Nonprofit · EIN 99-4357985
PAULA A MARSHALL FOUNDATION
Tax-exempt · TULSA, OK 74104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $132,726 | $150,739 | -$18,013 | $25,650 | $0 | $25,650 |
| December 31, 2024 | 990-PF | $162,435 | $91,997 | $70,438 | $43,963 | $0 | $43,963 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $130,128
- Dividends
- $2,598
Expenses
- Grants and similar amounts paid
- $148,838
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $148,838
- Excise tax on investment income
- $26
Balance sheet and other
- Total assets, start of year
- $43,963
- Total assets, end of year
- $25,650
- Total liabilities, end of year
- $0
- Net assets, end of year
- $25,650
- Fair market value of assets
- $25,650
- Qualifying distributions
- $148,838
- Net investment income
- $2,598
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 |
|---|---|---|---|
| PAULA MARSHALL PO BOX 4829, TULSA, OK 74159 | DIRECTOR | 1 | $0 |
| DEEDRA DETERMAN 9321 S TOLEDO AVE, TULSA, OK 74137 | SECRETARY | 0.5 | $0 |
| JUSTIN MCCORMICK 2431 EAST 61ST STREET SUITE 175, TULSA, OK 74136 | TREASURER | 0.5 | $0 |
| COLLEEN MCCARTY 1401 WEST EASTON STREET, TULSA, OK 74127 | DIRECTOR | 1.5 | $0 |
| JACOB CHAPMAN 10875 S 94TH E PL, TULSA, OK 74133 | DIRECTOR | 1.5 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA MARSHALL PO BOX 4829, TULSA, OK 74159 | DIRECTOR | 1 | $0 |
| DEEDRA DETERMAN 9321 S TOLEDO AVE, TULSA, OK 74137 | SECRETARY | 0.5 | $0 |
| JUSTIN MCCORMICK 2431 EAST 61ST STREET SUITE 175, TULSA, OK 74136 | TREASURER | 0.5 | $0 |
| COLLEEN MCCARTY 1401 WEST EASTON STREET, TULSA, OK 74127 | DIRECTOR | 1.5 | $0 |
| JACOB CHAPMAN 10875 S 94TH E PL, TULSA, OK 74133 | DIRECTOR | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2745 E 11TH ST, TULSA, OK 74104-3913
- Signed the 990-PF
- PAULA MARSHALL, DIRECTOR
- Phone
- (918) 863-2005
- Website
- PAULAMARSHALLFOUNDATION.ORG
- Return prepared by
- PWC US TAX 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4357985
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $25,650
- Income (IRS master file)
- $132,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $132,726 | $150,739 | $25,650 | XML |
| 990-PF | December 2024 | $162,435 | $91,997 | $43,963 | XML |
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 99-4357985).
Questions about PAULA A MARSHALL FOUNDATION
- What is the EIN of PAULA A MARSHALL FOUNDATION?
- The employer identification number (EIN) of PAULA A MARSHALL FOUNDATION is 99-4357985.
- Is PAULA A MARSHALL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PAULA A MARSHALL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAULA A MARSHALL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAULA A MARSHALL 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 PAULA A MARSHALL 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 PAULA A MARSHALL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PAULA A MARSHALL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $132,726, expenses of $150,739 and total assets of $25,650 at year end.
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