Nonprofit · EIN 37-1501938
TEXAS MASONIC CHARITIES FOUNDATION
Tax-exempt · WACO, TX 76703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,691,388 | $1,045,442 | $645,946 | $9,620,105 | $2,000 | $9,618,105 |
| December 31, 2024 | 990 | $912,613 | $792,554 | $120,059 | $8,067,321 | $2,250 | $8,065,071 |
| December 31, 2023 | 990 | $1,184,576 | $990,262 | $194,314 | $7,357,842 | $0 | $7,357,842 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,460,248
- Program service revenue
- $0
- Investment income
- $191,673
- Royalties
- $12,748
- Net gain from sales of assets
- -$68,710
- Other revenue
- $39,467
Expenses
- Grants and similar amounts paid
- $955,750
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $495
- Accounting fees
- $3,148
- Occupancy
- $8,927
- Program services (functional)
- $955,750
- Management and general (functional)
- $89,692
Balance sheet and other
- Total assets, start of year
- $8,067,321
- Total assets, end of year
- $9,620,105
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $9,618,105
- Publicly traded securities
- $8,538,438
- Gross unrelated business income
- $1,000
- Gross receipts
- $1,760,098
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- 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 |
|---|---|---|---|
| CODY COCKROFT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CRAIG ENDERLI | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| RONNIE WISE | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD DANIEL | SECURITY Trustee or director, Officer | 8 | $0 |
| SAM GIBBINS | DIRECTOR Trustee or director | 8 | $0 |
| JOHN HOLLOWELL | DIRECTOR Trustee or director | 10 | $0 |
| JERRY BOB DANIEL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY COCKROFT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CRAIG ENDERLI | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| RONNIE WISE | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD DANIEL | SECURITY Trustee or director, Officer | 8 | $0 |
| SAM GIBBINS | DIRECTOR Trustee or director | 8 | $0 |
| JOHN HOLLOWELL | DIRECTOR Trustee or director | 10 | $0 |
| JERRY BOB DANIEL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON COMEDY | EXECUTIVE DIRECTOR Trustee or director | 40 | $42,000 |
| CODY COCKROFT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CRAIG ENDERLI | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| RONNIE WISE | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD DANIEL | SECURITY Trustee or director, Officer | 8 | $0 |
| SAM GIBBINS | DIRECTOR Trustee or director | 0 | $0 |
| CHIP GREEN | DIRECTOR Trustee or director | 7 | $0 |
| JOHN HOLLOWELL | DIRECTOR Trustee or director | 10 | $0 |
| JERRY BOB DANIEL | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2156, WACO, TX 76703-2156
- In care of
- % DON COMEDY
- Principal officer (990 for 2025)
- CODY COCKROFT, PO BOX 2156, WACO, TX 76703
- Signed the 990
- CODY COCKROFT, PRESIDENT
- Phone
- (817) 480-6044
- Website
- TXMCF.ORG
- Return prepared by
- OLIVER RAINEY & WOJTEK LLP
Mission
GRANTS
Program accomplishments
- GRANTS TO LODGES FOR COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES IN TEXAS AND OTHER CHARITABLE ENDEAVORS.Expenses $955,750 · grants $955,750
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 on file |
IRS record
- EIN
- 37-1501938
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $9,620,105
- Income (IRS master file)
- $1,760,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,691,388 | $1,045,442 | $9,620,105 | XML |
| 990 | December 2024 | $912,613 | $792,554 | $8,067,321 | XML |
| 990 | December 2023 | $1,184,576 | $990,262 | $7,357,842 | XML |
| 990 | December 2022 | $3,462,733 | $1,507,600 | $6,820,818 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 37-1501938).
Questions about TEXAS MASONIC CHARITIES FOUNDATION
- What is the EIN of TEXAS MASONIC CHARITIES FOUNDATION?
- The employer identification number (EIN) of TEXAS MASONIC CHARITIES FOUNDATION is 37-1501938.
- Is TEXAS MASONIC CHARITIES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to TEXAS MASONIC CHARITIES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS MASONIC CHARITIES 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 TEXAS MASONIC CHARITIES 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 TEXAS MASONIC CHARITIES 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 TEXAS MASONIC CHARITIES FOUNDATION?
- The 990 for the year ended December 31, 2025 names CODY COCKROFT.
- Who are the officers and directors of TEXAS MASONIC CHARITIES FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does TEXAS MASONIC CHARITIES FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,691,388, expenses of $1,045,442 and total assets of $9,620,105 at year end.
Other nonprofits in WACO
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- GLOBAL GENEROSITY INC EIN 47-5209151 · last filed 990 for 2024
- WF ASSETS INC EIN 74-2783048 · last filed 990 for 2025
- THE RAPOPORT FAMILY FOUNDATION EIN 74-2872414 · last filed 990-PF for 2024
- TED NASH LONG LIFE FOUNDATION EIN 74-2875627 · last filed 990-PF for 2025
- UNITED WAY OF WACO-MCLENNAN COUNTY EIN 74-1189027 · last filed 990 for 2024
- SADIE JO BLACK FAMILY FOUNDATION EIN 80-0766649 · last filed 990-PF for 2025
- MARK DEERING FOUNDATION EIN 74-2726640 · last filed 990-PF for 2025
All nonprofits in WACO · Texas · Philanthropy, voluntarism and grantmaking foundations