Nonprofit · EIN 82-3075726
MICKY ELLIOTT FAMILY FOUNDATION
Tax-exempt · NACOGDOCHES, TX 75964
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $39,499,085 | $1,562,930 | $37,936,155 | $70,784,133 | $259,816 | $70,524,317 |
| December 31, 2023 | 990-PF | $19,570,685 | $4,288,766 | $15,281,919 | $44,150,550 | $5,643 | $44,144,907 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,434,872
- Dividends
- $1,586,963
- Interest
- $48,376
- Net gain from sales of assets
- $18,428,874
Expenses
- Grants and similar amounts paid
- $976,680
- Disbursements for charitable purposes
- $993,858
- Excise tax on investment income
- $274,817
Balance sheet and other
- Total assets, start of year
- $44,150,550
- Total assets, end of year
- $70,784,133
- Total liabilities, end of year
- $259,816
- Net assets, end of year
- $70,524,317
- Fair market value of assets
- $94,153,551
- Qualifying distributions
- $993,858
- Net investment income
- $20,064,213
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 |
|---|---|---|---|
| WILLIAM M ELLIOTT SR 2526 N STALLINGS DR, NACOGDOCHES, TX 75963 | PRESIDENT | 1 | $0 |
| ROBERT FLORES 2526 N STALLINGS DR, NACOGDOCHES, TX 75963 | SECRETARY/TR | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM M ELLIOTT SR 2526 N STALLINGS DR, NACOGDOCHES, TX 75963 | PRESIDENT | 1 | $0 |
| ROBERT FLORES 2526 N STALLINGS DR, NACOGDOCHES, TX 75963 | SECRETARY/TR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2526 N STALLINGS DR, NACOGDOCHES, TX 75964-1201
- In care of
- % WILLIAM M ELLIOTT SR
- Signed the 990-PF
- WILLIAM M ELLIOTT SR, PRESIDENT
- Phone
- (936) 569-1184
- Return prepared by
- AXLEY & RODE LLP
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
- 82-3075726
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $70,784,133
- Income (IRS master file)
- $67,118,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $39,499,085 | $1,562,930 | $70,784,133 | IRS |
| 990-PF | December 2023 | $19,570,685 | $4,288,766 | $44,150,550 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 82-3075726).
Questions about MICKY ELLIOTT FAMILY FOUNDATION
- What is the EIN of MICKY ELLIOTT FAMILY FOUNDATION?
- The employer identification number (EIN) of MICKY ELLIOTT FAMILY FOUNDATION is 82-3075726.
- Is MICKY ELLIOTT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MICKY ELLIOTT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MICKY ELLIOTT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MICKY ELLIOTT FAMILY FOUNDATION 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 MICKY ELLIOTT FAMILY FOUNDATION 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 MICKY ELLIOTT FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does MICKY ELLIOTT FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $39,499,085, expenses of $1,562,930 and total assets of $70,784,133 at year end.
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- LOVE INC OF NACOGDOCHES TEXAS EIN 75-2772106 · last filed 990 for 2024
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- NACOGDOCHES COUNTY UNITED WAY EIN 75-1299909 · last filed 990 for 2024
- DODSON FAMILY FOUNDATION INC EIN 47-2510816 · last filed 990-PF for 2024
- MONTGOMERY NAPA TR EIN 27-6402235 · last filed 990-PF for 2026
- MONTGOMERY HUMANE TR EIN 27-6402231 · last filed 990-PF for 2026
- NACOGDOCHES JUNIOR FORUM EIN 75-1494001 · last filed 990-EZ for 2026
All nonprofits in NACOGDOCHES · Texas · Philanthropy, voluntarism and grantmaking foundations