Nonprofit · EIN 86-2872167
HUFFMAN FAMILY PHILANTHROPIC FOUNDATION
Tax-exempt · KINGSLAND, TX 78639
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $522,462 | $48,734 | $473,728 | $1,540,498 | $0 | $1,540,498 |
| December 31, 2024 | 990-PF | $8,829 | $32,236 | -$23,407 | $1,048,076 | $19,601 | $1,028,475 |
| December 31, 2023 | 990-PF | $390,072 | $19,534 | $370,538 | $849,848 | $4,000 | $845,848 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $508,518
- Dividends
- $11,933
- Interest
- $3
- Net gain from sales of assets
- $2,008
Expenses
- Grants and similar amounts paid
- $45,662
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $46,912
- Excise tax on investment income
- $992
Balance sheet and other
- Total assets, start of year
- $1,048,076
- Total assets, end of year
- $1,540,498
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,540,498
- Fair market value of assets
- $1,540,498
- Qualifying distributions
- $46,912
- Net investment income
- $73,057
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 |
|---|---|---|---|
| JAMES HUFFMAN P O BOX 1308, KINGSLAND, TX 78639 | DIRECTOR, PRESIDENT, TREASURER | 2 | $0 |
| JUDITH HUFFMAN P O BOX 1308, KINGSLAND, TX 78639 | DIRECTOR, VICE PRESIDENT, SECRETARY | 2 | $0 |
| SHERRY HARDIN 16900 CRYSTAL CAVES ROAD, AUSTIN, TX 78737 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HUFFMAN P O BOX 1308, KINGSLAND, TX 78639 | DIRECTOR, PRESIDENT, TREASURER | 2 | $0 |
| JUDITH HUFFMAN P O BOX 1308, KINGSLAND, TX 78639 | DIRECTOR, VICE PRESIDENT, SECRETARY | 2 | $0 |
| SHERRY HARDIN 16900 CRYSTAL CAVES ROAD, AUSTIN, TX 78737 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HUFFMAN P O BOX 1308, KINGSLAND, TX 78639 | DIRECTOR, PRESIDENT, TREASURER | 2 | $0 |
| JUDITH HUFFMAN P O BOX 1308, KINGSLAND, TX 78639 | DIRECTOR, VICE PRESIDENT, SECRETARY | 2 | $0 |
| SHERRY HARDIN 16900 CRYSTAL CAVES ROAD, AUSTIN, TX 78737 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1308, KINGSLAND, TX 78639-1308
- Signed the 990-PF
- JAMES HUFFMAN, PRESIDENT
- Phone
- (303) 748-7820
- Return prepared by
- FITTS ROBERTS KOLKHORST & CO PC
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
- 86-2872167
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,540,498
- Income (IRS master file)
- $631,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $522,462 | $48,734 | $1,540,498 | IRS |
| 990-PF | December 2024 | $8,829 | $32,236 | $1,048,076 | XML |
| 990-PF | December 2023 | $390,072 | $19,534 | $849,848 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 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 86-2872167).
Questions about HUFFMAN FAMILY PHILANTHROPIC FOUNDATION
- What is the EIN of HUFFMAN FAMILY PHILANTHROPIC FOUNDATION?
- The employer identification number (EIN) of HUFFMAN FAMILY PHILANTHROPIC FOUNDATION is 86-2872167.
- Is HUFFMAN FAMILY PHILANTHROPIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HUFFMAN FAMILY PHILANTHROPIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HUFFMAN FAMILY PHILANTHROPIC FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HUFFMAN FAMILY PHILANTHROPIC 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 HUFFMAN FAMILY PHILANTHROPIC 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 HUFFMAN FAMILY PHILANTHROPIC FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HUFFMAN FAMILY PHILANTHROPIC FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $522,462, expenses of $48,734 and total assets of $1,540,498 at year end.
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