Nonprofit · EIN 27-1467497
DR NEAL AND MARY ANN NARANJO CHARITABLE FOUNDATION
Tax-exempt · LUFKIN, TX 75902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $0 | $3,427,716 | -$3,427,716 | $3,427,716 | $1,660 | $3,426,056 |
| December 31, 2023 | 990-PF | $10,291 | $1,038,084 | -$1,027,793 | $6,856,153 | $1,660 | $6,854,493 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
Expenses
- Grants and similar amounts paid
- $3,427,335
- Disbursements for charitable purposes
- $3,427,335
Balance sheet and other
- Total assets, start of year
- $6,856,153
- Total assets, end of year
- $3,427,716
- Total liabilities, end of year
- $1,660
- Net assets, end of year
- $3,426,056
- Fair market value of assets
- $3,427,713
- Qualifying distributions
- $3,427,335
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 |
|---|---|---|---|
| JENNINGS NEAL NARANJO PO BOX 1743, LUFKIN, TX 75902 | PRESIDENT | 0 | $0 |
| MARY ANN NARANJO PO BOX 1743, LUFKIN, TX 75902 | VP, SEC, TRE | 0 | $0 |
| MARY KATHERINE NARANJO PO BOX 1743, LUFKIN, TX 75902 | ASST SECRETA | 0 | $0 |
| JENNINGS NEAL NARANJO II PO BOX 1743, LUFKIN, TX 75902 | ASST TREASUR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNINGS NEAL NARANJO PO BOX 1743, LUFKIN, TX 75902 | PRESIDENT | 0 | $0 |
| MARY ANN NARANJO PO BOX 1743, LUFKIN, TX 75902 | VP, SEC, TRE | 0 | $0 |
| MARY KATHERINE NARANJO PO BOX 1743, LUFKIN, TX 75902 | ASST SECRETA | 0 | $0 |
| JENNINGS NEAL NARANJO II PO BOX 1743, LUFKIN, TX 75902 | ASST TREASUR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1743, LUFKIN, TX 75902-1743
- Signed the 990-PF
- MARY ANN NARANJO, VP, SEC, TRE
- Phone
- (936) 634-1617
- Website
- NARANJOMUSEUM.ORG
- Return prepared by
- TRENT COOK CPA
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
- 27-1467497
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $3,427,716
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $0 | $3,427,716 | $3,427,716 | XML |
| 990-PF | December 2023 | $10,291 | $1,038,084 | $6,856,153 | 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 27-1467497).
Questions about DR NEAL AND MARY ANN NARANJO CHARITABLE FOUNDATION
- What is the EIN of DR NEAL AND MARY ANN NARANJO CHARITABLE FOUNDATION?
- The employer identification number (EIN) of DR NEAL AND MARY ANN NARANJO CHARITABLE FOUNDATION is 27-1467497.
- Is DR NEAL AND MARY ANN NARANJO CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DR NEAL AND MARY ANN NARANJO CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DR NEAL AND MARY ANN NARANJO CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DR NEAL AND MARY ANN NARANJO CHARITABLE 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 DR NEAL AND MARY ANN NARANJO CHARITABLE 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 DR NEAL AND MARY ANN NARANJO CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DR NEAL AND MARY ANN NARANJO CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $0, expenses of $3,427,716 and total assets of $3,427,716 at year end.
Other nonprofits in LUFKIN
- NARANJO MUSEUM OF NATURAL HISTORY EIN 83-2742617 · last filed 990 for 2024
- ANGELINA ARTS ALLIANCE INC EIN 75-2762948 · last filed 990 for 2025
- LUFKIN EDUCATIONAL BROADCASTING FOUNDATION EIN 75-2099450 · last filed 990 for 2024
- MUSEUM OF EAST TEXAS EIN 23-7413826 · last filed 990 for 2026
- LUFKIN SIDELINERS CLUB INC EIN 75-2710521 · last filed 990 for 2026
- TEXAS FORESTRY MUSEUM EIN 23-7161205 · last filed 990 for 2025
- LUFKIN CREATIVE INC EIN 93-2455496 · last filed 990-EZ for 2025
- FRIENDS OF TMDCO EIN 88-1844336 · last filed 990-N for 2024
All nonprofits in LUFKIN · Texas · Arts, culture and humanities