The@J B & Kathryn Sallas Charitable Foundation

Crockett, TX
Tax-exempt since June 2009
EIN: 26-3907247

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$229k (2024)

Expenses

$245k (2024)

Total Assets

$1.78M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$228,661

Expenses

$245,405

Net Income

-$16,744

Net Assets

$1,777,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$718	0.3%
Dividends	$64,456	28.2%
Sales of Assets	$154,933	67.8%
Other Income	$8,554	3.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$224,862	91.6%
Compensation of Officers*	$25,832	10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,777,175
Total Liabilities	$0
Net Assets	$1,777,175

Compensation

Key Employees and Officers	Compensation	Other
Jan Maiden (Trustee)	$8,611	$0
Kathy E Miller (Trustee)	$8,611	$0
Kristen Wells (Trustee)	$8,610	$0

990-PF

Filed on May 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$143,339

Expenses

$262,541

Net Income

-$119,202

Net Assets

$1,793,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$734	0.5%
Dividends	$67,188	46.9%
Sales of Assets	$64,819	45.2%
Other Income	$10,598	7.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$244,058	93.0%
Compensation of Officers*	$24,342	9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,793,919
Total Liabilities	$0
Net Assets	$1,793,919

Compensation

Key Employees and Officers	Compensation	Other
Jan Maiden (Trustee)	$8,114	$0
Kathy E Miller (Trustee)	$8,114	$0
Kristen Wells (Trustee)	$8,114	$0

990-PF

Filed on May 6, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$129,130

Expenses

$248,850

Net Income

-$119,720

Net Assets

$1,913,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$719	0.6%
Dividends	$62,543	48.4%
Sales of Assets	$47,113	36.5%
Other Income	$18,755	14.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$224,788	90.3%
Compensation of Officers*	$24,694	9.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,913,121
Total Liabilities	$0
Net Assets	$1,913,121

Compensation

Key Employees and Officers	Compensation	Other
Jan Maiden (Trustee)	$8,232	$0
Kathy E Miller (Trustee)	$8,231	$0
Kristen Wells (Trustee)	$8,231	$0

990-PF

Filed on May 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$219,718

Expenses

$243,058

Net Income

-$23,340

Net Assets

$2,032,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$718	0.3%
Dividends	$62,475	28.4%
Sales of Assets	$144,295	65.7%
Other Income	$12,230	5.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$222,084	91.4%
Compensation of Officers*	$24,920	10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,032,841
Total Liabilities	$0
Net Assets	$2,032,841

Compensation

Key Employees and Officers	Compensation	Other
Jan Maiden (Trustee)	$8,307	$0
Kathy E Miller (Trustee)	$8,307	$0
Kristen Wells (Trustee)	$8,306	$0

990-PF

Filed on May 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

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Fiscal Year Ending Dec.
2020

Revenue

$89,596

Expenses

$219,051

Net Income

-$129,455

Net Assets

$2,056,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$711	0.8%
Dividends	$64,809	72.3%
Sales of Assets	$16,724	18.7%
Other Income	$7,352	8.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$198,581	90.7%
Compensation of Officers*	$22,496	10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,056,181
Total Liabilities	$1
Net Assets	$2,056,180

Compensation

Key Employees and Officers	Compensation	Other
Jan Maiden (Trustee)	$7,499	$0
Kathy E Miller (Trustee)	$7,499	$0
Wilson Norris (Trustee)	$7,498	$0

990-PF

Filed on May 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$144,010

Expenses

$219,346

Net Income

-$75,336

Net Assets

$2,185,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,230	2.2%
Dividends	$68,653	47.7%
Sales of Assets	$57,132	39.7%
Other Income	$14,995	10.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$192,554	87.8%
Compensation of Officers*	$23,255	10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,185,636
Total Liabilities	$1
Net Assets	$2,185,635

Compensation

Key Employees and Officers	Compensation	Other
Jan Maiden (Trustee)	$7,752	$0
Kathy E Miller (Trustee)	$7,752	$0
Wilson Norris (Trustee)	$7,751	$0

990-PF

Filed on May 20, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$194,130

Expenses

$198,920

Net Income

-$4,790

Net Assets

$2,260,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,246	1.7%
Dividends	$66,716	34.4%
Sales of Assets	$113,866	58.7%
Other Income	$10,302	5.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$173,707	87.3%
Compensation of Officers*	$24,191	12.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,260,972
Total Liabilities	$0
Net Assets	$2,260,972

