Nonprofit · EIN 92-0942315
901 FOUNDATION
Tax-exempt · CORP CHRISTI, TX 78463
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $20,079 | $3,531 | $16,548 | $63,955 | $0 | $63,955 |
| December 31, 2023 | 990-PF | $20,052 | $2,647 | $17,405 | $47,407 | $0 | $47,407 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,000
- Interest
- $79
Expenses
- Grants and similar amounts paid
- $3,371
- Disbursements for charitable purposes
- $3,371
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $47,407
- Total assets, end of year
- $63,955
- Total liabilities, end of year
- $0
- Net assets, end of year
- $63,955
- Fair market value of assets
- $63,955
- Qualifying distributions
- $3,371
- Net investment income
- $79
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denny Delk 234 Ohio, Corpus Christi, TX 78404 | Director | 0 | $0 |
| Karen Delk 234 Ohio, Corpus Christi, TX 78404 | Director | 0 | $0 |
| Jenifer Delk 235 Kent Road, Pacifica, CA 94044 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denny Delk 234 Ohio, Corpus Christi, TX 78404 | Director | 0 | $0 |
| Karen Delk 234 Ohio, Corpus Christi, TX 78404 | Director | 0 | $0 |
| Jenifer Delk 235 Kent Road, Pacifica, CA 94044 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3025, CORP CHRISTI, TX 78463-3025
- In care of
- % DENNY DELK
- Signed the 990-PF
- Denny Delk, Director
- Phone
- (415) 990-5338
- Return prepared by
- Chu and Waters 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 | Not 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
- 92-0942315
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $63,955
- Income (IRS master file)
- $20,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $20,079 | $3,531 | $63,955 | XML |
| 990-PF | December 2023 | $20,052 | $2,647 | $47,407 | XML |
| 990-PF | December 2022 | – | – | – | 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 92-0942315).
Questions about 901 FOUNDATION
- What is the EIN of 901 FOUNDATION?
- The employer identification number (EIN) of 901 FOUNDATION is 92-0942315.
- Is 901 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to 901 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does 901 FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of 901 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 901 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of 901 FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does 901 FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $20,079, expenses of $3,531 and total assets of $63,955 at year end.
Other nonprofits in CORP CHRISTI
- DRISCOLL CHILDRENS HOSPITAL DEVELOPMENT FOUNDATION INC EIN 74-2358461 · last filed 990 for 2025
- COASTAL BEND COMMUNITY FOUNDATION EIN 74-2190039 · last filed 990 for 2024
- DEL MAR COLLEGE FOUNDATION INC EIN 74-2286234 · last filed 990 for 2025
- UNITED WAY OF THE COASTAL BEND INC EIN 74-1207552 · last filed 990 for 2025
- HUSKY OWL FOUNDATION EIN 85-1699611 · last filed 990-PF for 2024
- LAVERNE AND THOMAS HOWELL FOUNDATION EIN 46-0501821 · last filed 990-PF for 2025
- GEORGE H FISHER FAMILY FOUNDATION EIN 41-2578976 · last filed 990-PF for 2025
- GABY & TAD HUMPAL FOUNDATION INC EIN 46-4432630 · last filed 990-PF for 2024
All nonprofits in CORP CHRISTI · Texas · Philanthropy, voluntarism and grantmaking foundations