Nonprofit · EIN 46-7218481
EMERY AND MAXINE CAREY CHARITABLE TR
Also known as JAMES J MCNALLY TTEE
Tax-exempt · NELIGH, NE 68756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $47,785 | $51,821 | -$4,036 | $158,305 | $3,316 | $154,989 |
| December 31, 2024 | 990-PF | $51,794 | $65,922 | -$14,128 | $161,526 | $2,501 | $159,025 |
| December 31, 2023 | 990-PF | $40,260 | $48,955 | -$8,695 | $176,464 | $3,311 | $173,153 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Interest
- $77
- Net rental income
- -$6,299
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $161,526
- Total assets, end of year
- $158,305
- Total liabilities, end of year
- $3,316
- Net assets, end of year
- $154,989
- Fair market value of assets
- $439,153
- Net investment income
- $42,785
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 |
|---|---|---|---|
| JAMES J MCNALLY 1008 S ST, NELIGH, NE 68756 | Trustee | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES J MCNALLY 1008 S ST, NELIGH, NE 68756 | Trustee | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES J MCNALLY 1008 S ST, NELIGH, NE 68756 | Trustee | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1008 S ST, NELIGH, NE 68756-1024
- In care of
- % JAMES J MCNALLY
- Signed the 990-PF
- JAMES J MCNALLY, Trustee
- Phone
- (402) 887-5022
- Return prepared by
- OELKERS AND ASSOCIATES
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
- 46-7218481
- 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)
- Unknown (Z99)
- Assets (IRS master file)
- $158,305
- Income (IRS master file)
- $47,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $47,785 | $51,821 | $158,305 | XML |
| 990-PF | December 2024 | $51,794 | $65,922 | $161,526 | XML |
| 990-PF | December 2023 | $40,260 | $48,955 | $176,464 | 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 46-7218481).
Questions about EMERY AND MAXINE CAREY CHARITABLE TR
- What is the EIN of EMERY AND MAXINE CAREY CHARITABLE TR?
- The employer identification number (EIN) of EMERY AND MAXINE CAREY CHARITABLE TR is 46-7218481.
- Is EMERY AND MAXINE CAREY CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to EMERY AND MAXINE CAREY CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EMERY AND MAXINE CAREY CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EMERY AND MAXINE CAREY CHARITABLE TR 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 EMERY AND MAXINE CAREY CHARITABLE TR 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 EMERY AND MAXINE CAREY CHARITABLE TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does EMERY AND MAXINE CAREY CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $47,785, expenses of $51,821 and total assets of $158,305 at year end.
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