Okelley Hemminghaus Foundation

San Antonio, TX
Tax-exempt since Dec. 2001
EIN: 74-3020054

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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 / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$325k (2024)

Expenses

$291k (2024)

Total Assets

$1.14M (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

$324,709

Expenses

$290,817

Net Income

$33,892

Net Assets

$1,137,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,393	9.1%
Sales of Assets	$295,316	90.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$281,625	96.8%
Compensation of Officers*	$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	$1,137,046
Total Liabilities	$0
Net Assets	$1,137,046

Compensation

Key Employees and Officers	Compensation	Other
Roger R Hemminghaus (President/Di)	$0	$0
Dorothy O Hemminghaus (Vice Preside)	$0	$0
Roger Christian Hemminghaus (Vice Preside)	$0	$0

990-PF

Filed on Nov. 17, 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

$40,105

Expenses

$167,793

Net Income

-$127,688

Net Assets

$1,103,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$37,247	92.9%
Sales of Assets	$2,858	7.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$157,592	93.9%
Compensation of Officers*	$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	$1,103,089
Total Liabilities	$0
Net Assets	$1,103,089

Compensation

Key Employees and Officers	Compensation	Other
Roger R Hemminghaus (President/Di)	$0	$0
Dorothy O Hemminghaus (Vice Preside)	$0	$0
Roger Christian Hemminghaus (Vice Preside)	$0	$0

990-PF

Filed on Nov. 15, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$371,160

Expenses

$413,652

Net Income

-$42,492

Net Assets

$1,234,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$210	0.1%
Dividends	$31,373	8.5%
Sales of Assets	$351,697	94.8%
Other Income	-$12,120

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$395,875	95.7%
Compensation of Officers*	$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	$1,234,782
Total Liabilities	$0
Net Assets	$1,234,782

Compensation

Key Employees and Officers	Compensation	Other
Roger R Hemminghaus (President/Di)	$0	$0
Dorothy O Hemminghaus (Vice Preside)	$0	$0
Roger Christian Hemminghaus (Vice Preside)	$0	$0

990-PF

Filed on Nov. 15, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$506,424

Expenses

$278,731

Net Income

$227,693

Net Assets

$1,283,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$210,055	41.5%
Interest Revenue	$1	0.0%
Dividends	$26,120	5.2%
Sales of Assets	$281,401	55.6%
Other Income	-$11,153

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$258,250	92.7%
Compensation of Officers*	$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	$1,283,721
Total Liabilities	$0
Net Assets	$1,283,721

Compensation

Key Employees and Officers	Compensation	Other
Roger R Hemminghaus (President/Di)	$0	$0
Dorothy O Hemminghaus (Vice Preside)	$0	$0
Roger Christian Hemminghaus (Vice Preside)	$0	$0

990-PF

Filed on May 16, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$65,320

Expenses

$218,214

Net Income

-$152,894

Net Assets

$1,058,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,323	8.1%
Dividends	$19,315	29.6%
Sales of Assets	$0
Other Income	$43,051	65.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$188,900	86.6%
Compensation of Officers*	$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	$1,058,727
Total Liabilities	$1
Net Assets	$1,058,726

Compensation

Key Employees and Officers	Compensation	Other
Roger R Hemminghaus (President/Di)	$0	$0
Dorothy O Hemminghaus (Vice Preside)	$0	$0
Roger Christian Hemminghaus (Vice Preside)	$0	$0

990-PF

Filed on Nov. 12, 2021

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

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Schedules ▼

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Fiscal Year Ending Dec.
2019

Revenue

$26,691

Expenses

$642,592

Net Income

-$615,901

Net Assets

$1,209,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,496	28.1%
Dividends	$27,116	> 100%
Sales of Assets	$0
Other Income	$1,235	4.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$612,250	95.3%
Compensation of Officers*	$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	$1,209,093
Total Liabilities	$1
Net Assets	$1,209,092

Compensation

Key Employees and Officers	Compensation	Other
Roger R Hemminghaus (President/Di)	$0	$0
Dorothy O Hemminghaus (Vice Preside)	$0	$0
Roger Christian Hemminghaus (Vice Preside)	$0	$0

990-PF

Filed on Nov. 11, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$2,721

Expenses

$343,159

Net Income

-$340,438

Net Assets

$1,827,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$26,252	> 100%
Dividends	$32,225	> 100%
Sales of Assets	-$21,292
Other Income	-$34,464

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$301,850	88.0%
Compensation of Officers*	$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	$1,827,188
Total Liabilities	$0
Net Assets	$1,827,188

