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Nonprofit · EIN 75-1822990

DAN KIRKLAND WELLS FOUNDATION

Tax-exempt · CLIFTON, TX 76634

Financials

$2M$250K2022$327K$236K2023$234K$232K2024
Revenue Expenses · by fiscal year end
Financials of DAN KIRKLAND WELLS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2025990-PF$233,949$231,966$1,983$4,410,042$0$4,410,042
November 30, 2024990-PF$326,660$236,121$90,539$4,413,479$0$4,413,479
November 30, 2023990-PF$2,021,834$250,065$1,771,769$4,350,604$0$4,350,604
Financial details: 990-PF for the year ended November 30, 2025

Revenue

Dividends
$171,366
Net gain from sales of assets
$54,337
Other income
$8,246

Expenses

Grants and similar amounts paid
$186,100
Disbursements for charitable purposes
$231,966
Excise tax on investment income
$2,614

Balance sheet and other

Total assets, start of year
$4,413,479
Total assets, end of year
$4,410,042
Total liabilities, end of year
$0
Net assets, end of year
$4,410,042
Fair market value of assets
$6,246,488
Qualifying distributions
$231,966
Net investment income
$233,949

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 November 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEPHEN A WELLS
PO BOX 513, CLIFTON, TX 76634
President & Dir1$0
RAN K WELLS
PO BOX 755, LITTLE RIVER, TX 76554
Director0$0
JUDY K WELLS
PO BOX 513, CLIFTON, TX 76634
Secretary & Dir1$0
CAYCE W MCCORMICK
400 ENGLEWOOD DRIVE, KERRVILLE, TX 78028
Director0$0
DANSBY W ERWIN
3136 SOUTHWESTERN BLVD, DALLAS, TX 75225
Director0$0
990-PF for the year ended November 30, 2024: 5 people
NameTitleHours / weekCompensation
STEPHEN A WELLS
PO BOX 513, CLIFTON, TX 76634
President & Dir1$0
RAN K WELLS
PO BOX 755, LITTLE RIVER, TX 76554
Director0$0
JUDY K WELLS
PO BOX 513, CLIFTON, TX 76634
Secretary & Dir1$0
CAYCE W MCCORMICK
400 ENGLEWOOD DRIVE, KERRVILLE, TX 78028
Director0$0
DANSBY W ERWIN
3136 SOUTHWESTERN BLVD, DALLAS, TX 75225
Director0$0
990-PF for the year ended November 30, 2023: 5 people
NameTitleHours / weekCompensation
STEPHEN A WELLS
PO BOX 513, CLIFTON, TX 76634
President & Dir1$0
RAN K WELLS
PO BOX 755, LITTLE RIVER, TX 76554
Director0$0
JUDY K WELLS
PO BOX 513, CLIFTON, TX 76634
Secretary & Dir1$0
CAYCE W MCCORMICK
400 ENGLEWOOD DRIVE, KERRVILLE, TX 78028
Director0$0
DANSBY W ERWIN
3136 SOUTHWESTERN BLVD, DALLAS, TX 75225
Director0$0

Address and contacts

Address (IRS master file)
PO BOX 513, CLIFTON, TX 76634-0513
Signed the 990-PF
STEPHEN A WELLS, President & Dir
Phone
(254) 675-4600
Return prepared by
Mary S 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 November, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026990-PF on file
2023November 30, 2024April 15, 2025990-PF on file
2022November 30, 2023April 15, 2024990-PF on file

IRS record

EIN
75-1822990
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
November
Files
Form 990-PF
Assets (IRS master file)
$4,410,042
Income (IRS master file)
$3,347,092

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFNovember 2025$233,949$231,966$4,410,042XML
990-PFNovember 2024$326,660$236,121$4,413,479XML
990-PFNovember 2023$2,021,834$250,065$4,350,604XML
990-PFNovember 2022–––IRS
990-PFNovember 2021–––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 75-1822990).

Questions about DAN KIRKLAND WELLS FOUNDATION

What is the EIN of DAN KIRKLAND WELLS FOUNDATION?
The employer identification number (EIN) of DAN KIRKLAND WELLS FOUNDATION is 75-1822990.
Is DAN KIRKLAND WELLS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to DAN KIRKLAND WELLS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DAN KIRKLAND WELLS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of DAN KIRKLAND WELLS FOUNDATION due?
The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DAN KIRKLAND WELLS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended November 2025.
Who are the officers and directors of DAN KIRKLAND WELLS FOUNDATION?
The 990-PF for the year ended November 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does DAN KIRKLAND WELLS FOUNDATION have?
On its 990-PF for the year ended November 30, 2025 it reported revenue of $233,949, expenses of $231,966 and total assets of $4,410,042 at year end.

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