $2,923
Balance sheet and other
- Total assets, start of year
- $3,868,368
- Total assets, end of year
- $3,842,002
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,842,002
- Fair market value of assets
- $4,657,071
- Qualifying distributions
- $139,752
- Net investment income
- $267,850
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrell Sklar 736 FM 234 North, Edna, TX 77957 | Trustee | 3 | $6,500 |
| Michael Maraggia 2792 Ragsdale Road, Inez, TX 77968 | Trustee | 2 | $6,500 |
| Kim M Smith 5182 Ranch Road 1623, Blanco, TX 78606 | Trustee | 2 | $6,500 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrell Sklar 736 FM 234 North, Edna, TX 77957 | Trustee | 3 | $6,500 |
| Michael Maraggia 2792 Ragsdale Road, Inez, TX 77968 | Trustee | 2 | $6,500 |
| Kim M Smith 5182 Ranch Road 1623, Blanco, TX 78606 | Trustee | 2 | $6,500 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrell Sklar 736 FM 234 North, Edna, TX 77957 | Trustee | 3 | $6,500 |
| Michael Maraggia 2792 Ragsdale Road, Inez, TX 77968 | Trustee | 2 | $6,500 |
| Kim M Smith 5182 Ranch Road 1623, Blanco, TX 78606 | Trustee | 2 | $6,500 |
Address and contacts
- Address (IRS master file)
- 736 FM 234 N, EDNA, TX 77957-4617
- In care of
- % DARRELL SKLAR
- Signed the 990-PF
- DARRELL SKLAR, Trustee
- Phone
- (361) 782-8234
- Return prepared by
- Theodore W Goranson 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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-2941588
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $3,842,002
- Income (IRS master file)
- $1,009,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $181,045 | $207,411 | $3,842,002 | IRS |
| 990-PF | December 2024 | $74,045 | $401,316 | $3,868,953 | IRS |
| 990-PF | December 2023 | $211,724 | $291,715 | $4,196,224 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 74-2941588).
Questions about K R AND LAURA MILLER FOUNDATION
- What is the EIN of K R AND LAURA MILLER FOUNDATION?
- The employer identification number (EIN) of K R AND LAURA MILLER FOUNDATION is 74-2941588.
- Is K R AND LAURA MILLER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to K R AND LAURA MILLER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does K R AND LAURA MILLER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of K R AND LAURA MILLER 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 K R AND LAURA MILLER 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 K R AND LAURA MILLER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $6,500 (Darrell Sklar, Trustee).
- How much revenue does K R AND LAURA MILLER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $181,045, expenses of $207,411 and total assets of $3,842,002 at year end.
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