Nonprofit · EIN 02-0613317
M J & A W CARSON FOUNDATION
Tax-exempt · DALLAS, TX 75202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $150,274 | $158,851 | -$8,577 | $985,057 | $0 | $985,057 |
| December 31, 2024 | 990-PF | $226,799 | $223,610 | $3,189 | $993,634 | $0 | $993,634 |
| December 31, 2023 | 990-PF | $65,803 | $56,002 | $9,801 | $990,445 | $0 | $990,445 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $38,573
- Interest
- $23
- Net gain from sales of assets
- $111,678
Expenses
- Grants and similar amounts paid
- $153,584
- Disbursements for charitable purposes
- $153,584
- Excise tax on investment income
- $2,016
Balance sheet and other
- Total assets, start of year
- $993,634
- Total assets, end of year
- $985,057
- Total liabilities, end of year
- $0
- Net assets, end of year
- $985,057
- Fair market value of assets
- $1,783,214
- Qualifying distributions
- $153,584
- Net investment income
- $150,274
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY C CARSON PO BOX 75, WILLIAMSVILLE, VT 053620075 | President | 2 | $0 |
| SHARON L CARSON 5310 S SAYBROOK LN, SPOKANE, WA 992239122 | Vice President | 1 | $0 |
| CINDY CARSON 439 S MERIDITH AVE, PASADENA, CA 91106 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY C CARSON PO BOX 75, WILLIAMSVILLE, VT 053620075 | President | 2 | $0 |
| SHARON L CARSON 5310 S SAYBROOK LN, SPOKANE, WA 992239122 | Vice President | 1 | $0 |
| CINDY CARSON 439 S MERIDITH AVE, PASADENA, CA 91106 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY C CARSON PO BOX 75, WILLIAMSVILLE, VT 053620075 | President | 2 | $0 |
| JENNIFER WILEN 551 RUGBY RD APT 1, BROOKLYN, NY 112301501 | Vice President | 1 | $0 |
| SHARON L CARSON 5310 S SAYBROOK LN, SPOKANE, WA 992239122 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 901 MAIN ST STE 3700, DALLAS, TX 75202-3742
- In care of
- % MARY CARSON DAVENPORT
- Signed the 990-PF
- MARY C CARSON, President
- Phone
- (585) 329-0585
- Return prepared by
- COLEMAN AND COMPANY
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 | 990-PF 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
- 02-0613317
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $985,057
- Income (IRS master file)
- $278,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $150,274 | $158,851 | $985,057 | XML |
| 990-PF | December 2024 | $226,799 | $223,610 | $993,634 | XML |
| 990-PF | December 2023 | $65,803 | $56,002 | $990,445 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 02-0613317).
Questions about M J & A W CARSON FOUNDATION
- What is the EIN of M J & A W CARSON FOUNDATION?
- The employer identification number (EIN) of M J & A W CARSON FOUNDATION is 02-0613317.
- Is M J & A W CARSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to M J & A W CARSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does M J & A W CARSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of M J & A W CARSON FOUNDATION 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 M J & A W CARSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of M J & A W CARSON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does M J & A W CARSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $150,274, expenses of $158,851 and total assets of $985,057 at year end.
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