Nonprofit · EIN 74-2177193
RALPH H AND RUTH J MC CULLOUGH FOUNDATION
Tax-exempt · HOUSTON, TX 77057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,344,061 | $838,464 | $505,597 | $12,158,738 | $0 | $12,158,738 |
| December 31, 2024 | 990-PF | $968,143 | $809,223 | $158,920 | $11,657,642 | $0 | $11,657,642 |
| December 31, 2023 | 990-PF | $484,889 | $859,518 | -$374,629 | $11,498,722 | $0 | $11,498,722 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $514,842
- Interest
- $115
- Net gain from sales of assets
- $829,035
- Other income
- $69
Expenses
- Grants and similar amounts paid
- $600,000
- Compensation of officers, directors and key employees
- $120,750
- Disbursements for charitable purposes
- $716,562
- Excise tax on investment income
- $17,105
Balance sheet and other
- Total assets, start of year
- $11,657,642
- Total assets, end of year
- $12,158,738
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,158,738
- Fair market value of assets
- $16,633,240
- Qualifying distributions
- $716,562
- Net investment income
- $1,333,501
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 |
|---|---|---|---|
| JOE E COLEMAN 1115 WINNER FOSTER RD, RICHMOND, TX 77406 | TRUSTEE, PRESIDENT, TREASURER | 3 | $21,000 |
| DEE S OSBORNE 30 EATON SQ, HOUSTON, TX 77027 | TRUSTEE | 3 | $21,000 |
| H MICHAEL TYSON 6336 WOODWAY APT 1815, HOUSTON, TX 77057 | TRUSTEE | 3 | $21,000 |
| KATHRINE M WADE 4002 OPEN WATER WAY, STREETMAN, TX 75859 | TRUSTEE | 3 | $21,000 |
| HOLLY ROYCE COLE 12 N SAGEBRUSH ST, WICHITA, KS 67230 | TRUSTEE & SECRETARY | 3 | $15,750 |
| ANNE M SHALLENBERGER 7245 SITIO LOMA, CARLSBAD, CA 92009 | TRUSTEE & VICE PRESIDENT | 3 | $10,500 |
| JOSEPH W ROYCE 12 N SAGEBRUSH ST, WICHITA, KS 67230 | TRUSTEE & SECRETARY | 3 | $5,250 |
| ALLISON A GARNER 7245 SITIO LOMA, CARLSBAD, CA 92009 | TRUSTEE & VICE PRESIDENT | 3 | $5,250 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE E COLEMAN 1300 POST OAK BLV SUITE 2000, HOUSTON, TX 77056 | TRUSTEE, PRESIDENT, TREASU | 3 | $18,500 |
| ANNE M SHALLENBERGER 6336 WOODWAY APT 1615, HOUSTON, TX 77027 | TRUSTEE & VICE PRESIDENT | 3 | $17,500 |
| JOSEPH W ROYCE 5 CHUCKANUT LANE, HOUSTON, TX 77024 | TRUSTEE & SECRETARY | 3 | $17,500 |
| DEE S OSBORNE 4400 POST OAK PKWY SUITE 2580, HOUSTON, TX 77027 | TRUSTEE | 3 | $17,500 |
| H MICHAEL TYSON 6336 WOODWAY APT 1815, HOUSTON, TX 77027 | TRUSTEE | 3 | $17,500 |
| KATHRINE M WADE 4002 OPEN WATER WAY, STREETMAN, TX 75859 | TRUSTEE | 3 | $17,500 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE E COLEMAN 1300 POST OAK BLV SUITE 2000, HOUSTON, TX 77056 | TRUSTEE, PRESIDENT, TREASU | 3 | $18,500 |
| ANNE M SHALLENBERGER 6336 WOODWAY APT 1615, HOUSTON, TX 77027 | TRUSTEE & VICE PRESIDENT | 3 | $17,500 |
| JOSEPH W ROYCE 5 CHUCKANUT LANE, HOUSTON, TX 77024 | TRUSTEE & SECRETARY | 3 | $17,500 |
| DEE S OSBORNE 4400 POST OAK PKWY SUITE 2580, HOUSTON, TX 77027 | TRUSTEE | 3 | $17,500 |
| KATHRINE M WADE 4002 OPEN WATER WAY, STREETMAN, TX 75859 | TRUSTEE | 3 | $17,500 |
| H MICHAEL TYSON 6336 WOODWAY APT 1815, HOUSTON, TX 77027 | TRUSTEE | 3 | $13,125 |
Address and contacts
- Address (IRS master file)
- 5718 WESTHEIMER RD STE 1900, HOUSTON, TX 77057-5973
- In care of
- % JOSEPH W ROYCE
- Signed the 990-PF
- JOE E COLEMAN, TRUSTEE/PRESIDENT/TREASURER
- Phone
- (713) 260-5230
- Return prepared by
- FITTS ROBERTS KOLKHORST & CO 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
- 74-2177193
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $12,158,738
- Income (IRS master file)
- $1,830,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,344,061 | $838,464 | $12,158,738 | IRS |
| 990-PF | December 2024 | $968,143 | $809,223 | $11,657,642 | IRS |
| 990-PF | December 2023 | $484,889 | $859,518 | $11,498,722 | 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 74-2177193).
Questions about RALPH H AND RUTH J MC CULLOUGH FOUNDATION
- What is the EIN of RALPH H AND RUTH J MC CULLOUGH FOUNDATION?
- The employer identification number (EIN) of RALPH H AND RUTH J MC CULLOUGH FOUNDATION is 74-2177193.
- Is RALPH H AND RUTH J MC CULLOUGH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to RALPH H AND RUTH J MC CULLOUGH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RALPH H AND RUTH J MC CULLOUGH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RALPH H AND RUTH J MC CULLOUGH 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 RALPH H AND RUTH J MC CULLOUGH 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 RALPH H AND RUTH J MC CULLOUGH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 8 received compensation from the organization, the highest $21,000 (JOE E COLEMAN, TRUSTEE, PRESIDENT, TREASURER).
- How much revenue does RALPH H AND RUTH J MC CULLOUGH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,344,061, expenses of $838,464 and total assets of $12,158,738 at year end.
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