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Velma Lee And John Harvey Robinson Charitable Foundation

  • Edna, TX
  • Tax-exempt since April 1984
  • EIN: 74-2300129

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$947k (2024)

Expenses
$1.82M (2024)

Total Assets
$18.8M (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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$946,991
Expenses
$1,824,216
Net Income
-$877,225
Net Assets
$18,757,197
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $30,243
3.2%
Dividends $700,279
73.9%
Sales of Assets $212,890
22.5%
Other Income $3,579
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,641,880
90.0%
Compensation of Officers* $14,725
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,757,197
Total Liabilities $0
Net Assets $18,757,197
Compensation
Key Employees and Officers Compensation Other
M H Brock (Director) $0 $0
John J Shutt (Vice President) $0 $0
Bobby Bell (Director) $0 $0
Henry C Whitley (President) $0 $0
Jan Mcclanahan (Secretary) $0 $0
Tange Hamilton (Director) $0 $0
Robert Martin (Director) $0 $0
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Document Links

990-PF
Filed on Jan. 27, 2025

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

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$961,188
Expenses
$1,903,525
Net Income
-$942,337
Net Assets
$19,634,422
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,307
0.6%
Dividends $723,764
75.3%
Sales of Assets $231,983
24.1%
Other Income $134
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,732,128
91.0%
Compensation of Officers* $14,150
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,634,422
Total Liabilities $0
Net Assets $19,634,422
Compensation
Key Employees and Officers Compensation Other
M H Brock (Director) $0 $0
John J Shutt (Vice President) $0 $0
Bobby Bell (Director) $0 $0
Henry C Whitley (President) $0 $0
Jan Mcclanahan (Secretary) $0 $0
Tange Hamilton (Director) $0 $0
Robert Martin (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Feb. 8, 2024

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,976,490
Expenses
$1,866,389
Net Income
$110,101
Net Assets
$20,576,758
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8,558
0.4%
Dividends $681,389
34.5%
Sales of Assets $1,285,822
65.1%
Other Income $721
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,674,004
89.7%
Compensation of Officers* $13,200
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $20,589,714
Total Liabilities $12,956
Net Assets $20,576,758
Compensation
Key Employees and Officers Compensation Other
John J Shutt (Vice President) $8,400 $136
M H Brock (Director) $900 $13
Bobby Bell (Director) $900 $13
Henry C Whitley (President) $900 $33
Jan Mcclanahan (Secretary) $900 $7
Tange Hamilton (Director) $900 $7
Robert Martin (Director) $300 $11
+ View more people

Document Links

990-PF
Filed on Jan. 5, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,039,862
Expenses
$1,635,271
Net Income
-$595,409
Net Assets
$20,466,657
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $34,478
3.3%
Dividends $674,375
64.9%
Sales of Assets $330,775
31.8%
Other Income $234
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,459,005
89.2%
Compensation of Officers* $14,100
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $20,466,657
Total Liabilities $0
Net Assets $20,466,657
Compensation
Key Employees and Officers Compensation Other
John J Shutt (Vice President) $9,300 $118
M H Brock (Director) $900 $13
Henry C Whitley (President) $900 $33
Jan Mcclanahan (Secretary) $900 $7
Robert Martin (Director) $900 $33
Bobby Bell (Director) $600 $9
Tange Hamilton (Director) $600 $4
+ View more people

Document Links

990-PF
Filed on Jan. 24, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,165,872
Expenses
$1,638,806
Net Income
-$472,934
Net Assets
$21,062,065
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $40,626
3.5%
Dividends $654,222
56.1%
Sales of Assets $470,715
40.4%
Other Income $309
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,468,284
89.6%
Compensation of Officers* $14,625
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,062,066
Total Liabilities $1
Net Assets $21,062,065
Compensation
Key Employees and Officers Compensation Other
John J Shutt (Vice President) $10,125 $0
M H Brock (President) $900 $13
Henry C Whitley (Director) $900 $33
Jan Mcclanahan (Secretary) $900 $7
Robert Martin (Director) $900 $33
Bobby Bell (Director) $600 $9
Travis R Phillips (Director) $300 $3
+ View more people

Document Links

990-PF
Filed on Dec. 1, 2020

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,541,149
Expenses
$1,637,481
Net Income
-$96,332
Net Assets
$22,101,260
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $35,371
2.3%
Dividends $707,773
45.9%
Sales of Assets $797,863
51.8%
Other Income $142
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,460,114
89.2%
Compensation of Officers* $15,350
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,138,971
Total Liabilities $37,711
Net Assets $22,101,260
Compensation
Key Employees and Officers Compensation Other
John J Shutt (Vice President) $10,250 $0
M H Brock (President) $900 $13
Bobby Bell (Director) $900 $13
Henry C Whitley (Director) $900 $33
Jan Mcclanahan (Secretary) $900 $7
Robert Martin (Director) $900 $33
Travis R Phillips (Director) $600 $9
+ View more people

