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Nonprofit · EIN 75-1365606

ARBORETUM INC

Tax-exempt · TYLER, TX 75713

Financials

$2K$2K2024$0$02025
Revenue Expenses · by fiscal year end
Financials of ARBORETUM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$0$0$0$51,712$0$51,712
December 31, 2024990-PF$1,694$1,749-$55$51,712$0$51,712
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$1,254
Excise tax on investment income
$17

Balance sheet and other

Total assets, start of year
$51,712
Total assets, end of year
$51,712
Total liabilities, end of year
$0
Net assets, end of year
$51,712
Fair market value of assets
$51,712
Qualifying distributions
$1,254
Net investment income
$1,254

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
PATRICK SHANNON
P O BOX 131302, TYLER, TX 75711
TREASURER0$0
JAMES MCDONALD
17849 CR 295, ARP, TX 75750
PRESIDENT0$0
MARILYN MCDONALD
3008 TOWER DRIVE, TYLER, TX 75703
VICE PRESIDENT0$0
RACHEL JACKIE MCDONALD
7101 WALJIM NO 607, TYLER, TX 75703
SECRETARY0$0
JOHN HEAD
8017 RHOADES DRIVE, TYLER, TX 75701
DIRECTOR0$0
DR WANELL HUGHES
3428 UNIVERSITY DRIVE, DALLAS, TX 75205
DIRECTOR0$0
DR DELBERT HUGHES
3428 UNIVERSITY DRIVE, DALLAS, TX 75205
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
PATRICK SHANNON
P O BOX 131302, TYLER, TX 75711
TREASURER0$0
JAMES MCDONALD
17849 CR 295, ARP, TX 75750
PRESIDENT0$0
MARILYN MCDONALD
3008 TOWER DRIVE, TYLER, TX 75703
VICE PRESIDENT0$0
RACHEL JACKIE MCDONALD
7101 WALJIM NO 607, TYLER, TX 75703
SECRETARY0$0
JOHN HEAD
8017 RHOADES DRIVE, TYLER, TX 75701
DIRECTOR0$0
DR WANELL HUGHES
3428 UNIVERSITY DRIVE, DALLAS, TX 75205
DIRECTOR0$0
DR DELBERT HUGHES
3428 UNIVERSITY DRIVE, DALLAS, TX 75205
DIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 131302, TYLER, TX 75713-1302
In care of
% PATRICK SHANNON
Signed the 990-PF
PATRICK SHANNON, TREASURER
Phone
(903) 534-9192
Return prepared by
CHRISTINE VAZQUEZ CPA 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 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
75-1365606
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
1972
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$51,712
Income (IRS master file)
$1

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025–––IRS
990-PFDecember 2024–––IRS
990-PFDecember 2023$275$275$51,767IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about ARBORETUM INC

What is the EIN of ARBORETUM INC?
The employer identification number (EIN) of ARBORETUM INC is 75-1365606.
Is ARBORETUM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to ARBORETUM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does ARBORETUM INC file?
Form 990-PF. Private foundations file every year.
When is the next return of ARBORETUM INC 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 ARBORETUM INC 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 ARBORETUM INC?
The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ARBORETUM INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $51,712 at year end.

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