Nonprofit · EIN 88-0723221
REXEL FOUNDATION INC
Tax-exempt · DALLAS, TX 75240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $580,592 | $636,150 | -$55,558 | $455,600 | $49,730 | $405,870 |
| December 31, 2024 | 990 | $554,039 | $608,367 | -$54,328 | $469,950 | $8,522 | $461,428 |
| December 31, 2023 | 990 | $689,104 | $414,510 | $274,594 | $530,116 | $14,360 | $515,756 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $564,217
- Program service revenue
- $0
- Investment income
- $16,375
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $605,969
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $26,333
- Program services (functional)
- $605,969
- Management and general (functional)
- $30,181
Balance sheet and other
- Total assets, start of year
- $469,950
- Total assets, end of year
- $455,600
- Total liabilities, end of year
- $49,730
- Net assets, end of year
- $405,870
- Net assets without donor restrictions
- $318,753
- Net assets with donor restrictions
- $87,117
- Gross receipts
- $662,257
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2022
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caroline Becker | Director Trustee or director, Officer | 0.25 | $0 |
| Ashley Roman | Chairman, Director Trustee or director, Officer | 4 | $0 |
| Scott Asselborn | Director Trustee or director, Officer | 0.25 | $0 |
| Shawn Mumma | Director Trustee or director | 0.25 | $0 |
| Matt Holt | Director Trustee or director | 0.25 | $0 |
| Jonathan Plotkin | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caroline Becker | Director Trustee or director, Officer | 0.5 | $0 |
| Ashley Roman | Chairman, Director Trustee or director, Officer | 2 | $0 |
| Scott Asselborn | Director Trustee or director, Officer | 0.5 | $0 |
| Shawn Mumma | Director Trustee or director | 0.5 | $0 |
| Matt Holt | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caroline Becker | Director Trustee or director, Officer | 0.5 | $0 |
| Ashley Roman | Chairman, Director Trustee or director, Officer | 2 | $0 |
| Scott Asselborn | Director Trustee or director, Officer | 0.5 | $0 |
| Shawn Mumma | Director Trustee or director | 0.5 | $0 |
| Matt Holt | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5429 LBJ FREEWAY SUITE 600, DALLAS, TX 75240-2611
- In care of
- % REXEL USA LEGAL DEPARTMENT
- Principal officer (990 for 2025)
- ASHLEY ROMAN, 5429 LBJ FREEWAY600, Dallas, TX 75240
- Signed the 990
- ASHLEY ROMAN, V.P., Tax
- Phone
- (972) 308-9859
- Return prepared by
- BDO USA
Mission
THE REXEL FOUNDATION'S PURPOSE IS TO IMPROVE AND IMPACT THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES ACROSS THE COUNTRY THROUGH COMMUNITY INVESTMENT AND SUPPORT, DISEASE-FOCUSED RESEARCH, AND EMERGENCY DISASTER RELIEF. ADDITIONALLY, THE REXEL FOUNDATION EMPLOYEE RELIEF FUND PROVIDES CRITICAL FINANCIAL RELIEF TO EMPLOYEES IMPACTED BY CATASTROPHIC DIASTERS, PERSONAL DISASTERS, AND PERSONAL HARDSHIPS.
Program accomplishments
- THE REXEL FOUNDATION'S PURPOSE IS TO IMPROVE AND IMPACT THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES ACROSS THE COUNTRY THROUGH COMMUNITY INVESTMENT AND SUPPORT, DISEASE-FOCuSED RESEARCH, AND EMERGENCY DISASTER RELIEF. ADDITIONALLY, THE REXEL FOUNDATION EMPLOYEE RELIEF FUND PROVIDES CRITICAL FINANCIAL RELIEF TO EMPLOYEES IMPACTED BY CATASTROPHIC DIASTERS, PERSONAL DISASTERS, AND PERSONAL HARDSHIPS.Expenses $605,969 · grants $605,969
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 | 990 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
- 88-0723221
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $455,600
- Income (IRS master file)
- $662,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $580,592 | $636,150 | $455,600 | IRS |
| 990 | December 2024 | $554,039 | $608,367 | $469,950 | IRS |
| 990 | December 2023 | $689,104 | $414,510 | $530,116 | XML |
| 990 | December 2022 | $251,162 | $10,000 | $241,162 | 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 88-0723221).
Questions about REXEL FOUNDATION INC
- What is the EIN of REXEL FOUNDATION INC?
- The employer identification number (EIN) of REXEL FOUNDATION INC is 88-0723221.
- Is REXEL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to REXEL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REXEL FOUNDATION INC 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 REXEL FOUNDATION INC 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 REXEL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of REXEL FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names ASHLEY ROMAN.
- Who are the officers and directors of REXEL FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does REXEL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $580,592, expenses of $636,150 and total assets of $455,600 at year end.
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