Nonprofit · EIN 75-1866061
E L ROY AND THELMA HERIDER FOUNDATION
Tax-exempt · MCKINNEY, TX 75072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $21,836 | $31,784 | -$9,948 | $497,903 | $0 | $497,903 |
| November 30, 2024 | 990-PF | $18,793 | $29,548 | -$10,755 | $484,548 | $0 | $484,548 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $21,836
Expenses
- Grants and similar amounts paid
- $30,200
- Excise tax on investment income
- $608
Balance sheet and other
- Total assets, start of year
- $484,548
- Total assets, end of year
- $497,903
- Total liabilities, end of year
- $0
- Net assets, end of year
- $497,903
- Fair market value of assets
- $634,175
- Net investment income
- $45,326
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward L Herider Jr 4140 Legendary Dr Apt 208, Frisco, TX 750347993 | Trustee | 1 | $0 |
| Lynda H Truitt 1109 Hills Creek Dr, McKinney, TX 750705209 | Trustee | 1 | $0 |
| David T Waggoner 5831 Watson Ave, Dallas, TX 752251650 | Trustee | 1 | $0 |
| Julie T Davis 1613 McDougall Creek, Van Alstyne, TX 754958109 | Trustee | 1 | $0 |
| Michael K Truitt 1420 McDermott Dr Apt 523, Allen, TX 750133304 | Trustee | 1 | $0 |
990-PF for the year ended November 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward L Herider Jr 4140 Legendary Dr Apt 208, Frisco, TX 750347993 | Trustee | 1 | $0 |
| Lynda H Truitt 1109 Hills Creek Dr, McKinney, TX 750705209 | Trustee | 1 | $0 |
| David T Waggoner 5831 Watson Ave, Dallas, TX 752251650 | Trustee | 1 | $0 |
| Julie T Davis 1613 McDougall Creek, Van Alstyne, TX 754958109 | Trustee | 1 | $0 |
| Michael K Truitt 1420 McDermott Dr Apt 523, Allen, TX 750133304 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1109 HILLS CREEK DR, MCKINNEY, TX 75072-5209
- Signed the 990-PF
- David T Waggoner, Director
- Phone
- (214) 707-7322
- Return prepared by
- David T Waggoner 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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-1866061
- 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
- 1983
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $497,903
- Income (IRS master file)
- $21,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $21,836 | $31,784 | $497,903 | XML |
| 990-PF | November 2024 | $18,793 | $29,548 | $484,548 | XML |
| 990-PF | November 2023 | – | – | – | IRS |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 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 75-1866061).
Questions about E L ROY AND THELMA HERIDER FOUNDATION
- What is the EIN of E L ROY AND THELMA HERIDER FOUNDATION?
- The employer identification number (EIN) of E L ROY AND THELMA HERIDER FOUNDATION is 75-1866061.
- Is E L ROY AND THELMA HERIDER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to E L ROY AND THELMA HERIDER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does E L ROY AND THELMA HERIDER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of E L ROY AND THELMA HERIDER 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 E L ROY AND THELMA HERIDER 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 E L ROY AND THELMA HERIDER FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does E L ROY AND THELMA HERIDER FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $21,836, expenses of $31,784 and total assets of $497,903 at year end.
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