Nonprofit · EIN 46-1385872
MJ HANNA FOUNDATION
Tax-exempt · GATESVILLE, TX 76528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $582,561 | $525,156 | $57,405 | $9,385,313 | $3,866 | $9,381,447 |
| December 31, 2024 | 990-PF | $461,566 | $465,623 | -$4,057 | $9,326,489 | $2,447 | $9,324,042 |
| December 31, 2023 | 990-PF | $332,917 | $479,909 | -$146,992 | $9,330,279 | $2,180 | $9,328,099 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $187,486
- Interest
- $103
- Net gain from sales of assets
- $153,037
- Other income
- $50,987
Expenses
- Grants and similar amounts paid
- $122,500
- Compensation of officers, directors and key employees
- $11,000
- Disbursements for charitable purposes
- $201,819
- Excise tax on investment income
- $3,866
Balance sheet and other
- Total assets, start of year
- $9,326,489
- Total assets, end of year
- $9,385,313
- Total liabilities, end of year
- $3,866
- Net assets, end of year
- $9,381,447
- Fair market value of assets
- $15,840,239
- Qualifying distributions
- $375,872
- Net investment income
- $340,626
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 |
|---|---|---|---|
| DAVID MAYHEW 7350 FM 116, GATESVILLE, TX 76528 | Director | 12 | $4,000 |
| WILL COWARD 3550 CR 108, GATESVILLE, TX 76528 | Treasurer | 5 | $4,000 |
| JULIE GARDNER 1349 COUNTY ROAD 220, GATESVILLE, TX 76528 | Secretary | 6 | $1,000 |
| MARVIN WILLS 117 OAK RIDGE RD, GATESVILLE, TX 76528 | Director | 4 | $1,000 |
| MONTE COMER 103 PARK STREET, GATESVILLE, TX 76528 | President | 5 | $1,000 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MAYHEW 7350 FM 116, GATESVILLE, TX 76528 | Director | 12 | $4,000 |
| WILL COWARD 3550 CR 108, GATESVILLE, TX 76528 | Treasurer | 5 | $4,000 |
| JULIE GARDNER 1349 COUNTY ROAD 220, GATESVILLE, TX 76528 | Secretary | 6 | $1,000 |
| MARVIN WILLS 117 OAK RIDGE RD, GATESVILLE, TX 76528 | Director | 4 | $1,000 |
| MONTE COMER 103 PARK STREET, GATESVILLE, TX 76528 | President | 5 | $1,000 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MAYHEW 7350 FM 116, GATESVILLE, TX 76528 | Director | 12 | $4,000 |
| WILL COWARD 3550 CR 108, GATESVILLE, TX 76528 | Treasurer | 5 | $4,000 |
| JULIE GARDNER 1349 COUNTY ROAD 220, GATESVILLE, TX 76528 | Secretary | 6 | $1,000 |
| MARVIN WILLS 117 OAK RODGE RD, GATESVILLE, TX 76528 | Director | 4 | $1,000 |
| MONTE COMER 103 PARK STREET, GATESVILLE, TX 76528 | President | 5 | $1,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 277, GATESVILLE, TX 76528-0277
- In care of
- % MONTE COMER
- Signed the 990-PF
- MONTE COMER, President
- Phone
- (254) 223-2566
- Return prepared by
- Haile & Thomas 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
- 46-1385872
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $9,385,313
- Income (IRS master file)
- $2,070,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $582,561 | $525,156 | $9,385,313 | XML |
| 990-PF | December 2024 | $461,566 | $465,623 | $9,326,489 | XML |
| 990-PF | December 2023 | $332,917 | $479,909 | $9,330,279 | 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 46-1385872).
Questions about MJ HANNA FOUNDATION
- What is the EIN of MJ HANNA FOUNDATION?
- The employer identification number (EIN) of MJ HANNA FOUNDATION is 46-1385872.
- Is MJ HANNA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MJ HANNA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MJ HANNA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MJ HANNA 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 MJ HANNA 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 MJ HANNA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $4,000 (DAVID MAYHEW, Director).
- How much revenue does MJ HANNA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $582,561, expenses of $525,156 and total assets of $9,385,313 at year end.
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