Nonprofit · EIN 76-0419850
WALTER AND SHEILA UMPHREY FOUNDATION
Tax-exempt · BEAUMONT, TX 77704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $110 | $0 | $110 | $1,309 | $0 | $1,309 |
| December 31, 2024 | 990-PF | $14 | $0 | $14 | $1,199 | $0 | $1,199 |
| December 31, 2023 | 990-PF | $30 | $0 | $30 | $1,185 | $0 | $1,185 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100
- Interest
- $10
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $1,199
- Total assets, end of year
- $1,309
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,309
- Fair market value of assets
- $1,309
- Net investment income
- $10
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 |
|---|---|---|---|
| MICHAEL HAVARD 850 PARK STREET, BEAUMONT, TX 77701 | PRESIDENT | 0 | $0 |
| SHEILA UMPHREY PO BOX 4197, BEAUMONT, TX 77704 | VICE PRESIDE | 0 | $0 |
| JEFF BRANICK 490 PARK STREET, BEAUMONT, TX 77704 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HAVARD 850 PARK STREET, BEAUMONT, TX 77701 | PRESIDENT | 0 | $0 |
| SHEILA UMPHREY PO BOX 4197, BEAUMONT, TX 77704 | VICE PRESIDE | 0 | $0 |
| JEFF BRANICK 490 PARK STREET, BEAUMONT, TX 77704 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HAVARD 850 PARK STREET, BEAUMONT, TX 77701 | PRESIDENT | 0 | $0 |
| SHEILA UMPHREY PO BOX 4197, BEAUMONT, TX 77704 | VICE PRESIDE | 0 | $0 |
| JEFF BRANICK 490 PARK STREET, BEAUMONT, TX 77704 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4197, BEAUMONT, TX 77704-4197
- In care of
- % THOMAS WALTER UMPHREY
- Signed the 990-PF
- MICHAEL HAVARD, PRESIDENT
- Phone
- (409) 838-8848
- Return prepared by
- NOMMENSEN WILLIAMS STICKER & DOYLE 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 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
- 76-0419850
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,309
- Income (IRS master file)
- $110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $110 | $0 | $1,309 | XML |
| 990-PF | December 2024 | $14 | $0 | $1,199 | IRS |
| 990-PF | December 2023 | $30 | $0 | $1,185 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 76-0419850).
Questions about WALTER AND SHEILA UMPHREY FOUNDATION
- What is the EIN of WALTER AND SHEILA UMPHREY FOUNDATION?
- The employer identification number (EIN) of WALTER AND SHEILA UMPHREY FOUNDATION is 76-0419850.
- Is WALTER AND SHEILA UMPHREY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WALTER AND SHEILA UMPHREY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WALTER AND SHEILA UMPHREY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALTER AND SHEILA UMPHREY 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 WALTER AND SHEILA UMPHREY 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 WALTER AND SHEILA UMPHREY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WALTER AND SHEILA UMPHREY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $110, expenses of $0 and total assets of $1,309 at year end.
Other nonprofits in BEAUMONT
- CHRISTUS HEALTH SOUTHEAST TEXAS EIN 76-0591590 · last filed 990 for 2025
- BAPTIST HOSPITALS OF SOUTHEAST TEXAS EIN 74-1303720 · last filed 990 for 2025
- RAVE FINANCIAL CREDIT UNION EIN 74-1115584 · last filed 990 for 2024
- SOUTHEAST TEXAS WORKFORCE EIN 71-0890212 · last filed 990 for 2025
- SOUTHEAST TEXAS FOOD BANK EIN 76-0338721 · last filed 990 for 2024
- BAPTIST PHYSICIAN NETWORK EIN 76-0453250 · last filed 990 for 2025
- INDUSTRIAL SAFETY TRAINING COUNCIL EIN 76-0443870 · last filed 990 for 2024
- GOODWILL INDUSTRIES OF SOUTHEAST TEXAS EIN 72-0723184 · last filed 990 for 2024