Nonprofit · EIN 26-6679708
PASCHAL FOUNDATION
Also known as PASCHAL JOHN TAYLOR TTEE
Tax-exempt · RIDGELAND, MS 39157
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,621 | $77,497 | -$56,876 | $414,714 | $0 | $414,714 |
| December 31, 2024 | 990-PF | $16,113 | $46,855 | -$30,742 | $471,590 | $0 | $471,590 |
| December 31, 2023 | 990-PF | $17,406 | $44,717 | -$27,311 | $406,496 | $0 | $406,496 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $14,781
- Interest
- $49
- Net gain from sales of assets
- $5,791
Expenses
- Grants and similar amounts paid
- $64,200
- Excise tax on investment income
- $286
Balance sheet and other
- Total assets, start of year
- $471,590
- Total assets, end of year
- $414,714
- Total liabilities, end of year
- $0
- Net assets, end of year
- $414,714
- Fair market value of assets
- $923,530
- Net investment income
- $20,572
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 |
|---|---|---|---|
| John Taylor Paschal P O Box 514, Louisville, MS 39339 | Trustee | 0.5 | $0 |
| Suzanne Paschal P O Box 514, Louisville, MS 39339 | Trustee | 0.5 | $0 |
| Mary P Shapley 111 Woodmont Way, Ridgeland, MS 39157 | Trustee | 0.5 | $0 |
| Chris A Shapley 111 Woodmont Way, Ridgeland, MS 39157 | Trustee | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Taylor Paschal P O Box 514, Louisville, MS 39339 | Trustee | 0.5 | $0 |
| Suzanne Paschal P O Box 514, Louisville, MS 39339 | Trustee | 0.5 | $0 |
| Mary P Shapley 111 Woodmont Way, Ridgeland, MS 39157 | Trustee | 0.5 | $0 |
| Chris A Shapley 111 Woodmont Way, Ridgeland, MS 39157 | Trustee | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Taylor Paschal P O Box 514, Louisville, MS 39339 | Trustee | 0.5 | $0 |
| Suzanne Paschal P O Box 514, Louisville, MS 39339 | Trustee | 0.5 | $0 |
| Mary P Shapley 111 Woodmont Way, Ridgeland, MS 39157 | Trustee | 0.5 | $0 |
| Chris A Shapley 111 Woodmont Way, Ridgeland, MS 39157 | Trustee | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 111 WOODMONT WAY, RIDGELAND, MS 39157-8615
- Signed the 990-PF
- John T Paschal, Director
- Phone
- (601) 720-5553
- Return prepared by
- GARY H SCHAFFHAUSER CPA PC
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
- 26-6679708
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $414,714
- Income (IRS master file)
- $105,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $20,621 | $77,497 | $414,714 | IRS |
| 990-PF | December 2024 | $16,113 | $46,855 | $471,590 | IRS |
| 990-PF | December 2023 | $17,406 | $44,717 | $406,496 | 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 26-6679708).
Questions about PASCHAL FOUNDATION
- What is the EIN of PASCHAL FOUNDATION?
- The employer identification number (EIN) of PASCHAL FOUNDATION is 26-6679708.
- Is PASCHAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does PASCHAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PASCHAL 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 PASCHAL 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 PASCHAL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PASCHAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,621, expenses of $77,497 and total assets of $414,714 at year end.
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