Nonprofit · EIN 99-4360234
SHALLOW WATERS CHARITABLE TRUST
Tax-exempt · ROSENBERG, TX 77471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,100 | $9,560 | $10,540 | $17,037 | $0 | $17,037 |
| December 31, 2024 | 990-PF | $15,500 | $9,003 | $6,497 | $6,497 | $0 | $6,497 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,100
Expenses
- Grants and similar amounts paid
- $9,560
- Disbursements for charitable purposes
- $9,560
Balance sheet and other
- Total assets, start of year
- $6,497
- Total assets, end of year
- $17,037
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,037
- Fair market value of assets
- $17,037
- Qualifying distributions
- $9,560
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 |
|---|---|---|---|
| DANNY F MAREK 3232 LOTTIE LANE, ROSENBERG, TX 77471 | TRUSTEE | 1 | $0 |
| JANICE K MAREK 3232 LOTTIE LANE, ROSENBERG, TX 77471 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY F MAREK 3232 LOTTIE LANE, ROSENBERG, TX 77471 | TRUSTEE | 1 | $0 |
| JANICE K MAREK 3232 LOTTIE LANE, ROSENBERG, TX 77471 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3232 LOTTIE LN, ROSENBERG, TX 77471-8602
- In care of
- % JANICE K MAREK
- Signed the 990-PF
- JANICE K MAREK, TRUSTEE
- Phone
- (281) 342-1723
- Return prepared by
- MAREK & MAREK 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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4360234
- 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)
- Religion-related (X20)
- Assets (IRS master file)
- $17,037
- Income (IRS master file)
- $20,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $20,100 | $9,560 | $17,037 | XML |
| 990-PF | December 2024 | $15,500 | $9,003 | $6,497 | 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 99-4360234).
Questions about SHALLOW WATERS CHARITABLE TRUST
- What is the EIN of SHALLOW WATERS CHARITABLE TRUST?
- The employer identification number (EIN) of SHALLOW WATERS CHARITABLE TRUST is 99-4360234.
- Is SHALLOW WATERS CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SHALLOW WATERS CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHALLOW WATERS CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHALLOW WATERS CHARITABLE TRUST 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 SHALLOW WATERS CHARITABLE TRUST 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 SHALLOW WATERS CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHALLOW WATERS CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,100, expenses of $9,560 and total assets of $17,037 at year end.
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