Nonprofit · EIN 75-2587034
JAMES N MCCOY FOUNDATION
Tax-exempt · WICHITA FALLS, TX 76308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $9,236,698 | $12,009,744 | -$2,773,046 | $224,681,069 | $0 | $224,681,069 |
| December 31, 2024 | 990-PF | $46,904,605 | $7,558,209 | $39,346,396 | $227,454,115 | $0 | $227,454,115 |
| December 31, 2023 | 990-PF | $108,227,598 | $4,502,866 | $103,724,732 | $188,107,719 | $0 | $188,107,719 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,400,000
- Dividends
- $5,030,360
- Interest
- $735,679
- Net gain from sales of assets
- $1,070,659
Expenses
- Grants and similar amounts paid
- $11,462,390
- Compensation of officers, directors and key employees
- $35,000
- Disbursements for charitable purposes
- $11,952,692
- Excise tax on investment income
- $94,237
Balance sheet and other
- Total assets, start of year
- $227,454,115
- Total assets, end of year
- $224,681,069
- Total liabilities, end of year
- $0
- Net assets, end of year
- $224,681,069
- Fair market value of assets
- $313,276,519
- Qualifying distributions
- $11,952,692
- Net investment income
- $6,836,698
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 |
|---|---|---|---|
| VICKI D MCCOY 3602 CEDAR ELM LANE, WICHITA FALLS, TX 763082302 | TRUSTEE/PRESIDENT | 2 | $7,000 |
| R KEN HINES 3711 MAPLEWOOD AVENUE SUITE 200, WICHITA FALLS, TX 763082101 | TRUSTEE/VP/SEC/TREASURER | 8 | $7,000 |
| NANCY S MARKS 10 WAVERLY PLACE, WICHITA FALLS, TX 76308 | TRUSTEE | 1 | $7,000 |
| GARY T OATMAN 2406 KELL BOULEVARD, WICHITA FALLS, TX 763095326 | TRUSTEE | 1 | $7,000 |
| JOHN L LUIG JR PO BOX 97000, WICHITA FALLS, TX 763077000 | TRUSTEE/ASSISTANT SECRETARY | 1 | $7,000 |
| LESLEY B CHASTEEN 3711 MAPLEWOOD AVENUE SUITE 200, WICHITA FALLS, TX 763082101 | ASSISTANT SECRETARY | 2 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI D MCCOY 3602 CEDAR ELM LANE, WICHITA FALLS, TX 763082302 | TRUSTEE/PRESIDENT | 2 | $7,000 |
| NANCY S MARKS 10 WAVERLY PLACE, WICHITA FALLS, TX 76308 | TRUSTEE | 1 | $7,000 |
| GARY T OATMAN 2406 KELL BOULEVARD, WICHITA FALLS, TX 763095326 | TRUSTEE | 1 | $7,000 |
| JOHN L LUIG JR PO BOX 97000, WICHITA FALLS, TX 763077000 | TRUSTEE | 1 | $7,000 |
| R KEN HINES 3711 MAPLEWOOD AVENUE SUITE 200, WICHITA FALLS, TX 763082101 | TRUSTEE/VP/SEC/TREASURER | 8 | $0 |
| LESLEY B CHASTEEN 3711 MAPLEWOOD AVENUE SUITE 200, WICHITA FALLS, TX 763082101 | ASSISTANT SECRETARY | 2 | $0 |
| ROBERT W GOFF JR 3711 MAPLEWOOD AVENUE SUITE 200, WICHITA FALLS, TX 763082101 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI D MCCOY 3602 CEDAR ELM LANE, WICHITA FALLS, TX 763082302 | TRUSTEE/PRESIDENT | 2 | $0 |
| R KEN HINES 3711 MAPLEWOOD AVENUE SUITE 200, WICHITA FALLS, TX 763082101 | TRUSTEE/VP/SEC/TREASURER | 8 | $0 |
| ROBERT W GOFF JR 3711 MAPLEWOOD AVENUE SUITE 200, WICHITA FALLS, TX 763082101 | TRUSTEE | 1 | $0 |
| NANCY S MARKS 10 WAVERLY PLACE, WICHITA FALLS, TX 76308 | TRUSTEE | 1 | $0 |
| GARY T OATMAN 2406 KELL BOULEVARD, WICHITA FALLS, TX 763095326 | TRUSTEE | 1 | $0 |
| LESLEY B CHASTEEN 3711 MAPLEWOOD AVENUE SUITE 200, WICHITA FALLS, TX 763082101 | ASSISTANT SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3711 MAPLEWOOD AVE STE 200, WICHITA FALLS, TX 76308-2101
- Signed the 990-PF
- R KEN HINES, TRUSTEE
- Phone
- (940) 264-4400
- Website
- JAMESNMCCOYFOUNDATION.ORG
- Return prepared by
- MWH GROUP 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
- 75-2587034
- 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 (T21J)
- Assets (IRS master file)
- $224,681,069
- Income (IRS master file)
- $54,478,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $9,236,698 | $12,009,744 | $224,681,069 | IRS |
| 990-PF | December 2024 | $46,904,605 | $7,558,209 | $227,454,115 | XML |
| 990-PF | December 2023 | $108,227,598 | $4,502,866 | $188,107,719 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 75-2587034).
Questions about JAMES N MCCOY FOUNDATION
- What is the EIN of JAMES N MCCOY FOUNDATION?
- The employer identification number (EIN) of JAMES N MCCOY FOUNDATION is 75-2587034.
- Is JAMES N MCCOY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to JAMES N MCCOY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES N MCCOY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES N MCCOY 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 JAMES N MCCOY 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 JAMES N MCCOY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 5 received compensation from the organization, the highest $7,000 (VICKI D MCCOY, TRUSTEE/PRESIDENT).
- How much revenue does JAMES N MCCOY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $9,236,698, expenses of $12,009,744 and total assets of $224,681,069 at year end.
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