Nonprofit · EIN 47-4403785
MCDERMOTT MINISTRIES INC
Tax-exempt · SPRING, TX 77379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $156,459 | $342,799 | -$186,340 | $1,586 | $14,753 | -$13,167 |
| December 31, 2022 | 990-PF | $336,154 | $114,417 | $221,737 | $240,534 | $0 | $240,534 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $156,459
Expenses
- Grants and similar amounts paid
- $7,685
- Compensation of officers, directors and key employees
- $120,000
- Disbursements for charitable purposes
- $324,531
Balance sheet and other
- Total assets, start of year
- $240,534
- Total assets, end of year
- $1,586
- Total liabilities, end of year
- $14,753
- Net assets, end of year
- -$13,167
- Fair market value of assets
- $1,586
- Qualifying distributions
- $324,531
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McDermott 8023 Hertfordshire Cir, Spring, TX 77379 | President | 40 | $0 |
| Shannon Kapp 8023 Hertfordshire Cir, Spring, TX 77379 | Secretary | 5 | $0 |
| Patrick Mapalo 8023 Hertfordshire Cir, Spring, TX 77379 | Treasurer | 5 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MCDERMOTT 8023 HERTFORDSHIRE, SPRING, TX 77379 | PRESIDENT | 55 | $100,480 |
| SHANNON KAPP 115 GENTRY, QUEENSBURY, NY 12804 | SECRETARY | 5 | $0 |
| PATRICK MAPALO 2817 WISCONSIN DR, ALBUQUERQUE, NM 87110 | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8023 HERTFORDSHIRE CIR, SPRING, TX 77379-4646
- Mailing address (990-N for 2016)
- 14131 Sandhill Crane, Houston TX 77044
- Principal officer (990-N for 2016)
- Michael McDermott, 14131 Sandhill Crane, Houston TX 77044
- Signed the 990-PF
- Michael McDermott, President
- Website
- www.mcdermottministries.org
- Return prepared by
- ChurchShield LLC
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-4403785
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X02)
- Assets (IRS master file)
- $1,586
- Income (IRS master file)
- $156,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $156,459 | $342,799 | $1,586 | XML |
| 990-PF | December 2022 | $336,154 | $114,417 | $240,534 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Michael McDermott | December 31, 2016 | ≤ $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 47-4403785).
Questions about MCDERMOTT MINISTRIES INC
- What is the EIN of MCDERMOTT MINISTRIES INC?
- The employer identification number (EIN) of MCDERMOTT MINISTRIES INC is 47-4403785.
- Is MCDERMOTT MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MCDERMOTT MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCDERMOTT MINISTRIES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCDERMOTT MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCDERMOTT MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who is the principal officer of MCDERMOTT MINISTRIES INC?
- The 990-N for 2016 names Michael McDermott.
- Who are the officers and directors of MCDERMOTT MINISTRIES INC?
- The 990-PF for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does MCDERMOTT MINISTRIES INC have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $156,459, expenses of $342,799 and total assets of $1,586 at year end.
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