Nonprofit · EIN 76-0454957
ROBERT K AND MARIE B HUTCHINGS FOUNDATION
Tax-exempt · HOUSTON, TX 77024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $13,616 | $59,354 | -$45,738 | $859,484 | $0 | $859,484 |
| December 31, 2024 | 990-PF | $19,050 | $55,363 | -$36,313 | $905,222 | $0 | $905,222 |
| December 31, 2023 | 990-PF | $60,256 | $51,167 | $9,089 | $941,535 | $0 | $941,535 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $20,776
- Net gain from sales of assets
- -$7,160
Expenses
- Grants and similar amounts paid
- $52,000
- Disbursements for charitable purposes
- $52,575
- Excise tax on investment income
- $195
Balance sheet and other
- Total assets, start of year
- $905,222
- Total assets, end of year
- $859,484
- Total liabilities, end of year
- $0
- Net assets, end of year
- $859,484
- Fair market value of assets
- $1,250,375
- Qualifying distributions
- $52,575
- Net investment income
- $20,776
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 |
|---|---|---|---|
| WILLIAM S MOSS JR 817 KUHLMAN RD, HOUSTON, TX 770243105 | President | 2 | $0 |
| WILLIAM MOSS III 817 KUHLMAN RD, HOUSTON, TX 770243105 | Treasurer | 1 | $0 |
| ANN M MOSS 817 KUHLMAN RD, HOUSTON, TX 770243105 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM S MOSS JR 817 KUHLMAN RD, HOUSTON, TX 770243105 | President | 2 | $0 |
| WILLIAM MOSS III 817 KUHLMAN RD, HOUSTON, TX 770243105 | Treasurer | 1 | $0 |
| ANN M MOSS 817 KUHLMAN RD, HOUSTON, TX 770243105 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM S MOSS JR 817 KUHLMAN RD, HOUSTON, TX 770243105 | President | 2 | $0 |
| WILLIAM MOSS III 817 KUHLMAN RD, HOUSTON, TX 770243105 | Treasurer | 1 | $0 |
| ANN M MOSS 817 KUHLMAN RD, HOUSTON, TX 770243105 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 817 KUHLMAN RD, HOUSTON, TX 77024-3105
- In care of
- % WILLIAM S MOSS JR
- Signed the 990-PF
- WILLIAM S MOSS JR, President
- Phone
- (713) 464-7242
- Return prepared by
- KATHERINE OVERBECK MAXWELL CPA 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 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
- 76-0454957
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20J)
- Assets (IRS master file)
- $859,484
- Income (IRS master file)
- $172,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $13,616 | $59,354 | $859,484 | XML |
| 990-PF | December 2024 | $19,050 | $55,363 | $905,222 | XML |
| 990-PF | December 2023 | $60,256 | $51,167 | $941,535 | 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 76-0454957).
Questions about ROBERT K AND MARIE B HUTCHINGS FOUNDATION
- What is the EIN of ROBERT K AND MARIE B HUTCHINGS FOUNDATION?
- The employer identification number (EIN) of ROBERT K AND MARIE B HUTCHINGS FOUNDATION is 76-0454957.
- Is ROBERT K AND MARIE B HUTCHINGS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ROBERT K AND MARIE B HUTCHINGS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROBERT K AND MARIE B HUTCHINGS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROBERT K AND MARIE B HUTCHINGS 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 ROBERT K AND MARIE B HUTCHINGS 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 ROBERT K AND MARIE B HUTCHINGS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROBERT K AND MARIE B HUTCHINGS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $13,616, expenses of $59,354 and total assets of $859,484 at year end.
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