Nonprofit · EIN 47-5355788
MARK FELICE FOUNDATION
Tax-exempt · W LAKE HILLS, TX 78746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $40,979 | $5,714 | $35,265 | $900,476 | $0 | $900,476 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,500
- Dividends
- $39,479
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $732
- Excise tax on investment income
- $549
Balance sheet and other
- Total assets, start of year
- $924,191
- Total assets, end of year
- $900,476
- Total liabilities, end of year
- $0
- Net assets, end of year
- $900,476
- Fair market value of assets
- $1,364,560
- Qualifying distributions
- $732
- Net investment income
- $39,479
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 |
|---|---|---|---|
| STEPHEN FELICE 8201 Chalk Knoll Drive, Austin, TX 78735 | President | 0 | $0 |
| CATHERINE FELICE 8201 Chalk Knoll Drive, Austin, TX 78735 | Vice President | 0 | $0 |
| JEANA LOWRY 2028 Wimberly Lane, Austin, TX 78735 | Secretary & Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3300 BEE CAVES RD STE 650 PMB 121, W LAKE HILLS, TX 78746-6663
- In care of
- % JEANA LOWRY
- Signed the 990-PF
- JEANA LOWRY, Executive Director
- Phone
- (512) 964-3863
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
- 47-5355788
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $900,476
- Income (IRS master file)
- $40,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $35,543 | $10,600 | $924,191 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MARK FELICE FOUNDATION
- What is the EIN of MARK FELICE FOUNDATION?
- The employer identification number (EIN) of MARK FELICE FOUNDATION is 47-5355788.
- Is MARK FELICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MARK FELICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARK FELICE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARK FELICE 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 MARK FELICE 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 MARK FELICE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARK FELICE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $40,979, expenses of $5,714 and total assets of $900,476 at year end.
Other nonprofits in W LAKE HILLS
- THRIVE SOCIETY FOUNDATION EIN 92-0634954 · last filed 990-N for 2025
- SERENO MARE BLU FOUNDATION EIN 46-4355517 · last filed 990-PF for 2024
- WINKLER FAMILY FOUNDATION EIN 71-0867442 · last filed 990-PF for 2025
- CATHY AND DWIGHT THOMPSON FOUNDATION EIN 75-6563188 · last filed 990-PF for 2025
- LIND FAMILY CHARITABLE FOUNDATION EIN 74-3024971 · last filed 990-PF for 2025
- JAMES K FERGUSON FOUNDATION INC EIN 52-2136148 · last filed 990-PF for 2025
- MICHAEL J ZAMKOW & SUE E BERMAN FOUNDATION EIN 13-3867834 · last filed 990-PF for 2025
- MATTSSON MCHALE FOUNDATION EIN 75-2623152 · last filed 990-PF for 2024
All nonprofits in W LAKE HILLS · Texas · Philanthropy, voluntarism and grantmaking foundations