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Nonprofit · EIN 75-2089705

BRUMLEY FOUNDATION

Tax-exempt · AMARILLO, TX 79105

Financials

$3.6M$1.5M2024$3.1M$1.8M2025
Revenue Expenses · by fiscal year end
Financials of BRUMLEY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$3,062,893$1,781,471$1,281,422$24,158,063$0$24,158,063
December 31, 2024990-PF$3,626,878$1,471,513$2,155,365$22,876,641$0$22,876,641
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$791,050
Interest
$11,134
Net gain from sales of assets
$2,080,505
Other income
$180,204

Expenses

Grants and similar amounts paid
$1,416,600
Disbursements for charitable purposes
$1,447,357
Excise tax on investment income
$39,150

Balance sheet and other

Total assets, start of year
$22,876,641
Total assets, end of year
$24,158,063
Total liabilities, end of year
$0
Net assets, end of year
$24,158,063
Fair market value of assets
$32,406,005
Qualifying distributions
$1,447,357
Net investment income
$3,062,893

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
DENNIS BEENE
P O BOX 9294, AMARILLO, TX 79105
PRES / DIREC0$0
ROSEMARTHA CATES
P O BOX 9294, AMARILLO, TX 79105
V PRES / DIR0$0
MARILYN C AULT
P O BOX 9294, AMARILLO, TX 79105
SEC / TREAS0$0
KURT GEHRING
P O BOX 9294, AMARILLO, TX 79105
DIRECTOR0$0
LARRY BUTLER
P O BOX 9294, AMARILLO, TX 79105
DIRECTOR0$0
DAVID HEMPHILL
P O BOX 9294, AMARILLO, TX 79105
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
DENNIS BEENE
P O BOX 9294, AMARILLO, TX 79105
PRES / DIREC0.15$0
ROSEMARTHA CATES
P O BOX 9294, AMARILLO, TX 79105
V PRES / DIR0.11$0
MARILYN C AULT
P O BOX 9294, AMARILLO, TX 79105
SEC / TREAS0.11$0
KURT GEHRING
P O BOX 9294, AMARILLO, TX 79105
DIRECTOR0.11$0
LARRY BUTLER
P O BOX 9294, AMARILLO, TX 79105
DIRECTOR0.11$0
DAVID HEMPHILL
P O BOX 9294, AMARILLO, TX 79105
DIRECTOR0.11$0

Address and contacts

Address (IRS master file)
PO BOX 9294, AMARILLO, TX 79105-9294
Signed the 990-PF
DENNIS BEENE, PRES / DIRECTOR
Phone
(806) 376-1555
Return prepared by
LPT CPAS ADVISORS PLLC

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
75-2089705
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
1986
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$24,158,063
Income (IRS master file)
$11,462,380

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025–––IRS
990-PFDecember 2024–––IRS
990-PFDecember 2023$1,239,588$1,468,121$20,723,172IRS
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about BRUMLEY FOUNDATION

What is the EIN of BRUMLEY FOUNDATION?
The employer identification number (EIN) of BRUMLEY FOUNDATION is 75-2089705.
Is BRUMLEY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to BRUMLEY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does BRUMLEY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of BRUMLEY 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 BRUMLEY 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 BRUMLEY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does BRUMLEY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,062,893, expenses of $1,781,471 and total assets of $24,158,063 at year end.

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