Nonprofit · EIN 87-3210040
PETE AND THOMAS FOUNDATION
Tax-exempt · NEW YORK, NY 10036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $256,239 | $408,146 | -$151,907 | $159,429 | $0 | $159,429 |
| December 31, 2023 | 990 | $325,245 | $26,222 | $299,023 | $311,334 | $0 | $311,334 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $256,239
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,854
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $2,328
- Program services (functional)
- $401,914
- Management and general (functional)
- $6,232
Balance sheet and other
- Total assets, start of year
- $311,334
- Total assets, end of year
- $159,429
- Total liabilities, end of year
- $0
- Net assets, end of year
- $159,429
- Gross receipts
- $256,239
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN PETE | PRESIDENT Trustee or director | 5 | $0 |
| TRAVIS FARRIS | CHIEF FINANCIAL OFFICER Trustee or director | 5 | $0 |
| CANDY CRARY | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN PETE | PRESIDENT Trustee or director | 5 | $0 |
| TRAVIS FARRIS | CHIEF FINANCIAL OFFICER Trustee or director | 5 | $0 |
| CANDY CRARY | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1177 AVENUE OF THE AMERICAS 18TH F, NEW YORK, NY 10036-2714
- In care of
- % ROC NATION
- Mailing address (990-N for 2021)
- 540 W 26 Street, New York NY 10001
- Principal officer (990 for 2024)
- CANDY CRARY, 1177 AVENUE OF THE AMERICAS 18TH FL, NEW YORK, NY 10036
- Principal officer (990-N for 2021)
- Candy Crary, 540 W 26 Street, New York NY 10001
- Signed the 990
- CANDY CRARY, DIRECTOR
- Phone
- (646) 213-5100
- Return prepared by
- ANDERSEN
Mission
PETE & THOMAS FOUNDATION PROVIDES RESOURCES TO EFFECT MEANINGFUL AND POSITIVE CHANGE IN THE LIVES OF WOMEN AND CHILDREN, SENIOR CITIZENS, AND UNDERSERVED COMMUNITIES IN HOUSTON, TX AND ACROSS THE GLOBE. THE FOUNDATION'S PROGRAMS ARE FOCUSED IN THE AREAS OF EDUCATION, HOUSING, HEALTH & WELLNESS, AND COMMUNITY GOODWILL.
Program accomplishments
- GRANTMAKING - THE ORGANIZATION PROVIDED GRANTS TO SELECTED ORGANIZATIONS THAT ALIGN WITH THE ORGANIZATION'S MISSION.Expenses $401,914 · grants $10,854
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3210040
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $159,429
- Income (IRS master file)
- $256,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $256,239 | $408,146 | $159,429 | XML |
| 990 | December 2023 | $325,245 | $26,222 | $311,334 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Candy Crary | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-3210040).
Questions about PETE AND THOMAS FOUNDATION
- What is the EIN of PETE AND THOMAS FOUNDATION?
- The employer identification number (EIN) of PETE AND THOMAS FOUNDATION is 87-3210040.
- Is PETE AND THOMAS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PETE AND THOMAS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETE AND THOMAS FOUNDATION 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 PETE AND THOMAS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PETE AND THOMAS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PETE AND THOMAS FOUNDATION?
- The 990 for the year ended December 31, 2024 names CANDY CRARY.
- Who are the officers and directors of PETE AND THOMAS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does PETE AND THOMAS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $256,239, expenses of $408,146 and total assets of $159,429 at year end.
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