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Nonprofit · EIN 75-6012834

M L SHANOR FOUNDATION

Tax-exempt · WICHITA FALLS, TX 76307

Financials

$662K$776K2023$717K$746K2024$569K$583K2025
Revenue Expenses · by fiscal year end
Financials of M L SHANOR FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$569,123$583,341-$14,218$2,242,665$147$2,242,518
December 31, 2024990-PF$717,413$746,243-$28,830$2,256,736$0$2,256,736
December 31, 2023990-PF$661,749$775,723-$113,974$2,285,566$0$2,285,566
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$196,654
Dividends
$251,594
Interest
$33
Net gain from sales of assets
$120,842

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$39,600
Disbursements for charitable purposes
$571,844
Excise tax on investment income
$3,387

Balance sheet and other

Total assets, start of year
$2,256,736
Total assets, end of year
$2,242,665
Total liabilities, end of year
$147
Net assets, end of year
$2,242,518
Fair market value of assets
$8,995,940
Qualifying distributions
$571,844
Net investment income
$251,627

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
FW Jarratt
PO Box 2370, Wichita Falls, TX 76307
President20$36,000
M R Klappenbach
PO Box 2370, Wichita Falls, TX 76307
Director1$1,200
Alan J Freeman
4408 Mallory, Wichita Falls, TX 76309
Director1$1,200
Gregory Ross
4245 Kemp Blvd Ste 308, Wichita Falls, TX 76308
Director1$1,200
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
FW JARRATT
PO BOX 2370, WICHITA FALLS, TX 76307
PRESIDENT0$36,000
M R KLAPPENBACH
PO BOX 2370, WICHITA FALLS, TX 76307
DIRECTOR0$0
ALAN J FREEMAN
4408 MALLORY, WICHITA FALLS, TX 76309
DIRECTOR0$0
GREGORY ROSS
4245 KEMP BLVD STE 308, WICHITA FALLS, TX 76308
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
FW JARRATT
PO BOX 2370, WICHITA FALLS, TX 76307
PRESIDENT0$36,000
M R KLAPPENBACH
PO BOX 2370, WICHITA FALLS, TX 76307
DIRECTOR0$0
ALAN J FREEMAN
4408 MALLORY, WICHITA FALLS, TX 76309
DIRECTOR0$0
GREGORY ROSS
4245 KEMP BLVD STE 308, WICHITA FALLS, TX 76308
DIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 2370, WICHITA FALLS, TX 76307-2370
Signed the 990-PF
FW Jarratt, President
Phone
(940) 631-9768
Return prepared by
Freemon Shapard & Story

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
75-6012834
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
1963
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,242,665
Income (IRS master file)
$574,732

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$569,123$583,341$2,242,665XML
990-PFDecember 2024$717,413$746,243$2,256,736XML
990-PFDecember 2023$661,749$775,723$2,285,566XML
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 75-6012834).

Questions about M L SHANOR FOUNDATION

What is the EIN of M L SHANOR FOUNDATION?
The employer identification number (EIN) of M L SHANOR FOUNDATION is 75-6012834.
Is M L SHANOR FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
Are donations to M L SHANOR FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does M L SHANOR FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of M L SHANOR 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 M L SHANOR 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 M L SHANOR FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $36,000 (FW Jarratt, President).
How much revenue does M L SHANOR FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $569,123, expenses of $583,341 and total assets of $2,242,665 at year end.

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