Nonprofit · EIN 92-0535551
EDDIE SHELL & CLOYCE MCLEAN COMMUNITY FOUNDATION
Tax-exempt · MARBLE FALLS, TX 78654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $23,847 | $36,354 | -$12,507 | $286,355 | $0 | $286,355 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,341
- Net rental income
- $117
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $286,355
- Total liabilities, end of year
- $0
- Net assets, end of year
- $286,355
- Fair market value of assets
- $328,755
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 |
|---|---|---|---|
| EDDIE G SHELL 2603 N US HIGHWAY 281, MARBLE FALLS, TX 78654 | PRESIDENT | 1 | $0 |
| DALE C SHELL 2603 N US HIGHWAY 281, MARBLE FALLS, TX 78654 | VP | 1 | $0 |
| JULIE PEREZ 131 WINDING WAY, MARBLE FALLS, TX 78654 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2603 N US HIGHWAY 281, MARBLE FALLS, TX 78654-3807
- In care of
- % EDDIE G SHELL
- Signed the 990-PF
- EDDIE G SHELL, PRESIDENT
- Phone
- (512) 756-7921
- Return prepared by
- Shayne McBride & Associates 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 92-0535551
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public safety, disaster preparedness and relief (M19)
- Assets (IRS master file)
- $286,355
- Income (IRS master file)
- $23,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $23,847 | $36,354 | $286,355 | 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 92-0535551).
Questions about EDDIE SHELL & CLOYCE MCLEAN COMMUNITY FOUNDATION
- What is the EIN of EDDIE SHELL & CLOYCE MCLEAN COMMUNITY FOUNDATION?
- The employer identification number (EIN) of EDDIE SHELL & CLOYCE MCLEAN COMMUNITY FOUNDATION is 92-0535551.
- Is EDDIE SHELL & CLOYCE MCLEAN COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to EDDIE SHELL & CLOYCE MCLEAN COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EDDIE SHELL & CLOYCE MCLEAN COMMUNITY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EDDIE SHELL & CLOYCE MCLEAN COMMUNITY 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 EDDIE SHELL & CLOYCE MCLEAN COMMUNITY 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 EDDIE SHELL & CLOYCE MCLEAN COMMUNITY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does EDDIE SHELL & CLOYCE MCLEAN COMMUNITY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $23,847, expenses of $36,354 and total assets of $286,355 at year end.
Other nonprofits in MARBLE FALLS
- MARBLE FALLS AREA EMERGENCY MEDICAL SERVICE EIN 74-2094694 · last filed 990 for 2025
- FAITH ACADEMY OF MARBLE FALLS EIN 74-2888658 · last filed 990 for 2025
- MARBLE FALLS ECONOMIC DEVELOPMENT CORPORATION EIN 74-2637990 · last filed 990 for 2025
- THE HELPING CENTER OF MARBLE FALLS AREA INC EIN 74-2476594 · last filed 990 for 2025
- HIGHLAND LAKES FAMILY CRISIS CENTER INC EIN 74-2233861 · last filed 990 for 2024
- BELOVED IN CHRIST FOUNDATION EIN 32-0395390 · last filed 990-PF for 2024
- CAMP OF THE HILLS EIN 74-2614354 · last filed 990 for 2024
- PHOENIX CENTER EIN 26-0310507 · last filed 990 for 2025
All nonprofits in MARBLE FALLS · Texas · Public safety, disaster preparedness and relief