Nonprofit · EIN 77-0294674
MABRY FOUNDATION INC
Tax-exempt · PEORIA, AZ 85383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $435,083 | $594,158 | -$159,075 | $8,041,380 | $0 | $8,041,380 |
| December 31, 2024 | 990-PF | $619,194 | $599,785 | $19,409 | $8,200,455 | $0 | $8,200,455 |
| December 31, 2023 | 990-PF | $4,622,362 | $347,202 | $4,275,160 | $8,181,046 | $0 | $8,181,046 |
| December 31, 2021 | 990-PF | $396,840 | $85,521 | $311,319 | $1,466,901 | $0 | $1,466,901 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $800
- Dividends
- $483,617
- Net gain from sales of assets
- -$43,579
- Other income
- -$5,755
Expenses
- Grants and similar amounts paid
- $448,223
- Compensation of officers, directors and key employees
- $22,885
- Disbursements for charitable purposes
- $498,771
- Excise tax on investment income
- $7,052
Balance sheet and other
- Total assets, start of year
- $8,200,455
- Total assets, end of year
- $8,041,380
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,041,380
- Fair market value of assets
- $9,568,305
- Qualifying distributions
- $498,771
- Net investment income
- $578,087
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 |
|---|---|---|---|
| COREY MABRY 12928 W ASHLER HILLS DR, PEORIA, AZ 85383 | President/Exec | 40 | $22,885 |
| JENNIFER MABRY 12928 W ASHLER HILLS DR, PEORIA, AZ 85383 | Treasurer | 0 | $0 |
| DAVID J ROSS 930 LA VUELTA PL, SANTA PAULA, CA 92060 | Vice President | 0 | $0 |
| CAROLYN MABRY 4458 HILLCREST ROAD, MEDFORD, OR 97504 | Director | 0 | $0 |
| MIERIAM ROSS 930 LA VUELTA PL, SANTA PAULA, CA 92060 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MABRY 12928 W ASHLER HILLS DR, PEORIA, AZ 85383 | Treasurer | 0 | $0 |
| COREY MABRY 12928 W ASHLER HILLS DR, PEORIA, AZ 85383 | President | 0 | $0 |
| DAVID J ROSS 930 LA VUELTA PL, SANTA PAULA, CA 92060 | Vice President | 0 | $0 |
| MICHAEL MABRY 4458 HILLCREST ROAD, MEDFORD, OR 97504 | Director | 0 | $0 |
| CAROLYN MABRY 4458 HILLCREST ROAD, MEDFORD, OR 97504 | Director | 0 | $0 |
| MIERIAM ROSS 930 LA VUELTA PL, SANTA PAULA, CA 92060 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MABRY 12928 W ASHLER HILLS DR, PEORIA, AZ 85383 | Treasurer | 0 | $0 |
| COREY MABRY 12928 W ASHLER HILLS DR, PEORIA, AZ 85383 | President | 0 | $0 |
| DAVID J ROSS 930 LA VUELTA PL, SANTA PAULA, CA 92060 | Vice President | 0 | $0 |
| MICHAEL MABRY 4458 HILLCREST ROAD, MEDFORD, OR 97504 | Director | 0 | $0 |
| CAROLYN MABRY 4458 HILLCREST ROAD, MEDFORD, OR 97504 | Director | 0 | $0 |
| MIERIAM ROSS 930 LA VUELTA PL, SANTA PAULA, CA 92060 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CE MABRY PO BOX 72, MOORPARK, CA 93020 | Director | 0 | $0 |
| COREY MABRY 12928 W ASHLER HILLS DR, PEORIA, AZ 85383 | Director | 0 | $0 |
| MELISSA MABRY PO BOX 72, MOORPARK, CA 93020 | SEC/TREASURER | 0 | $0 |
| DAVID J ROSS 15010 REEDLEY ST UNIT E, MOORPARK, CA 93021 | President | 0 | $0 |
| MICHAEL MABRY 4458 HILLCREST ROAD, MEDFORD, OR 97504 | Director | 0 | $0 |
| CAROLYN MABRY 4458 HILLCREST ROAD, MEDFORD, OR 97504 | Director | 0 | $0 |
| MIERIAM ROSS 15010 REEDLEY ST UNIT E, MOORPARK, CA 93021 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 29751 N EL MIRAGE RD STE 105 178, PEORIA, AZ 85383-6803
- In care of
- % CLARENCE E MABRY
- Signed the 990-PF
- COREY MABRY, President
- Phone
- (971) 533-4449
- Return prepared by
- Gallardo & Associates CPAs
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
- 77-0294674
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $8,041,380
- Income (IRS master file)
- $884,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $435,083 | $594,158 | $8,041,380 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $619,194 | $599,785 | $8,200,455 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $4,622,362 | $347,202 | $8,181,046 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $396,840 | $85,521 | $1,466,901 | XML |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 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 77-0294674).
Questions about MABRY FOUNDATION INC
- What is the EIN of MABRY FOUNDATION INC?
- The employer identification number (EIN) of MABRY FOUNDATION INC is 77-0294674.
- Is MABRY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MABRY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MABRY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MABRY 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 MABRY 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 MABRY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $22,885 (COREY MABRY, President/Exec).
- How much revenue does MABRY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $435,083, expenses of $594,158 and total assets of $8,041,380 at year end.
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