Nonprofit · EIN 27-6254977
CAROL AND REBECCA PENNELL FOUNDATION
Also known as CAROL EDWARD PENNELL TTEE
Tax-exempt · DENISON, TX 75021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $89,020 | $89,128 | -$108 | $16,161 | $0 | $16,161 |
| December 31, 2024 | 990-PF | $90,345 | $97,125 | -$6,780 | $16,269 | $0 | $16,269 |
| December 31, 2023 | 990-PF | $156,281 | $176,077 | -$19,796 | $23,049 | $0 | $23,049 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,925
- Interest
- $95
Expenses
- Grants and similar amounts paid
- $79,800
- Disbursements for charitable purposes
- $79,800
Balance sheet and other
- Total assets, start of year
- $16,269
- Total assets, end of year
- $16,161
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,161
- Fair market value of assets
- $16,161
- Qualifying distributions
- $79,800
- Net investment income
- $95
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 |
|---|---|---|---|
| REBECCA ANN PENNELL 1817 WILD KINGDOM LN, DENISON, TX 75020 | Trustee | 0 | $0 |
| JIM BOB WALTERS 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
| TERESA MEYERS 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
| SANDY ULMER 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
| CLAY JONES 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
| TOM AKINS 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA ANN PENNELL 1817 WILD KINGDOM LN, DENISON, TX 75020 | Trustee | 0 | $0 |
| JIM BOB WALTERS 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
| TERESA MEYERS 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
| SANDY ULMER 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
| CLAY JONES 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
| TOM AKINS 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA ANN PENNELL 1817 WILD KINGDOM LN, DENISON, TX 75020 | Trustee | 0 | $0 |
| JIM BOB WALTERS 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
| TERESA MEYERS 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
| SANDY ULMER 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
| CLAY JONES 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
| TOM AKINS 1817 WILD KINGDOM LN, DENISON, TX 75020 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1817 WILD KINGDOM RD, DENISON, TX 75021-7209
- In care of
- % CAROL PENNELL
- Signed the 990-PF
- REBECCA ANN PENNELL, President
- Return prepared by
- Gackle Tax LLC
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
- 27-6254977
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $16,161
- Income (IRS master file)
- $89,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $89,020 | $89,128 | $16,161 | IRS |
| 990-PF | December 2024 | $90,345 | $97,125 | $16,269 | IRS |
| 990-PF | December 2023 | $156,281 | $176,077 | $23,049 | 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 27-6254977).
Questions about CAROL AND REBECCA PENNELL FOUNDATION
- What is the EIN of CAROL AND REBECCA PENNELL FOUNDATION?
- The employer identification number (EIN) of CAROL AND REBECCA PENNELL FOUNDATION is 27-6254977.
- Is CAROL AND REBECCA PENNELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CAROL AND REBECCA PENNELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CAROL AND REBECCA PENNELL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAROL AND REBECCA PENNELL 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 CAROL AND REBECCA PENNELL 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 CAROL AND REBECCA PENNELL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CAROL AND REBECCA PENNELL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $89,020, expenses of $89,128 and total assets of $16,161 at year end.
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