Nonprofit · EIN 81-3695208
NAPE EXPO CHARITIES FUND
Tax-exempt · FORT WORTH, TX 76102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $184,239 | $253,175 | -$68,936 | $2,034,139 | $5,000 | $2,029,139 |
| June 30, 2024 | 990 | $176,430 | $331,342 | -$154,912 | $1,996,301 | $713 | $1,995,588 |
| June 30, 2023 | 990 | $1,366,765 | $634,984 | $731,781 | $2,001,743 | $1,118 | $2,000,625 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $399,380
- Program service revenue
- $0
- Investment income
- $45,116
- Net gain from sales of assets
- $4,110
- Net income from fundraising events
- -$269,819
- Other revenue
- -$260,257
Expenses
- Grants and similar amounts paid
- $225,151
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $17,920
- Program services (functional)
- $225,151
- Management and general (functional)
- $28,024
Balance sheet and other
- Total assets, start of year
- $1,996,301
- Total assets, end of year
- $2,034,139
- Total liabilities, end of year
- $5,000
- Net assets, end of year
- $2,029,139
- Net assets without donor restrictions
- $925,390
- Net assets with donor restrictions
- $1,103,749
- Gross receipts
- $720,778
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2017
- State of legal domicile
- TX
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LE'ANN CALLIHAN | SECRETARY (Start: 07/24) Trustee or director, Officer | 1 | $0 | $350,413 | $43,575 |
| J BROOKS YATES CPL | Director (END :6/25) Trustee or director, Officer | 1 | $0 | $7,728 | $0 |
| NANCY MCCASKELL CPL | President (END :06/25) Trustee or director, Officer | 1 | $0 | $619 | $0 |
| Amy L Gwyn CPL | TREASURER (END: 06/25) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE WOODARD CPL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KYLE B REYNOLDS CPL | Director (END: 06/25) Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE L PHILLIPS | DIRECTOR (Start: 07/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOK YATES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JERRIS E JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 |
| GRETA ZEIMETZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARL CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| NANCY C MCCASKELL | DIRECTOR Trustee or director | 1 | $0 |
| CRANFORD D NEWELL | DIRECTOR Trustee or director | 1 | $0 |
| JULIE WOODARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL CAMPBELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AUSTIN FRYE | TREASURER Trustee or director, Officer | 1 | $0 |
| GRETA ZEIMETZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| BROOK YATES | DIRECTOR Trustee or director | 1 | $0 |
| CRANFORD NEWELL JR | DIRECTOR Trustee or director | 1 | $0 |
| DAVID CAPE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES DEVLIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 800 FOURNIER ST, FORT WORTH, TX 76102-3597
- Principal officer (990 for 2024)
- Paul Harrison, 800 Fournier St, Fort Worth, TX 76102
- Signed the 990
- Paul Harrison, Chief Financial Officer
- Phone
- (817) 847-7700
- Website
- www.napeexpo.com
- Return prepared by
- Forvis Mazars LLP
Mission
The Nape Expo Charities Fund was created to engage directly in the support of charitable, benevolent, religious, eleemosynary, literacy, patriotic, civic, scientific, and educational purposes and to support other qualified organizations or entities engaged in such purposes.
Program accomplishments
- Provision of financial assistance to other exempt organizations supporting veterans.Expenses $225,151 · grants $225,151
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3695208
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,034,139
- Income (IRS master file)
- $720,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $184,239 | $253,175 | $2,034,139 | IRS |
| 990 | June 2024 | $176,430 | $331,342 | $1,996,301 | XML |
| 990 | June 2023 | $1,366,765 | $634,984 | $2,001,743 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 81-3695208).
Questions about NAPE EXPO CHARITIES FUND
- What is the EIN of NAPE EXPO CHARITIES FUND?
- The employer identification number (EIN) of NAPE EXPO CHARITIES FUND is 81-3695208.
- Is NAPE EXPO CHARITIES FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NAPE EXPO CHARITIES FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPE EXPO CHARITIES FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAPE EXPO CHARITIES FUND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPE EXPO CHARITIES FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAPE EXPO CHARITIES FUND?
- The 990 for the year ended June 30, 2025 names Paul Harrison.
- Who are the officers and directors of NAPE EXPO CHARITIES FUND?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAPE EXPO CHARITIES FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $184,239, expenses of $253,175 and total assets of $2,034,139 at year end.
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