Nonprofit · EIN 85-4031084
MAGNOLIA PEARL PEACE WARRIOR FOUNDATION
Tax-exempt · FREDERICKSBRG, TX 78624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $283,687 | $220,443 | $63,244 | $139,057 | $0 | $139,057 |
| December 31, 2024 | 990 | $324,615 | $273,854 | $50,761 | $75,813 | $0 | $75,813 |
| December 31, 2023 | 990-EZ | $81,575 | $81,626 | -$51 | $25,052 | – | $25,052 |
| December 31, 2022 | 990-EZ | $172,935 | $149,713 | $23,222 | $25,103 | – | $25,103 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $283,687
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $214,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,657
- Program services (functional)
- $214,000
- Management and general (functional)
- $6,443
Balance sheet and other
- Total assets, start of year
- $75,813
- Total assets, end of year
- $139,057
- Total liabilities, end of year
- $0
- Net assets, end of year
- $139,057
- Net assets without donor restrictions
- $139,057
- Gross receipts
- $283,687
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- TX
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John R Gray | President Trustee or director | 0 | $0 |
| Robin A Brown | Secretary Trustee or director | 0 | $0 |
| Christopher R Byman | CFO Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John R Gray | President Trustee or director | 0 | $0 |
| Robin A Brown | Secretary Trustee or director | 0 | $0 |
| Christopher R Byman | CFO Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John R Gray | President | 0 | $0 |
| Robin A Brown | Secretary | 0 | $0 |
| Christopher R Byman | CFO | 0 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John R Gray | President | 0 | $0 |
| Robin A Brown | Secretary | 0 | $0 |
| Christopher R Byman | CFO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 461 SPLIT RAIL XING, FREDERICKSBRG, TX 78624-7446
- Mailing address (990-N for 2021)
- 461 Split Rail Crossing, Fredericksburg TX 78624
- Principal officer (990-N for 2021)
- John Gray, 461 Split Rail Crossing, Fredericksburn TX 78624
- Signed the 990
- John R Gray, President & CEO
- Phone
- (830) 542-1108
- Return prepared by
- Harman CPAs & Associates PLLC
Mission
To support charitable, religious, scientific and educational organizations.
Program accomplishments
- The organization raised funds and made contributions of $ 214,000 to Charitable organizations during the 2025 calendar year:Expenses $214,000 · grants $214,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-4031084
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $139,057
- Income (IRS master file)
- $283,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $283,687 | $220,443 | $139,057 | XML |
| 990 | December 2024 | $324,615 | $273,854 | $75,813 | XML |
| 990-EZ | December 2023 | $81,575 | $81,626 | $25,052 | XML |
| 990-EZ | December 2022 | $172,935 | $149,713 | $25,103 | XML |
| 990-N for 2021 Officer: John Gray | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-4031084).
Questions about MAGNOLIA PEARL PEACE WARRIOR FOUNDATION
- What is the EIN of MAGNOLIA PEARL PEACE WARRIOR FOUNDATION?
- The employer identification number (EIN) of MAGNOLIA PEARL PEACE WARRIOR FOUNDATION is 85-4031084.
- Is MAGNOLIA PEARL PEACE WARRIOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MAGNOLIA PEARL PEACE WARRIOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGNOLIA PEARL PEACE WARRIOR FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAGNOLIA PEARL PEACE WARRIOR 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 MAGNOLIA PEARL PEACE WARRIOR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MAGNOLIA PEARL PEACE WARRIOR FOUNDATION?
- The 990-N for 2021 names John Gray.
- Who are the officers and directors of MAGNOLIA PEARL PEACE WARRIOR FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MAGNOLIA PEARL PEACE WARRIOR FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $283,687, expenses of $220,443 and total assets of $139,057 at year end.
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