Nonprofit · EIN 48-1259605
MCCRARY FOUNDATION
Tax-exempt · HOT SPRINGS, AR 71901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $182,955 | $153,192 | $29,763 | $905,368 | $0 | $905,368 |
| December 31, 2024 | 990-PF | $261,236 | $235,492 | $25,744 | $877,068 | $0 | $877,068 |
| December 31, 2023 | 990-PF | $385,178 | $107,919 | $277,259 | $852,413 | $0 | $852,413 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $81,937
- Dividends
- $11,805
- Interest
- $3
- Net rental income
- -$8,059
- Net gain from sales of assets
- $84,947
Expenses
- Grants and similar amounts paid
- $134,470
- Disbursements for charitable purposes
- $136,940
- Excise tax on investment income
- $1,178
Balance sheet and other
- Total assets, start of year
- $877,068
- Total assets, end of year
- $905,368
- Total liabilities, end of year
- $0
- Net assets, end of year
- $905,368
- Fair market value of assets
- $2,498,506
- Qualifying distributions
- $136,940
- Net investment income
- $101,018
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 |
|---|---|---|---|
| ROBERT F MCCRARY JR 105 JEFF DRIVE, HOT SPRINGS, AR 71901 | PRESIDENT | 0 | $0 |
| ALEXIA MCBRIDE 120 LOMBARD CT, HOT SPRINGS, AR 71901 | VICE-PRESIDE | 0 | $0 |
| STELLA S MCCRARY 105 JEFF DRIVE, HOT SPRINGS, AR 71901 | SECRETARY/TR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT F MCCRARY JR 105 JEFF DRIVE, HOT SPRINGS, AR 71901 | PRESIDENT | 0 | $0 |
| ALEXIA MCBRIDE 120 LOMBARD CT, HOT SPRINGS, AR 71901 | VICE-PRESIDE | 0 | $0 |
| STELLA S MCCRARY 105 JEFF DRIVE, HOT SPRINGS, AR 71901 | SECRETARY/TR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT F MCCRARY JR 105 JEFF DRIVE, HOT SPRINGS, AR 71901 | PRESIDENT | 0 | $0 |
| ALEXIA MCBRIDE 120 LOMBARD CT, HOT SPRINGS, AR 71901 | VICE-PRESIDE | 0 | $0 |
| STELLA S MCCRARY 105 JEFF DRIVE, HOT SPRINGS, AR 71901 | SECRETARY/TR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 105 JEFF ST, HOT SPRINGS, AR 71901-7254
- In care of
- % DR ROBERT F MCCRARY JR
- Signed the 990-PF
- ROBERT F MCCRARY JR, PRESIDENT
- Phone
- (501) 321-9803
- Return prepared by
- ELLIS & MOORE PLLC
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
- 48-1259605
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $905,368
- Income (IRS master file)
- $222,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $182,955 | $153,192 | $905,368 | XML |
| 990-PF | December 2024 | $261,236 | $235,492 | $877,068 | XML |
| 990-PF | December 2023 | $385,178 | $107,919 | $852,413 | 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 48-1259605).
Questions about MCCRARY FOUNDATION
- What is the EIN of MCCRARY FOUNDATION?
- The employer identification number (EIN) of MCCRARY FOUNDATION is 48-1259605.
- Is MCCRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MCCRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCCRARY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCCRARY 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 MCCRARY 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 MCCRARY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MCCRARY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $182,955, expenses of $153,192 and total assets of $905,368 at year end.
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All nonprofits in HOT SPRINGS · Arkansas · Philanthropy, voluntarism and grantmaking foundations