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Nonprofit · EIN 75-1735688

GUINN FOUNDATION INC

Tax-exempt · WICHITA FALLS, TX 76308

Financials

$263K$328K2023$163K$364K2024$273K$351K2025
Revenue Expenses · by fiscal year end
Financials of GUINN FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$272,600$351,388-$78,788$3,381,015$0$3,381,015
December 31, 2024990-PF$163,434$363,634-$200,200$3,459,803$0$3,459,803
December 31, 2023990-PF$262,748$327,758-$65,010$3,660,003$0$3,660,003
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$256,609
Net gain from sales of assets
$15,991

Expenses

Grants and similar amounts paid
$338,550
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$342,641
Excise tax on investment income
$3,715

Balance sheet and other

Total assets, start of year
$3,459,803
Total assets, end of year
$3,381,015
Total liabilities, end of year
$0
Net assets, end of year
$3,381,015
Fair market value of assets
$7,848,197
Qualifying distributions
$342,641
Net investment income
$272,600

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.

NameTitleHours / weekCompensation
ALFRED B GUINN
2520 E ELLIOTT, WICHITA FALLS, TX 76308
PRESIDENT/TREASURER0$0
A PATRICK GUINN
2411 FARINGTON ROAD, WICHITA FALLS, TX 76308
VICE-PRESIDENT/SECRETARY0$0
MELISSA G ROTHWELL
3416 CARUTH BOULEVARD, DALLAS, TX 75225
VICE-PRESIDENT0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
ALFRED B GUINN
2520 E ELLIOTT, WICHITA FALLS, TX 76308
PRESIDENT/TREASURER0$0
A PATRICK GUINN
2411 FARINGTON ROAD, WICHITA FALLS, TX 76308
VICE-PRESIDENT/SECRETARY0$0
MELISSA G ROTHWELL
3416 CARUTH BOULEVARD, DALLAS, TX 75225
VICE-PRESIDENT0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
ALFRED B GUINN
2520 E ELLIOTT, WICHITA FALLS, TX 76308
PRESIDENT/TREASURER0$0
A PATRICK GUINN
2411 FARINGTON ROAD, WICHITA FALLS, TX 76308
VICE-PRESIDENT/SECRETARY0$0
MELISSA G ROTHWELL
3416 CARUTH BOULEVARD, DALLAS, TX 75225
VICE-PRESIDENT0$0

Address and contacts

Address (IRS master file)
2520 E ELLIOTT ST, WICHITA FALLS, TX 76308-3707
Signed the 990-PF
ALFRED B GUINN, PRESIDENT
Phone
(940) 322-3103
Return prepared by
HUPP BAUER HANSON & LEWIS 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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
75-1735688
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
1982
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,381,015
Income (IRS master file)
$342,830

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$272,600$351,388$3,381,015XML
990-PFDecember 2024$163,434$363,634$3,459,803XML
990-PFDecember 2023$262,748$327,758$3,660,003XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 75-1735688).

Questions about GUINN FOUNDATION INC

What is the EIN of GUINN FOUNDATION INC?
The employer identification number (EIN) of GUINN FOUNDATION INC is 75-1735688.
Is GUINN FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to GUINN FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GUINN FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of GUINN FOUNDATION INC 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 GUINN FOUNDATION INC 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 GUINN FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does GUINN FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $272,600, expenses of $351,388 and total assets of $3,381,015 at year end.

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