Nonprofit · EIN 74-2143707
REVEREND EMMETT H MCKENZIE MEMORIAL
Tax-exempt · NEDERLAND, TX 77627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $3,153 | $4,684 | -$1,531 | $42,001 | $0 | $42,001 |
| September 30, 2024 | 990-PF | $3,647 | $3,551 | $96 | $43,532 | $0 | $43,532 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $3,153
Expenses
- Grants and similar amounts paid
- $3,664
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,664
- Excise tax on investment income
- $44
Balance sheet and other
- Total assets, start of year
- $43,532
- Total assets, end of year
- $42,001
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,001
- Fair market value of assets
- $62,066
- Qualifying distributions
- $3,664
- Net investment income
- $3,153
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MCNEILL PO BOX 1412, NEDERLAND, TX 77627 | TRUSTEE | 5 | $0 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MCNEILL PO BOX 1412, NEDERLAND, TX 77627 | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1412, NEDERLAND, TX 77627-1412
- Signed the 990-PF
- JIM MCNEILL TRUSTEE, TRUSTEE
- Phone
- (409) 727-3131
- Return prepared by
- CAVETT TURNER & WYBLE LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 74-2143707
- 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
- 1982
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $42,001
- Income (IRS master file)
- $3,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $3,153 | $4,684 | $42,001 | XML |
| 990-PF | September 2024 | $3,647 | $3,551 | $43,532 | XML |
| 990-PF | September 2023 | – | – | – | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2019 | – | – | – | 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 74-2143707).
Questions about REVEREND EMMETT H MCKENZIE MEMORIAL
- What is the EIN of REVEREND EMMETT H MCKENZIE MEMORIAL?
- The employer identification number (EIN) of REVEREND EMMETT H MCKENZIE MEMORIAL is 74-2143707.
- Is REVEREND EMMETT H MCKENZIE MEMORIAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to REVEREND EMMETT H MCKENZIE MEMORIAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does REVEREND EMMETT H MCKENZIE MEMORIAL file?
- Form 990-PF. Private foundations file every year.
- When is the next return of REVEREND EMMETT H MCKENZIE MEMORIAL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REVEREND EMMETT H MCKENZIE MEMORIAL last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of REVEREND EMMETT H MCKENZIE MEMORIAL?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does REVEREND EMMETT H MCKENZIE MEMORIAL have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $3,153, expenses of $4,684 and total assets of $42,001 at year end.
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