Nonprofit · EIN 20-8296500
MCKETTA FOUNDATION
Tax-exempt · AUSTIN, TX 78701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $138,229 | $132,500 | $5,729 | $1,687,044 | $0 | $1,687,044 |
| December 31, 2024 | 990-PF | $35,859 | $74,000 | -$38,141 | $1,520,598 | $0 | $1,520,598 |
| December 31, 2023 | 990-PF | $80,504 | $61,500 | $19,004 | $1,395,590 | $0 | $1,395,590 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $37,987
- Net gain from sales of assets
- $100,242
Expenses
- Grants and similar amounts paid
- $132,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $132,500
- Excise tax on investment income
- $528
Balance sheet and other
- Total assets, start of year
- $1,520,598
- Total assets, end of year
- $1,687,044
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,687,044
- Fair market value of assets
- $1,687,044
- Qualifying distributions
- $132,500
- Net investment income
- $37,987
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 |
|---|---|---|---|
| Sallie Sharp 401 Congress Av 2700, Austin, TX 78701 | Director & Vice President | 0.25 | $0 |
| John J McKetta III 401 Congress Av Suite 2700, Austin, TX 78701 | Director & Secretary & Treasurer | 2 | $0 |
| John J McKetta IV 401 Congress Av Suite 2700, Austin, TX 78701 | Director & President | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sallie Sharp 401 Congress Av 2700, Austin, TX 78701 | Director & Vice President | 0.25 | $0 |
| John J McKetta III 401 Congress Av Suite 2700, Austin, TX 78701 | Director & Secreyary & Treasurer | 2 | $0 |
| Sarah McKetta 401 Congress Av Suite 2700, Austin, TX 78701 | Director & President | 0.25 | $0 |
| Mary Elliott McKetta 401 Congress Av Suite 2700, Austin, TX 78701 | Director | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sallie Sharp 401 Congress Av Suite 2700, Austin, TX 78701 | Director & Vice President | 0.25 | $0 |
| John J McKetta III 401 Congress Av Suite 2700, Austin, TX 78701 | DIrector & Secretary & Treasurer | 2 | $0 |
| Sarah McKetta 401 Congress Av Suite 2700, Austin, TX 78701 | Director | 0.25 | $0 |
| J Robert McKetta 401 Congress Av Suite 2700, Austin, TX 78701 | Director & President | 0.25 | $0 |
| Mary Elliott McKetta 401 Congress Av Suite 2700, Austin, TX 78701 | Director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 401 CONGRESS AVE STE 2700, AUSTIN, TX 78701-3736
- In care of
- % JOHN MCKETTA
- Signed the 990-PF
- John McKetta, Secretary & Treasurer
- Phone
- (512) 423-8412
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
- 20-8296500
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,687,044
- Income (IRS master file)
- $245,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $138,229 | $132,500 | $1,687,044 | XML |
| 990-PF | December 2024 | $35,859 | $74,000 | $1,520,598 | XML |
| 990-PF | December 2023 | $80,504 | $61,500 | $1,395,590 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-8296500).
Questions about MCKETTA FOUNDATION
- What is the EIN of MCKETTA FOUNDATION?
- The employer identification number (EIN) of MCKETTA FOUNDATION is 20-8296500.
- Is MCKETTA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MCKETTA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCKETTA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCKETTA 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 MCKETTA 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 MCKETTA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MCKETTA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $138,229, expenses of $132,500 and total assets of $1,687,044 at year end.
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