Nonprofit · EIN 74-2686146
MIRIAM AND EMMETT MCCOY FOUNDATION
Tax-exempt · SAN MARCOS, TX 78667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $813,017 | $1,950,029 | -$1,137,012 | $2,080,111 | $3,373 | $2,076,738 |
| December 31, 2023 | 990-PF | $269,855 | $511,621 | -$241,766 | $2,655,410 | $0 | $2,655,410 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $400,000
- Dividends
- $41,383
- Interest
- $394
- Net gain from sales of assets
- $371,240
Expenses
- Grants and similar amounts paid
- $1,915,979
- Disbursements for charitable purposes
- $1,930,232
- Excise tax on investment income
- $5,543
Balance sheet and other
- Total assets, start of year
- $2,655,410
- Total assets, end of year
- $2,080,111
- Total liabilities, end of year
- $3,373
- Net assets, end of year
- $2,076,738
- Fair market value of assets
- $4,006,009
- Qualifying distributions
- $1,930,232
- Net investment income
- $413,017
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 |
|---|---|---|---|
| BRENDA M REMME PO BOX 1315, SAN MARCOS, TX 78667 | PRESIDENT | 0 | $0 |
| MICHAEL E MCCOY 124 PINTO LANE, SAN MARCOS, TX 78666 | FIRST VP | 0 | $0 |
| BRIAN F MCCOY PO BOX 647, SAN MARCOS, TX 78667 | 2ND VP/SEC/T | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA M REMME PO BOX 1315, SAN MARCOS, TX 78667 | PRESIDENT | 0 | $0 |
| MICHAEL E MCCOY 124 PINTO LANE, SAN MARCOS, TX 78666 | FIRST VP | 0 | $0 |
| BRIAN F MCCOY PO BOX 647, SAN MARCOS, TX 78667 | 2ND VP/SEC/T | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1028, SAN MARCOS, TX 78667-1028
- Signed the 990-PF
- BRIAN F MCCOY, 2ND VP/SEC/TREAS
- Phone
- (512) 353-5400
- Return prepared by
- LOLLEY & 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 | 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
- 74-2686146
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,080,111
- Income (IRS master file)
- $2,038,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $813,017 | $1,950,029 | $2,080,111 | XML |
| 990-PF | December 2023 | $269,855 | $511,621 | $2,655,410 | 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 74-2686146).
Questions about MIRIAM AND EMMETT MCCOY FOUNDATION
- What is the EIN of MIRIAM AND EMMETT MCCOY FOUNDATION?
- The employer identification number (EIN) of MIRIAM AND EMMETT MCCOY FOUNDATION is 74-2686146.
- Is MIRIAM AND EMMETT MCCOY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MIRIAM AND EMMETT MCCOY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MIRIAM AND EMMETT MCCOY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MIRIAM AND EMMETT MCCOY 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 MIRIAM AND EMMETT MCCOY 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 MIRIAM AND EMMETT MCCOY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MIRIAM AND EMMETT MCCOY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $813,017, expenses of $1,950,029 and total assets of $2,080,111 at year end.
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