Nonprofit · EIN 76-6047458
ALBERT L MCKAY CHARITABLE TRUST FOR UNDERPRIVILEGED CHILDREN
Tax-exempt · BEAUMONT, TX 77702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,533 | $78,391 | -$65,858 | $155,882 | $0 | $155,882 |
| December 31, 2023 | 990-PF | $10,314 | $22,219 | -$11,905 | $221,882 | $0 | $221,882 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $8,691
- Interest
- $20
- Net gain from sales of assets
- $3,822
Expenses
- Grants and similar amounts paid
- $75,000
- Disbursements for charitable purposes
- $78,391
- Excise tax on investment income
- $125
Balance sheet and other
- Total assets, start of year
- $221,882
- Total assets, end of year
- $155,882
- Total liabilities, end of year
- $0
- Net assets, end of year
- $155,882
- Fair market value of assets
- $159,405
- Qualifying distributions
- $78,391
- Net investment income
- $8,982
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 |
|---|---|---|---|
| MARSHALL COOPER 6005 99TH STREET, 6605 99TH STREET, LUBBOCK, TX 794243823 | TRUSTEE | 0 | $0 |
| RJ DEMAHY 2522 CALDER AVE, 2522 CALDER AVE, BEAUMONT, TX 77702 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHALL COOPER 6005 99TH STREET, 6605 99TH STREET, LUBBOCK, TX 794243823 | TRUSTEE | 0 | $0 |
| RJ DEMAHY 2522 CALDER AVE, 2522 CALDER AVE, BEAUMONT, TX 77702 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2522 CALDER ST, BEAUMONT, TX 77702-1930
- Signed the 990-PF
- RJ DEMAHY, TRUSTEE
- Phone
- (409) 833-7556
- Return prepared by
- THEOBALD DEMAHY & CO PC
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
- 76-6047458
- 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
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $155,882
- Income (IRS master file)
- $85,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,533 | $78,391 | $155,882 | XML |
| 990-PF | December 2023 | $10,314 | $22,219 | $221,882 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 76-6047458).
Questions about ALBERT L MCKAY CHARITABLE TRUST FOR UNDERPRIVILEGED CHILDREN
- What is the EIN of ALBERT L MCKAY CHARITABLE TRUST FOR UNDERPRIVILEGED CHILDREN?
- The employer identification number (EIN) of ALBERT L MCKAY CHARITABLE TRUST FOR UNDERPRIVILEGED CHILDREN is 76-6047458.
- Is ALBERT L MCKAY CHARITABLE TRUST FOR UNDERPRIVILEGED CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Are donations to ALBERT L MCKAY CHARITABLE TRUST FOR UNDERPRIVILEGED CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALBERT L MCKAY CHARITABLE TRUST FOR UNDERPRIVILEGED CHILDREN file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALBERT L MCKAY CHARITABLE TRUST FOR UNDERPRIVILEGED CHILDREN 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 ALBERT L MCKAY CHARITABLE TRUST FOR UNDERPRIVILEGED CHILDREN 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 ALBERT L MCKAY CHARITABLE TRUST FOR UNDERPRIVILEGED CHILDREN?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does ALBERT L MCKAY CHARITABLE TRUST FOR UNDERPRIVILEGED CHILDREN have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,533, expenses of $78,391 and total assets of $155,882 at year end.
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