Nonprofit · EIN 76-0648796
ACR FOUNDATION
Tax-exempt · THE WOODLANDS, TX 77382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,041 | $30,907 | -$25,866 | $112,131 | $14,081 | $98,050 |
| December 31, 2024 | 990-PF | $17,944 | $17,880 | $64 | $133,651 | $9,735 | $123,916 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $3,582
- Net gain from sales of assets
- $1,459
Expenses
- Grants and similar amounts paid
- $27,733
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $27,733
- Excise tax on investment income
- $70
Balance sheet and other
- Total assets, start of year
- $133,651
- Total assets, end of year
- $112,131
- Total liabilities, end of year
- $14,081
- Net assets, end of year
- $98,050
- Fair market value of assets
- $135,502
- Qualifying distributions
- $27,733
- Net investment income
- $5,041
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 |
|---|---|---|---|
| Al Reese Jr 23 North Seasons Trace, The Woodlands, TX 77382 | Pres & Dir | 3 | $0 |
| Caryl R Reese 23 North Seasons Trace, The Woodlands, TX 77382 | Sec & Dir | 1 | $0 |
| Jennifer R Zucconi 23 North Seasons Trace, The Woodlands, TX 77382 | Dir | 1 | $0 |
| Thomas A Zucconi 23 North Seasons Trace, The Woodlands, TX 77382 | Dir | 1 | $0 |
| Leslie C Reese 23 North Seasons Trace, The Woodlands, TX 77382 | Dir | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Al Reese Jr 23 North Seasons Trace, The Woodlands, TX 77382 | Pres & Dir | 3 | $0 |
| Caryl R Reese 23 North Seasons Trace, The Woodlands, TX 77382 | Sec & Dir | 1 | $0 |
| Jennifer R Zucconi 23 North Seasons Trace, The Woodlands, TX 77382 | Dir | 1 | $0 |
| Thomas A Zucconi 23 North Seasons Trace, The Woodlands, TX 77382 | Dir | 1 | $0 |
| Leslie C Reese 23 North Seasons Trace, The Woodlands, TX 77382 | Dir | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 23 N SEASONS TRCE, THE WOODLANDS, TX 77382-5909
- In care of
- % AL REESE JR
- Signed the 990-PF
- Al Reese Jr, The ACR Foundation
- Phone
- (713) 320-4668
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
- 76-0648796
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $112,131
- Income (IRS master file)
- $34,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $12,175 | $17,229 | $132,143 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 ACR FOUNDATION
- What is the EIN of ACR FOUNDATION?
- The employer identification number (EIN) of ACR FOUNDATION is 76-0648796.
- Is ACR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ACR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ACR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ACR 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 ACR 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 ACR FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ACR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,041, expenses of $30,907 and total assets of $112,131 at year end.
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