Nonprofit · EIN 75-2647195
ZEPHYR FOUNDATION
Tax-exempt · WELLINGTON, TX 79095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,251,050 | $994,487 | $1,256,563 | $33,558,906 | $0 | $33,558,906 |
| December 31, 2024 | 990-PF | $788,605 | $1,382,269 | -$593,664 | $34,814,526 | $0 | $34,814,526 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $808,717
- Interest
- $33,317
- Net gain from sales of assets
- $1,409,016
Expenses
- Grants and similar amounts paid
- $753,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $753,000
- Excise tax on investment income
- $30,311
Balance sheet and other
- Total assets, start of year
- $34,814,526
- Total assets, end of year
- $33,558,906
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,558,906
- Fair market value of assets
- $56,747,980
- Qualifying distributions
- $753,000
- Net investment income
- $2,180,661
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VAL WHITE 4006 FM 1035, WELLINGTON, TX 79095 | PRESIDENT | 20 | $0 |
| PAT WHITE 4006 FM 1035, WELLINGTON, TX 79095 | VP / SECRETARY | 0 | $0 |
| CHARLES W DARTER JR P O BOX 64658, LUBBOCK, TX 79464 | VP | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VAL WHITE 4006 FM 1035, WELLINGTON, TX 79095 | PRESIDENT | 20 | $0 |
| PAT WHITE 4006 FM 1035, WELLINGTON, TX 79095 | VP / SECRETARY | 0 | $0 |
| CHARLES W DARTER JR P O BOX 64658, LUBBOCK, TX 79464 | VP | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4006 FM 1035, WELLINGTON, TX 79095-4420
- Signed the 990-PF
- VAL WHITE, PRESIDENT
- Phone
- (806) 447-2422
- Return prepared by
- CHARLES W DARTER JR 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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-2647195
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20J)
- Assets (IRS master file)
- $33,558,906
- Income (IRS master file)
- $14,373,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $524,142 | $458,347 | $45,234,654 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 ZEPHYR FOUNDATION
- What is the EIN of ZEPHYR FOUNDATION?
- The employer identification number (EIN) of ZEPHYR FOUNDATION is 75-2647195.
- Is ZEPHYR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ZEPHYR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ZEPHYR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ZEPHYR 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 ZEPHYR 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 ZEPHYR FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ZEPHYR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,251,050, expenses of $994,487 and total assets of $33,558,906 at year end.
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All nonprofits in WELLINGTON · Texas · Philanthropy, voluntarism and grantmaking foundations