Nonprofit · EIN 75-2670222
MADELYNE M AND EDWARD C MCCARTY FOUNDATION INC
Tax-exempt · DALLAS, TX 75219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $76,363 | $148,046 | -$71,683 | $683,199 | $1,000 | $682,199 |
| December 31, 2024 | 990-PF | $59,376 | $142,078 | -$82,702 | $697,039 | $0 | $697,039 |
| December 31, 2023 | 990-PF | $57,077 | $151,557 | -$94,480 | $779,741 | $0 | $779,741 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $30,279
- Net gain from sales of assets
- $2,941
- Other income
- $43,143
Expenses
- Grants and similar amounts paid
- $120,659
- Disbursements for charitable purposes
- $120,659
- Excise tax on investment income
- $681
Balance sheet and other
- Total assets, start of year
- $697,039
- Total assets, end of year
- $683,199
- Total liabilities, end of year
- $1,000
- Net assets, end of year
- $682,199
- Fair market value of assets
- $2,862,168
- Qualifying distributions
- $120,659
- Net investment income
- $76,363
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 |
|---|---|---|---|
| AMY KIMMERLING 3902 BOWSER ST, DALLAS, TX 75219 | Director | 0 | $0 |
| MARTH M WELLS 3831 TURTLE CREEK BLVD 10B, DALLAS, TX 75219 | President | 0 | $0 |
| JAMES WARREN MURPHY 6209 GREENWOOD RD, LITTLE ROCK, AR 72207 | Vice President | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY KIMMERLING 3902 BOWSER ST, DALLAS, TX 75219 | Director | 0 | $0 |
| MARTH M WELLS 3831 TURTLE CREEK BLVD 10B, DALLAS, TX 75219 | President | 0 | $0 |
| JAMES WARREN MURPHY 6209 GREENWOOD RD, LITTLE ROCK, AR 72207 | Vice President | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY KIMMERLING 3902 BOWSER ST, DALLAS, TX 75219 | DIRECTOR | 0 | $0 |
| MARTHA M WELLS 3831 TURTLE CREEK BLVD 10B, DALLAS, TX 75219 | PRES., TRES. | 0 | $0 |
| JAMES WARREN MURPHY 6209 GREENWOOD RD, LITTLE ROCK, AR 72207 | V.P., SEC. | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3831 TURTLE CREEK BLVD APT 10B, DALLAS, TX 75219-4413
- In care of
- % MARTHA MCCARTY KIMMERLING
- Signed the 990-PF
- MARTH M WELLS, President
- Phone
- (214) 522-1300
- Return prepared by
- VILLINGER & THARP 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 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
- 75-2670222
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $683,199
- Income (IRS master file)
- $106,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $76,363 | $148,046 | $683,199 | XML |
| 990-PF | December 2024 | $59,376 | $142,078 | $697,039 | IRS |
| 990-PF | December 2023 | $57,077 | $151,557 | $779,741 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 75-2670222).
Questions about MADELYNE M AND EDWARD C MCCARTY FOUNDATION INC
- What is the EIN of MADELYNE M AND EDWARD C MCCARTY FOUNDATION INC?
- The employer identification number (EIN) of MADELYNE M AND EDWARD C MCCARTY FOUNDATION INC is 75-2670222.
- Is MADELYNE M AND EDWARD C MCCARTY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MADELYNE M AND EDWARD C MCCARTY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MADELYNE M AND EDWARD C MCCARTY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MADELYNE M AND EDWARD C MCCARTY FOUNDATION 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 MADELYNE M AND EDWARD C MCCARTY FOUNDATION 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 MADELYNE M AND EDWARD C MCCARTY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MADELYNE M AND EDWARD C MCCARTY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $76,363, expenses of $148,046 and total assets of $683,199 at year end.
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