Nonprofit · EIN 85-0745487
ALICE C AND WARREN M DAILEY PRIVATE FOUNDATION
Tax-exempt · HOUSTON, TX 77027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $156,864 | $82,520 | $74,344 | $709,561 | $0 | $709,561 |
| December 31, 2024 | 990-PF | $159,850 | $86,000 | $73,850 | $637,803 | $0 | $637,803 |
| December 31, 2023 | 990-PF | $61,445 | $130,000 | -$68,555 | $515,561 | $0 | $515,561 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $150,000
- Dividends
- $8,096
- Net gain from sales of assets
- -$1,232
Expenses
- Grants and similar amounts paid
- $30,000
- Compensation of officers, directors and key employees
- $50,000
Balance sheet and other
- Total assets, start of year
- $637,803
- Total assets, end of year
- $709,561
- Total liabilities, end of year
- $0
- Net assets, end of year
- $709,561
- Fair market value of assets
- $737,352
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 |
|---|---|---|---|
| Scott Bowers 6515 Clarewood Oaks Estate Ln, Houston, TX 77081 | Director | 20 | $50,000 |
| Alice C Dailey 49 Briar Hollow Ln Unit 2204, Houston, TX 77027 | Director | 1 | $0 |
| Yvonne C Robertson 49 Briar Hollow Ln Unit 2204, Houston, TX 77027 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Bowers 6515 Clarewood Oaks Estate Ln, Houston, TX 77081 | Director | 20 | $50,000 |
| Alice C Dailey 49 Briar Hollow Ln Unit 2204, Houston, TX 77027 | Director | 1 | $0 |
| Yvonne C Robertson 49 Briar Hollow Ln Unit 2204, Houston, TX 77027 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Bowers 6515 Clarewood Oaks Estate Ln, Houston, TX 77081 | Director | 20 | $100,000 |
| Alice C Dailey 49 Briar Hollow Ln Unit 2204, Houston, TX 77027 | Director | 1 | $0 |
| Yvonne C Robertson 49 Briar Hollow Ln Unit 2204, Houston, TX 77027 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 49 BRIAR HOLLOW LN UNIT 2204, HOUSTON, TX 77027-9353
- In care of
- % ALICE C DAILEY
- Signed the 990-PF
- Scott Bowers, Director
- Phone
- (713) 249-3725
- Return prepared by
- ALAN MAXCY CPA
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
- 85-0745487
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $709,561
- Income (IRS master file)
- $371,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $156,864 | $82,520 | $709,561 | XML |
| 990-PF | December 2024 | $159,850 | $86,000 | $637,803 | XML |
| 990-PF | December 2023 | $61,445 | $130,000 | $515,561 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 85-0745487).
Questions about ALICE C AND WARREN M DAILEY PRIVATE FOUNDATION
- What is the EIN of ALICE C AND WARREN M DAILEY PRIVATE FOUNDATION?
- The employer identification number (EIN) of ALICE C AND WARREN M DAILEY PRIVATE FOUNDATION is 85-0745487.
- Is ALICE C AND WARREN M DAILEY PRIVATE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ALICE C AND WARREN M DAILEY PRIVATE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALICE C AND WARREN M DAILEY PRIVATE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALICE C AND WARREN M DAILEY PRIVATE 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 ALICE C AND WARREN M DAILEY PRIVATE 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 ALICE C AND WARREN M DAILEY PRIVATE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $50,000 (Scott Bowers, Director).
- How much revenue does ALICE C AND WARREN M DAILEY PRIVATE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $156,864, expenses of $82,520 and total assets of $709,561 at year end.
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