Nonprofit · EIN 86-0788519
HOMA & IRENE WOOD FOUNDATION
Tax-exempt · TEMPE, AZ 85282
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $472,063 | $811,402 | -$339,339 | $7,909,404 | $680 | $7,908,724 |
| May 31, 2024 | 990-PF | $508,588 | $749,138 | -$240,550 | $8,248,814 | $751 | $8,248,063 |
| May 31, 2023 | 990-PF | $302,588 | $786,661 | -$484,073 | $8,488,613 | $0 | $8,488,613 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Dividends
- $332,710
- Interest
- $3,608
- Net gain from sales of assets
- $135,540
- Other income
- $205
Expenses
- Grants and similar amounts paid
- $619,955
- Compensation of officers, directors and key employees
- $52,500
- Disbursements for charitable purposes
- $619,955
- Excise tax on investment income
- $4,630
Balance sheet and other
- Total assets, start of year
- $8,248,814
- Total assets, end of year
- $7,909,404
- Total liabilities, end of year
- $680
- Net assets, end of year
- $7,908,724
- Fair market value of assets
- $12,139,923
- Qualifying distributions
- $619,955
- Net investment income
- $472,063
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS K COOK 4147 E HALE CIRCLE, MESA, AZ 85205 | DIRECTOR | 4 | $14,000 |
| JEFFREY C MCMULLIN 2548 E PAGE CT, GILBERT, AZ 85234 | TREASURER | 4 | $14,000 |
| LYNETTE PETERSON 2851 E APPALOOSA ROAD, GILBERT, AZ 85296 | DIRECTOR | 4 | $14,000 |
| DENISE AREND 2229 N LEMA DR, MESA, AZ 85215 | DIRECTOR | 4 | $10,500 |
990-PF for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS K COOK 4147 E HALE CIRCLE, MESA, AZ 85205 | DIRECTOR | 4 | $10,500 |
| JEFFREY C MCMULLIN 2548 E PAGE CT, GILBERT, AZ 85234 | TREASURER | 4 | $10,500 |
| LYNETTE PETERSON 2851 E APPALOOSA ROAD, GILBERT, AZ 85296 | DIRECTOR | 4 | $10,500 |
990-PF for the year ended May 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS K COOK 4147 E HALE CIRCLE, MESA, AZ 85205 | DIRECTOR | 4 | $14,000 |
| JEFFREY C MCMULLIN 2548 E PAGE CT, GILBERT, AZ 85234 | TREASURER | 4 | $14,000 |
| LYNETTE PETERSON 2851 E APPALOOSA ROAD, GILBERT, AZ 85296 | DIRECTOR | 4 | $14,000 |
Address and contacts
- Address (IRS master file)
- 2151 E BROADWAY RD STE 220, TEMPE, AZ 85282-1933
- In care of
- % DOUGLAS K COOK
- Signed the 990-PF
- DOUGLAS K COOK, DIRECTOR
- Phone
- (480) 831-9500
- Return prepared by
- MANSPERGER PATTERSON & MCMULLIN PLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-0788519
- 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
- 1997
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $7,909,404
- Income (IRS master file)
- $657,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $472,063 | $811,402 | $7,909,404 | XML |
| 990-PF | May 2024 | $508,588 | $749,138 | $8,248,814 | XML |
| 990-PF | May 2023 | $302,588 | $786,661 | $8,488,613 | XML |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | 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 86-0788519).
Questions about HOMA & IRENE WOOD FOUNDATION
- What is the EIN of HOMA & IRENE WOOD FOUNDATION?
- The employer identification number (EIN) of HOMA & IRENE WOOD FOUNDATION is 86-0788519.
- Is HOMA & IRENE WOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HOMA & IRENE WOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HOMA & IRENE WOOD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HOMA & IRENE WOOD FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOMA & IRENE WOOD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of HOMA & IRENE WOOD FOUNDATION?
- The 990-PF for the year ended May 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $14,000 (DOUGLAS K COOK, DIRECTOR).
- How much revenue does HOMA & IRENE WOOD FOUNDATION have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $472,063, expenses of $811,402 and total assets of $7,909,404 at year end.
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All nonprofits in TEMPE · Arizona · Philanthropy, voluntarism and grantmaking foundations