Nonprofit · EIN 20-8943856
JOHN H AND TOMMIE E MCCOYCHARITABLE FOUNDATION
Tax-exempt · TEXARKANA, TX 75503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $459,677 | $316,418 | $143,259 | $6,119,461 | $2,833 | $6,116,628 |
| December 31, 2024 | 990-PF | $463,482 | $309,867 | $153,615 | $5,611,336 | $3,453 | $5,607,883 |
| December 31, 2023 | 990-PF | $212,740 | $310,348 | -$97,608 | $5,321,595 | $0 | $5,321,595 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Net gain from sales of assets
- $459,677
Expenses
- Grants and similar amounts paid
- $200,000
- Compensation of officers, directors and key employees
- $50,000
- Disbursements for charitable purposes
- $254,500
- Excise tax on investment income
- $8,317
Balance sheet and other
- Total assets, start of year
- $5,611,336
- Total assets, end of year
- $6,119,461
- Total liabilities, end of year
- $2,833
- Net assets, end of year
- $6,116,628
- Fair market value of assets
- $6,119,461
- Qualifying distributions
- $254,500
- Net investment income
- $654,663
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 |
|---|---|---|---|
| RAYMOND WESLEY JORDAN 6007 Pleasant Lane, TEXARKANA, TX 75503 | Co-Trustee | 10 | $25,000 |
| MONTY CASTEEL 11 WADE TRAIL, TEXARKANA, AR 71854 | Co-Trustee | 10 | $25,000 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMOND WESLEY JORDAN 6007 Pleasant Lane, TEXARKANA, TX 75503 | Co-Trustee | 10 | $24,000 |
| MONTY CASTEEL 11 WADE TRAIL, TEXARKANA, AR 71854 | Co-Trustee | 10 | $24,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMOND WESLEY JORDAN 6007 Pleasant Lane, TEXARKANA, TX 75503 | Co-Trustee | 10 | $26,000 |
| MONTY CASTEEL 11 WADE TRAIL, TEXARKANA, AR 71854 | Co-Trustee | 10 | $26,000 |
Address and contacts
- Address (IRS master file)
- 2900 SAINT MICHAEL DR STE 302, TEXARKANA, TX 75503-5212
- In care of
- % MONTY CASTEEL
- Signed the 990-PF
- RAYMOND WESLEY JORDAN, Co-Trustee
- Phone
- (903) 831-3477
- Return prepared by
- Thomas & Thomas CPAs PLLC
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
- 20-8943856
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $6,119,461
- Income (IRS master file)
- $1,609,821
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $459,677 | $316,418 | $6,119,461 | IRS |
| 990-PF | December 2024 | $463,482 | $309,867 | $5,611,336 | IRS |
| 990-PF | December 2023 | $212,740 | $310,348 | $5,321,595 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 20-8943856).
Questions about JOHN H AND TOMMIE E MCCOYCHARITABLE FOUNDATION
- What is the EIN of JOHN H AND TOMMIE E MCCOYCHARITABLE FOUNDATION?
- The employer identification number (EIN) of JOHN H AND TOMMIE E MCCOYCHARITABLE FOUNDATION is 20-8943856.
- Is JOHN H AND TOMMIE E MCCOYCHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JOHN H AND TOMMIE E MCCOYCHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN H AND TOMMIE E MCCOYCHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN H AND TOMMIE E MCCOYCHARITABLE 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 JOHN H AND TOMMIE E MCCOYCHARITABLE 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 JOHN H AND TOMMIE E MCCOYCHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $25,000 (RAYMOND WESLEY JORDAN, Co-Trustee).
- How much revenue does JOHN H AND TOMMIE E MCCOYCHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $459,677, expenses of $316,418 and total assets of $6,119,461 at year end.
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All nonprofits in TEXARKANA · Texas · Philanthropy, voluntarism and grantmaking foundations