Nonprofit · EIN 74-2726640
MARK DEERING FOUNDATION
Tax-exempt · WACO, TX 76710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $435,673 | $370,789 | $64,884 | $6,424,975 | $0 | $6,424,975 |
| December 31, 2024 | 990-PF | $521,683 | $389,971 | $131,712 | $6,360,841 | $750 | $6,360,091 |
| December 31, 2023 | 990-PF | $293,819 | $462,310 | -$168,491 | $6,228,405 | $26 | $6,228,379 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $225,427
- Interest
- $24,734
- Net gain from sales of assets
- $185,512
Expenses
- Grants and similar amounts paid
- $338,317
- Disbursements for charitable purposes
- $338,317
- Excise tax on investment income
- $5,684
Balance sheet and other
- Total assets, start of year
- $6,360,841
- Total assets, end of year
- $6,424,975
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,424,975
- Fair market value of assets
- $9,614,539
- Qualifying distributions
- $338,317
- Net investment income
- $435,673
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 |
|---|---|---|---|
| KENNETH YOUNG 3108 WOODLAKE DRIVE, WACO, TX 76710 | DIRECTOR | 0 | $0 |
| GARY YOUNG 3708 STONEY CREEK BLVD, WACO, TX 76708 | DIRECTOR | 0 | $0 |
| VIRGINIA CAWTHRON 1700 N VALLEY MILLS DRIVE, WACO, TX 76710 | DIRECTOR | 0 | $0 |
| FRANK TRAPLENA 4216 FRANKLIN AVE, WACO, TX 76710 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH YOUNG 3108 WOODLAKE DRIVE, WACO, TX 76710 | DIRECTOR | 2 | $0 |
| GARY YOUNG 3708 STONEY CREEK BLVD, WACO, TX 76708 | DIRECTOR | 2 | $0 |
| VIRGINIA CAWTHRON 1700 N VALLEY MILLS DRIVE, WACO, TX 76710 | DIRECTOR | 2 | $0 |
| FRANK TRAPLENA 4216 FRANKLIN AVE, WACO, TX 76710 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH YOUNG 3108 WOODLAKE DRIVE, WACO, TX 76710 | DIRECTOR | 4 | $0 |
| GARY YOUNG 3708 STONEY CREEK BLVD, WACO, TX 76708 | DIRECTOR | 4 | $0 |
| VIRGINIA CAWTHRON 1700 N VALLEY MILLS DRIVE, WACO, TX 76710 | DIRECTOR | 4 | $0 |
| FRANK TRAPLENA 4216 FRANKLIN AVE, WACO, TX 76710 | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 4216 FRANKLIN AVE, WACO, TX 76710-6944
- In care of
- % JOHN F SHEEHY JR
- Signed the 990-PF
- KENNETH YOUNG, DIRECTOR
- Phone
- (254) 751-1133
- Return prepared by
- TRAPLENA SULLIVAN & REINKE 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 | 990-PF on file |
IRS record
- EIN
- 74-2726640
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $6,424,975
- Income (IRS master file)
- $702,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $435,673 | $370,789 | $6,424,975 | XML |
| 990-PF | December 2024 | $521,683 | $389,971 | $6,360,841 | IRS |
| 990-PF | December 2023 | $293,819 | $462,310 | $6,228,405 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 74-2726640).
Questions about MARK DEERING FOUNDATION
- What is the EIN of MARK DEERING FOUNDATION?
- The employer identification number (EIN) of MARK DEERING FOUNDATION is 74-2726640.
- Is MARK DEERING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MARK DEERING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARK DEERING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARK DEERING 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 MARK DEERING 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 MARK DEERING FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARK DEERING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $435,673, expenses of $370,789 and total assets of $6,424,975 at year end.
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All nonprofits in WACO · Texas · Philanthropy, voluntarism and grantmaking foundations