Document Links

990-PF
Filed on Dec. 18, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$795,916
Expenses
$1,514,816
Net Income
-$718,900
Net Assets
$22,197,593
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $51,065
6.4%
Dividends $612,564
77.0%
Sales of Assets $130,212
16.4%
Other Income $2,075
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,362,860
90.0%
Compensation of Officers* $15,600
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,250,223
Total Liabilities $52,630
Net Assets $22,197,593
Compensation
Key Employees and Officers Compensation Other
John J Shutt (Vice President) $10,200 $0
M H Brock (President) $900 $13
Bobby Bell (Director) $900 $13
Henry C Whitley (Director) $900 $33
Jan Mcclanahan (Secretary) $900 $7
Travis R Phillips (Director) $900 $13
Robert Martin (Director) $900 $33
+ View more people

Document Links

990-PF
Filed on Jan. 10, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,006,585
Expenses
$1,441,621
Net Income
-$435,036
Net Assets
$22,916,493
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $39,159
3.9%
Dividends $671,134
66.7%
Sales of Assets $266,979
26.5%
Other Income $29,313
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,283,879
89.1%
Compensation of Officers* $15,600
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,916,493
Total Liabilities $0
Net Assets $22,916,493
Compensation
Key Employees and Officers Compensation Other
John J Shutt (Vice President) $7,950 $0
M H Brock (President) $1,200 $13
Bobby Bell (Director) $900 $13
Henry C Whitley (Director) $900 $33
Jan Mcclanahan (Secretary) $900 $7
Travis R Phillips (Director) $900 $13
Robert Martin (Director) $900 $33
+ View more people

Document Links

990-PF
Filed on Dec. 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,051,809
Expenses
$1,556,647
Net Income
-$504,838
Net Assets
$23,302,790
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $43,193
4.1%
Dividends $664,401
63.2%
Sales of Assets $281,321
26.7%
Other Income $62,894
6.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,503
1.0%
Compensation of Officers* $16,563
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,400,817
Total Liabilities $98,027
Net Assets $23,302,790
Compensation
Key Employees and Officers Compensation Other
John J Shutt (Vice President) $9,663 $0
M H Brock (President) $1,200 $18
Bobby Bell (Director) $1,200 $18
Jan Mcclanahan (Secretary) $1,200 $9
Travis R Phillips (Director) $1,200 $18
Robert Martin (Director) $1,200 $45
Henry C Whitley (Director) $900 $33
+ View more people

Document Links

990-PF
Filed on Dec. 6, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,519,296
Expenses
$1,508,163
Net Income
$11,133
Net Assets
$23,836,674
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $46,339
3.1%
Dividends $688,290
45.3%
Sales of Assets $683,917
45.0%
Other Income $100,750
6.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,318,958
87.5%
Compensation of Officers* $16,200
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,905,658
Total Liabilities $68,984
Net Assets $23,836,674
Compensation
Key Employees and Officers Compensation Other
John J Shutt (Vice President) $10,800 $0
M H Brock (President) $900 $18
Bobby Bell (Director) $900 $14
Henry C Whitley (Director) $900 $33
Jan Mcclanahan (Secretary) $900 $7
Travis R Phillips (Director) $900 $13
Robert Martin (Director) $600 $22
+ View more people

Document Links

990-PF
Filed on Nov. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,756,779
Expenses
$1,554,940
Net Income
$201,839
Net Assets
$23,859,367
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $43,427
2.5%
Dividends $646,316
36.8%
Sales of Assets $847,289
48.2%
Other Income $219,747
12.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,333,621
85.8%
Compensation of Officers* $18,150
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,905,166
Total Liabilities $45,799
Net Assets $23,859,367
Compensation
Key Employees and Officers Compensation Other
John J Shutt (Vice President) $12,750 $1,088
M H Brock (President) $900 $325
Mary H Thedford (Secretary) $900 $13
Bobby Bell (Director) $900 $842
Henry C Whitley (Director) $900 $33
Jan Mcclanahan (Director) $900 $1,013
Travis R Phillips (Director) $900 $804
+ View more people

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990-PF
Filed on July 7, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,442,220
Expenses
$1,413,780
Net Income
$28,440
Net Assets
$23,643,385
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $47,091
3.3%
Dividends $650,721
45.1%
Sales of Assets $522,792
36.2%
Other Income $221,616
15.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,210,853
85.6%
Compensation of Officers* $16,650
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,701,680
Total Liabilities $58,295
Net Assets $23,643,385

Document Links

990-PF
Filed on Jan. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,052,781
Expenses
$1,385,872
Net Income
-$333,091
Net Assets
$23,614,945
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $95,444
9.1%
Dividends $658,051
62.5%
Sales of Assets $92,897
8.8%
Other Income $206,389
19.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,186,924
85.6%
Compensation of Officers* $17,185
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,614,945
Total Liabilities $0
Net Assets $23,614,945

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,648,567
Expenses
$1,385,249
Net Income
$263,318
Net Assets
$23,941,716
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $105,665
6.4%
Dividends $636,641
38.6%
Sales of Assets $237,138
14.4%
Other Income $669,123
40.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,062,236
76.7%
Compensation of Officers* $16,110
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,941,716
Total Liabilities $0
Net Assets $23,941,716

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

990-PF

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

PDF
PDF (2 of 2)

About This Data

What Is This Data?

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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