Compensation

Key Employees and Officers	Compensation	Other
Roger R Hemminghaus (President/Di)	$0	$0
Dorothy O Hemminghaus (Vice Preside)	$0	$0
Roger Christian Hemminghaus (Vice Preside)	$0	$0

990-PF

Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$307,772

Expenses

$721,216

Net Income

-$413,444

Net Assets

$2,165,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$19,663	6.4%
Dividends	$37,863	12.3%
Sales of Assets	$132,527	43.1%
Other Income	$117,719	38.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$687,750	95.4%
Compensation of Officers*	$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	$2,168,881
Total Liabilities	$3,000
Net Assets	$2,165,881

Compensation

Key Employees and Officers	Compensation	Other
Roger R Hemminghaus (President/Di)	$0	$0
Dorothy O Hemminghaus (Vice Preside)	$0	$0
Roger Christian Hemminghaus (Vice Preside)	$0	$0

990-PF

Filed on Nov. 14, 2018

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

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Schedules ▼

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Fiscal Year Ending Dec.
2016

Revenue

$186,978

Expenses

$564,089

Net Income

-$377,111

Net Assets

$2,575,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$72,000	38.5%
Interest Revenue	$16,615	8.9%
Dividends	$33,324	17.8%
Sales of Assets	$75,145	40.2%
Other Income	-$10,106

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$530,300	94.0%
Compensation of Officers*	$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	$2,575,614
Total Liabilities	$0
Net Assets	$2,575,614

Compensation

Key Employees and Officers	Compensation	Other
Roger R Hemminghaus (President/Di)	$0	$0
Dorothy O Hemminghaus (Vice Preside)	$0	$0
Roger Christian Hemminghaus (Vice Preside)	$0	$0

990-PF

Filed on Nov. 6, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$988,246

Expenses

$195,799

Net Income

$792,447

Net Assets

$2,952,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$637,400	64.5%
Interest Revenue	$36	0.0%
Dividends	$36,791	3.7%
Sales of Assets	$319,635	32.3%
Other Income	-$5,616

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$156,800	80.1%
Compensation of Officers*	$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	$2,952,955
Total Liabilities	$0
Net Assets	$2,952,955

Compensation

Key Employees and Officers	Compensation	Other
Roger R Hemminghaus (President/Di)	$0	$0
Dorothy O Hemminghaus (Vice Preside)	$0	$0
Fidelity Brokerage Services (Trustee)	$0	$0
Roger Christian Hemminghaus (Vice Preside)	$0	$0

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990-PF

Filed on Nov. 14, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$190,874

Expenses

$179,274

Net Income

$11,600

Net Assets

$2,503,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$130,000	68.1%
Interest Revenue	$746	0.4%
Dividends	$37,159	19.5%
Sales of Assets	$28,395	14.9%
Other Income	-$5,426

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$149,150	83.2%
Compensation of Officers*	$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	$2,503,520
Total Liabilities	$0
Net Assets	$2,503,520

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$86,351

Expenses

$177,213

Net Income

-$90,862

Net Assets

$2,491,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$852	1.0%
Dividends	$37,916	43.9%
Sales of Assets	$49,018	56.8%
Other Income	-$1,435

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$144,084	81.3%
Compensation of Officers*	$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	$2,491,920
Total Liabilities	$0
Net Assets	$2,491,920

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$255,724

Expenses

$156,960

Net Income

$98,764

Net Assets

$2,565,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$229,000	89.5%
Interest Revenue	$496	0.2%
Dividends	$12,989	5.1%
Sales of Assets	$11,838	4.6%
Other Income	$1,401	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$132,950	84.7%
Compensation of Officers*	$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	$2,565,268
Total Liabilities	$0
Net Assets	$2,565,268

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$361,364

Expenses

$118,510

Net Income

$242,854

Net Assets

$2,466,504

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$41,930	11.6%
Interest Revenue	$302	0.1%
Dividends	$25,513	7.1%
Sales of Assets	$286,120	79.2%
Other Income	$7,499	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,250	82.9%
Compensation of Officers*	$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	$2,466,504
Total Liabilities	$0
Net Assets	$2,466,504

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

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Okelley Hemminghaus Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $325k (2024)

Expenses $291k (2024)

Total Assets $1.14M (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

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$325k (2024)

Expenses

$291k (2024)

Total Assets

$1.14M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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2019

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2018

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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

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2010

Fiscal Year Ending Dec.
2009

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2008

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2007

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2001