Nonprofit · EIN 74-6484117
IMOGENE & HAROLD HERNDON CHAR TR-I
Tax-exempt · SAN ANTONIO, TX 78299
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,193,615 | $1,460,948 | $732,667 | $21,202,135 | $0 | $21,202,135 |
| August 31, 2024 | 990 | $1,769,521 | $1,282,391 | $487,130 | $20,469,468 | $0 | $20,469,468 |
| August 31, 2023 | 990 | $1,954,704 | $1,368,424 | $586,280 | $19,982,338 | $0 | $19,982,338 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,193,615
- Net gain from sales of assets
- $948,675
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,273,659
- Compensation of officers, directors and key employees
- $141,320
- Salaries, compensation and benefits (total)
- $141,320
- Professional fundraising fees
- $0
- Accounting fees
- $3,250
- Program services (functional)
- $1,349,472
- Management and general (functional)
- $111,476
Balance sheet and other
- Total assets, start of year
- $20,469,468
- Total assets, end of year
- $21,202,135
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,202,135
- Publicly traded securities
- $19,935,927
- Gross receipts
- $10,482,840
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- TX
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 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FROST BANK | Trustee Institutional trustee | 20 | $141,320 |
990 for the year ended August 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FROST BANK | Trustee Institutional trustee | 20 | $129,554 |
990 for the year ended August 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FROST BANK | Trustee Institutional trustee | 20 | $120,207 |
Address and contacts
- Address (IRS master file)
- PO BOX 2950, SAN ANTONIO, TX 78299-2950
- In care of
- % FROST NATIONAL BANK
- Principal officer (990 for 2024)
- FROST BANK, PO BOX 2950 - TRUST TAX, SAN ANTONIO, TX 78299
- Signed the 990
- FROST BANK, Trustee
- Phone
- (210) 220-4011
- Return prepared by
- SCHRIVER CARMONA & COMPANY PLLC
Mission
SUPPORT FOR 7 SPECIFIC CHARITIES.
Program accomplishments
- INCOME PAID QUARTERLY IN SUPPORT OF THESE CHARITABLE ORGANIZATIONS.Expenses $1,349,472 · grants $1,273,659
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-6484117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $21,202,135
- Income (IRS master file)
- $10,482,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,193,615 | $1,460,948 | $21,202,135 | XML |
| 990 | August 2024 | $1,769,521 | $1,282,391 | $20,469,468 | XML |
| 990 | August 2023 | $1,954,704 | $1,368,424 | $19,982,338 | XML |
| 990 | August 2022 | $1,257,836 | $876,468 | $19,396,058 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 74-6484117).
Questions about IMOGENE & HAROLD HERNDON CHAR TR-I
- What is the EIN of IMOGENE & HAROLD HERNDON CHAR TR-I?
- The employer identification number (EIN) of IMOGENE & HAROLD HERNDON CHAR TR-I is 74-6484117.
- Is IMOGENE & HAROLD HERNDON CHAR TR-I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to IMOGENE & HAROLD HERNDON CHAR TR-I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does IMOGENE & HAROLD HERNDON CHAR TR-I file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMOGENE & HAROLD HERNDON CHAR TR-I due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMOGENE & HAROLD HERNDON CHAR TR-I last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of IMOGENE & HAROLD HERNDON CHAR TR-I?
- The 990 for the year ended August 31, 2025 names FROST BANK.
- Who are the officers and directors of IMOGENE & HAROLD HERNDON CHAR TR-I?
- The 990 for the year ended August 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $141,320 (FROST BANK, Trustee).
- How much revenue does IMOGENE & HAROLD HERNDON CHAR TR-I have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,193,615, expenses of $1,460,948 and total assets of $21,202,135 at year end.
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