Nonprofit · EIN 80-0322582
CAROLYN LEE & JOHN PAUL HOOTEN FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78248
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $136,515 | $215,000 | -$78,485 | $117,272 | $0 | $117,272 |
| December 31, 2024 | 990-PF | $67,685 | $115,000 | -$47,315 | $195,757 | $0 | $195,757 |
| December 31, 2023 | 990-PF | $59,244 | $13,227 | $46,017 | $243,072 | $0 | $243,072 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $133,000
- Interest
- $3,515
Expenses
- Grants and similar amounts paid
- $215,000
Balance sheet and other
- Total assets, start of year
- $195,757
- Total assets, end of year
- $117,272
- Total liabilities, end of year
- $0
- Net assets, end of year
- $117,272
- Fair market value of assets
- $117,272
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 |
|---|---|---|---|
| Carolyn Lee Hooten 15614 Huebner Rd Suite 109, San Antonio, TX 78248 | President | 5 | $0 |
| Thomas N Clark 15 Grand Terrace, San Antonio, TX 78257 | Director | 2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Lee Hooten 4 Eden Park, San Antonio, TX 78257 | President | 5 | $0 |
| Thomas N Clark 15 Grand Terrace, San Antonio, TX 78257 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Lee Hooten 4 Eden Park, San Antonio, TX 78257 | President | 5 | $0 |
| Thomas N Clark 15 Grand Terrace, San Antonio, TX 78257 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15614 HUEBNER RD STE 109, SAN ANTONIO, TX 78248-0993
- In care of
- % J M TRIPPON CPA
- Signed the 990-PF
- Carolyn L Hooten, Tax Matters Officer
- Phone
- (713) 661-1040
- Return prepared by
- WEALTH ENHANCEMENT TAX & CONSULTING SERV
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
- 80-0322582
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $117,272
- Income (IRS master file)
- $136,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $136,515 | $215,000 | $117,272 | XML |
| 990-PF | December 2024 | $67,685 | $115,000 | $195,757 | IRS |
| 990-PF | December 2023 | $59,244 | $13,227 | $243,072 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 80-0322582).
Questions about CAROLYN LEE & JOHN PAUL HOOTEN FOUNDATION
- What is the EIN of CAROLYN LEE & JOHN PAUL HOOTEN FOUNDATION?
- The employer identification number (EIN) of CAROLYN LEE & JOHN PAUL HOOTEN FOUNDATION is 80-0322582.
- Is CAROLYN LEE & JOHN PAUL HOOTEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CAROLYN LEE & JOHN PAUL HOOTEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CAROLYN LEE & JOHN PAUL HOOTEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAROLYN LEE & JOHN PAUL HOOTEN 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 CAROLYN LEE & JOHN PAUL HOOTEN 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 CAROLYN LEE & JOHN PAUL HOOTEN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does CAROLYN LEE & JOHN PAUL HOOTEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $136,515, expenses of $215,000 and total assets of $117,272 at year end.
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