Nonprofit · EIN 20-0400483
MCCASLAND FAMILY FOUNDATION
Tax-exempt · HORSESHOE BAY, TX 78657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $171,438 | $118,326 | $53,112 | $2,212,681 | $0 | $2,212,681 |
| December 31, 2023 | 990-PF | $315,701 | $92,566 | $223,135 | $2,201,920 | $0 | $2,201,920 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,000
- Dividends
- $130,001
- Interest
- $12,065
- Net gain from sales of assets
- -$70,628
Expenses
- Grants and similar amounts paid
- $110,485
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $112,971
- Excise tax on investment income
- $1,963
Balance sheet and other
- Total assets, start of year
- $2,201,920
- Total assets, end of year
- $2,212,681
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,212,681
- Fair market value of assets
- $1,988,340
- Qualifying distributions
- $112,971
- Net investment income
- $142,066
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 |
|---|---|---|---|
| WF MCCASLAND 207 BLUE GROUND, HORSESHOE BAY, TX 78657 | DIRECTOR | 0 | $0 |
| DONNA S MCCASLAND 207 BLUE GROUND, HORSESHOE BAY, TX 78657 | DIRECTOR | 0 | $0 |
| CONNIE SPEIR 207 BLUE GROUND, HORSESHOE BAY, TX 78657 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WF MCCASLAND 207 BLUE GROUND, HORSESHOE BAY, TX 78657 | DIRECTOR | 0 | $0 |
| DONNA S MCCASLAND 207 BLUE GROUND, HORSESHOE BAY, TX 78657 | DIRECTOR | 0 | $0 |
| CONNIE SPEIR 207 BLUE GROUND, HORSESHOE BAY, TX 78657 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 207 BLUE GROUND, HORSESHOE BAY, TX 78657-5729
- In care of
- % WOODROW MCCASLAND
- Signed the 990-PF
- W F MCCASLAND, DIRECTOR
- Phone
- (830) 598-2363
- Return prepared by
- WHITLEY PENN 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
- 20-0400483
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,212,681
- Income (IRS master file)
- $1,597,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $171,438 | $118,326 | $2,212,681 | IRS |
| 990-PF | December 2023 | $315,701 | $92,566 | $2,201,920 | 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 20-0400483).
Questions about MCCASLAND FAMILY FOUNDATION
- What is the EIN of MCCASLAND FAMILY FOUNDATION?
- The employer identification number (EIN) of MCCASLAND FAMILY FOUNDATION is 20-0400483.
- Is MCCASLAND FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MCCASLAND FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCCASLAND FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCCASLAND FAMILY 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 MCCASLAND FAMILY 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 MCCASLAND FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MCCASLAND FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $171,438, expenses of $118,326 and total assets of $2,212,681 at year end.
Other nonprofits in HORSESHOE BAY
- WYNNE FAMILY CHARITABLE FOUNDATION EIN 88-2974202 · last filed 990-PF for 2025
- BLACK FAMILY FOUNDATION EIN 06-6463395 · last filed 990-PF for 2025
- JOHN AND HELENE BUGG CHARITABLEFOUNDATION EIN 20-8174968 · last filed 990-PF for 2024
- ESCONDIDO CLUB INC EIN 84-1663065 · last filed 990 for 2024
- LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION EIN 93-4151701 · last filed 990 for 2025
- HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC EIN 23-7363501 · last filed 990 for 2025
- JOSEPHS HAMMER EIN 82-4960146 · last filed 990 for 2024
- FDM WORLD INC EIN 81-3865618 · last filed 990 for 2024
All nonprofits in HORSESHOE BAY · Texas · Philanthropy, voluntarism and grantmaking foundations