Nonprofit · EIN 86-6052737
DEL E WEBB FOUNDATION
Tax-exempt · PRESCOTT, AZ 86302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $10,732,786 | $5,227,699 | $5,505,087 | $98,149,558 | $0 | $98,149,558 |
| December 31, 2024 | 990-PF | $5,198,860 | $5,218,951 | -$20,091 | $93,065,908 | $0 | $93,065,908 |
| December 31, 2023 | 990-PF | $2,843,409 | $4,656,000 | -$1,812,591 | $84,177,133 | $0 | $84,177,133 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,367,211
- Interest
- $28
- Net gain from sales of assets
- $9,365,547
Expenses
- Grants and similar amounts paid
- $3,922,400
- Compensation of officers, directors and key employees
- $545,790
- Salaries, compensation and benefits (total)
- $70,867
- Disbursements for charitable purposes
- $4,502,900
- Excise tax on investment income
- $142,019
Balance sheet and other
- Total assets, start of year
- $93,065,908
- Total assets, end of year
- $98,149,558
- Total liabilities, end of year
- $0
- Net assets, end of year
- $98,149,558
- Fair market value of assets
- $98,149,558
- Qualifying distributions
- $4,502,900
- Net investment income
- $10,732,786
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 | Other / benefits |
|---|---|---|---|---|
| JOHN B LEES DO PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR/PRESIDENT | 30 | $130,000 | $13,000 |
| LAWRENCE A JOHNSON PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR/VICE PRESIDENT/CIO | 30 | $101,238 | $10,000 |
| SHIELIA E JOHNSON PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR/TREAS/SECRETARY | 30 | $101,238 | $10,000 |
| DOUG JOHNSON PO BOX 2427, PRESCOTT, AZ 86302 | IT MANAGER Highest-paid employee | 40 | $70,867 | $0 |
| NICOLE AUBIN PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR/GRANT ADMINISTRATOR | 30 | $70,000 | $7,000 |
| JEAN CANOOSE PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR | 10 | $30,000 | $0 |
| RICHARD MILLER PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR | 10 | $30,000 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN B LEES DO PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR/PRESIDENT | 30 | $120,000 | $12,000 |
| LAWRENCE A JOHNSON PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR/VICE PRESIDENT/CIO | 30 | $100,000 | $10,000 |
| SHIELIA E JOHNSON PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR/TREAS/SECRETARY | 30 | $100,000 | $10,000 |
| NICOLE AUBIN PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR/GRANT ADMINISTRATOR | 30 | $60,000 | $6,000 |
| JEAN CANOOSE PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR | 10 | $25,000 | $0 |
| RICHARD MILLER PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR | 10 | $25,000 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN B LEES DO PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR/PRESIDENT | 30 | $110,000 | $11,000 |
| LAWRENCE A JOHNSON PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR/VICE PRESIDENT/CIO | 30 | $90,000 | $9,000 |
| SHIELIA E JOHNSON PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR/TREAS/SECRETARY | 30 | $90,000 | $9,000 |
| NICOLE AUBIN PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR/GRANT ADMINISTRATOR | 30 | $50,000 | $5,000 |
| JEAN CANOOSE PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR | 10 | $25,000 | $0 |
| RICHARD MILLER PO BOX 2427, PRESCOTT, AZ 86302 | DIRECTOR | 10 | $25,000 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2427, PRESCOTT, AZ 86302-2427
- In care of
- % SHIELIA JOHNSON
- Signed the 990-PF
- DOUGLAS JOHNSON, TREASURER
- Phone
- (928) 445-9699
- Website
- WWW.DEWF.ORG
- Return prepared by
- EIDE BAILLY LLP
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
- 86-6052737
- 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
- 1962
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $98,149,558
- Income (IRS master file)
- $14,554,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $10,732,786 | $5,227,699 | $98,149,558 | IRS |
| 990-PF | December 2024 | $5,198,860 | $5,218,951 | $93,065,908 | IRS |
| 990-PF | December 2023 | $2,843,409 | $4,656,000 | $84,177,133 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 86-6052737).
Questions about DEL E WEBB FOUNDATION
- What is the EIN of DEL E WEBB FOUNDATION?
- The employer identification number (EIN) of DEL E WEBB FOUNDATION is 86-6052737.
- Is DEL E WEBB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to DEL E WEBB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DEL E WEBB FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEL E WEBB 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 DEL E WEBB 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 DEL E WEBB FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $130,000 (JOHN B LEES DO, DIRECTOR/PRESIDENT).
- How much revenue does DEL E WEBB FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,732,786, expenses of $5,227,699 and total assets of $98,149,558 at year end.
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