Compensation

Key Employees and Officers	Compensation	Other
Jan Maiden (Trustee)	$8,064	$0
Kathy E Miller (Trustee)	$8,064	$0
Wilson Norris (Trustee)	$8,063	$0

990-PF

Filed on May 10, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$231,099

Expenses

$199,195

Net Income

$31,904

Net Assets

$2,265,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,236	1.4%
Dividends	$59,555	25.8%
Sales of Assets	$157,827	68.3%
Other Income	$10,481	4.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$174,083	87.4%
Compensation of Officers*	$24,055	12.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,265,762
Total Liabilities	$0
Net Assets	$2,265,762

Compensation

Key Employees and Officers	Compensation	Other
Jan Maiden (Trustee)	$8,019	$0
Kathy E Miller (Trustee)	$8,018	$0
Wilson Norris (Trustee)	$8,018	$0

990-PF

Filed on May 9, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$151,742

Expenses

$188,904

Net Income

-$37,162

Net Assets

$2,233,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,245	2.1%
Dividends	$58,515	38.6%
Sales of Assets	$80,687	53.2%
Other Income	$9,295	6.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$163,856	86.7%
Compensation of Officers*	$22,570	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,233,858
Total Liabilities	$0
Net Assets	$2,233,858

Compensation

Key Employees and Officers	Compensation	Other
Jan Maiden (Trustee)	$7,524	$0
Kathy E Miller (Trustee)	$7,523	$0
Wilson Norris (Trustee)	$7,523	$0

990-PF

Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$215,154

Expenses

$193,799

Net Income

$21,355

Net Assets

$2,271,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,236	1.5%
Dividends	$57,791	26.9%
Sales of Assets	$125,554	58.4%
Other Income	$28,573	13.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$166,073	85.7%
Compensation of Officers*	$24,009	12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,271,020
Total Liabilities	$0
Net Assets	$2,271,020

Compensation

Key Employees and Officers	Compensation	Other
Jan Maiden (Trustee)	$8,003	$0
Kathy E Miller (Trustee)	$8,003	$0
Wilson Norris (Trustee)	$8,003	$0

990-PF

Filed on May 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$391,831

Expenses

$209,537

Net Income

$182,294

Net Assets

$2,249,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,626	0.9%
Dividends	$63,772	16.3%
Sales of Assets	$92,596	23.6%
Other Income	$231,837	59.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$185,022	88.3%
Compensation of Officers*	$24,146	11.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,249,665
Total Liabilities	$0
Net Assets	$2,249,665

Compensation

Key Employees and Officers	Compensation	Other
Jan Maiden (Trustee)	$8,049	$0
Kathy E Miller (Trustee)	$8,049	$0
Wilson Norris (Trustee)	$8,048	$0

990-PF

Filed on May 11, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$144,228

Expenses

$180,637

Net Income

-$36,409

Net Assets

$2,067,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,887	3.4%
Dividends	$51,149	35.5%
Sales of Assets	$53,197	36.9%
Other Income	$34,995	24.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$154,747	85.7%
Compensation of Officers*	$21,483	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,067,371
Total Liabilities	$0
Net Assets	$2,067,371

Compensation

Key Employees and Officers	Compensation	Other
Jan Maiden (Trustee)	$7,161	$0
Kathy E Miller (Trustee)	$7,161	$0
Wilson Norris (Trustee)	$7,161	$0

990-PF

Filed on May 12, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

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PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$344,198

Expenses

$177,095

Net Income

$167,103

Net Assets

$2,103,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11,951	3.5%
Dividends	$35,927	10.4%
Sales of Assets	$213,216	61.9%
Other Income	$83,104	24.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,427	83.2%
Compensation of Officers*	$20,090	11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,103,780
Total Liabilities	$0
Net Assets	$2,103,780

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$175,026

Expenses

$163,757

Net Income

$11,269

Net Assets

$1,936,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,459	7.1%
Dividends	$24,588	14.0%
Sales of Assets	$5,927	3.4%
Other Income	$132,052	75.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$138,146	84.4%
Compensation of Officers*	$19,368	11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,936,677
Total Liabilities	$0
Net Assets	$1,936,677

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated September 25, 2025

The@J B & Kathryn Sallas Charitable Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $229k (2024)

Expenses $245k (2024)

Total Assets $1.78M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$229k (2024)

Expenses

$245k (2024)

Total Assets

$1.78M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009