Skip to main content

Nonprofit · EIN 75-2662421

WARE FOUNDATION

Tax-exempt · AMARILLO, TX 79105

Financials

$5.7M$4.8M2024$11M$10.3M2025
Revenue Expenses · by fiscal year end
Financials of WARE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$10,969,076$10,286,613$682,463$20,492,089$0$20,492,089
December 31, 2024990-PF$5,716,088$4,759,656$956,432$19,804,326$0$19,804,326
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$9,918,378
Dividends
$332,314
Interest
$107,050
Net gain from sales of assets
$484,220
Other income
$127,114

Expenses

Grants and similar amounts paid
$9,088,425
Disbursements for charitable purposes
$9,088,425
Excise tax on investment income
$14,163

Balance sheet and other

Total assets, start of year
$19,804,326
Total assets, end of year
$20,492,089
Total liabilities, end of year
$0
Net assets, end of year
$20,492,089
Fair market value of assets
$32,667,301
Qualifying distributions
$9,088,425
Net investment income
$1,050,698

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
RICHARD C WARE II
PO BOX 1, AMARILLO, TX 791050001
PRESIDENT0$0
PATRICK WARE
PO BOX 1, AMARILLO, TX 791050001
VICE PRESIDE0$0
WILLIAM J WARE
PO BOX 1, AMARILLO, TX 791050001
SECRETARY AN0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
RICHARD C WARE II
PO BOX 1, AMARILLO, TX 791050001
PRESIDENT0$0
PATRICK WARE
PO BOX 1, AMARILLO, TX 791050001
VICE PRESIDE0$0
WILLIAM J WARE
PO BOX 1, AMARILLO, TX 791050001
SECRETARY AN0$0

Address and contacts

Address (IRS master file)
PO BOX 1, AMARILLO, TX 79105-0001
In care of
% B T WARE II
Signed the 990-PF
RICHARD C WARE II, PRESIDENT
Phone
(806) 378-3350
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
75-2662421
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
1997
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$20,492,089
Income (IRS master file)
$10,969,139

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025–––IRS
990-PFDecember 2024–––IRS
990-PFDecember 2023$1,603,306$4,570,519$18,848,165IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 WARE FOUNDATION

What is the EIN of WARE FOUNDATION?
The employer identification number (EIN) of WARE FOUNDATION is 75-2662421.
Is WARE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to WARE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WARE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of WARE 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 WARE 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 WARE FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does WARE FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,969,076, expenses of $10,286,613 and total assets of $20,492,089 at year end.

Other nonprofits in AMARILLO

All nonprofits in AMARILLO · Texas · Philanthropy, voluntarism and grantmaking foundations