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Nonprofit · EIN 74-6085324

MARY DINN REYNOLDS METHODIST FOUNDATION

Tax-exempt · ALICE, TX 78333

Financials

$71K$69K2023$100K$55K2024$89K$15K2025
Revenue Expenses · by fiscal year end
Financials of MARY DINN REYNOLDS METHODIST FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$88,819$15,151$73,668$874,696$0$874,696
December 31, 2024990-PF$100,133$54,654$45,479$801,028$0$801,028
December 31, 2023990-PF$70,529$69,329$1,200$755,549$0$755,549
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$17,397
Interest
$8,248
Net gain from sales of assets
$39,068
Other income
$24,106

Expenses

Grants and similar amounts paid
$11,000
Disbursements for charitable purposes
$15,151
Excise tax on investment income
$1,177

Balance sheet and other

Total assets, start of year
$801,028
Total assets, end of year
$874,696
Total liabilities, end of year
$0
Net assets, end of year
$874,696
Fair market value of assets
$994,397
Qualifying distributions
$15,151
Net investment income
$88,819

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.

NameTitleHours / weekCompensation
ANNA HOLMGREEN
1203 LINCOLN DR, ALICE, TX 78332
TREASURER0$0
SUE WILEY
1917 ALTA VISTA, ALICE, TX 78332
SECRETARY0$0
RICK SISSION
1220 WASHINGTON DR, ALICE, TX 78332
CHAIRMAN0$0
CHARLIE WILEY
1917 ALTA VISTA, ALICE, TX 78332
TRUSTEE0$0
BARBARA BAILEY
1331 JEFFERSON, ALICE, TX 78333
TRUSTEE0$0
MARTHA HOLMGREEN
1203 LINCOLN DR, ALICE, TX 78332
TRUSTEE0$0
TIM JARRETT
PO BOX 3889, ALICE, TX 78333
CO-CHAIRMAN0$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
WINSTON KIRK BAXTER
PO BOX 1408, ALICE, TX 78332
TREASURER0$0
DEE DEE SISSON
1220 WASHINGTON DR, ALICE, TX 78332
SECRETARY0$0
KIRK BAXTER
1313 LINCOLN, ALICE, TX 78332
CHAIRMAN0$0
CHARLIE WILEY
1917 ALTA VISTA, ALICE, TX 78332
TRUSTEE0$0
BILL ACKER
PO BOX 210, ALICE, TX 78333
TRUSTEE0$0
REV SAMANTHA BELL
111 N ADAMS, ALICE, TX 78332
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
WINSTON KIRK BAXTER
PO BOX 1408, ALICE, TX 78332
TREASURER0$0
DEE DEE SISSON
1220 WASHINGTON DR, ALICE, TX 78332
SECRETARY0$0
KIRK BAXTER
1313 LINCOLN, ALICE, TX 78332
CHAIRMAN0$0
CHARLIE WILEY
1917 ALTA VISTA, ALICE, TX 78332
TRUSTEE0$0
BILL ACKER
PO BOX 210, ALICE, TX 78333
TRUSTEE0$0
REV SAMANTHA BELL
111 N ADAMS, ALICE, TX 78332
TRUSTEE0$0

Address and contacts

Address (IRS master file)
PO BOX 210, ALICE, TX 78333-0210
Signed the 990-PF
ANNA HOLMGREEN, TREASURER
Phone
(361) 701-2175
Return prepared by
BURKHART PETERSON

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
74-6085324
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
1969
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$874,696
Income (IRS master file)
$143,819

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$88,819$15,151$874,696IRS
990-PFDecember 2024$100,133$54,654$801,028IRS
990-PFDecember 2023$70,529$69,329$755,549XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 74-6085324).

Questions about MARY DINN REYNOLDS METHODIST FOUNDATION

What is the EIN of MARY DINN REYNOLDS METHODIST FOUNDATION?
The employer identification number (EIN) of MARY DINN REYNOLDS METHODIST FOUNDATION is 74-6085324.
Is MARY DINN REYNOLDS METHODIST FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to MARY DINN REYNOLDS METHODIST FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MARY DINN REYNOLDS METHODIST FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MARY DINN REYNOLDS METHODIST 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 MARY DINN REYNOLDS METHODIST 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 MARY DINN REYNOLDS METHODIST FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does MARY DINN REYNOLDS METHODIST FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $88,819, expenses of $15,151 and total assets of $874,696 at year end.

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