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Nonprofit · EIN 75-6021589

M & A MCCULLOUGH FOUNDATION

Tax-exempt · WICHITA FALLS, TX 76301

Financials

−$2K$17K2023$41K$19K2024$52K$20K2025
Revenue Expenses · by fiscal year end
Financials of M & A MCCULLOUGH FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$52,220$20,432$31,788$1,559,675$73$1,559,602
December 31, 2024990-PF$40,792$19,020$21,772$1,527,887$73$1,527,814
December 31, 2023990-PF-$1,560$17,424-$18,984$1,506,115$73$1,506,042
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$45,788
Interest
$4,568
Net gain from sales of assets
$1,100
Other income
$764

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$3,150
Excise tax on investment income
$499

Balance sheet and other

Total assets, start of year
$1,527,887
Total assets, end of year
$1,559,675
Total liabilities, end of year
$73
Net assets, end of year
$1,559,602
Fair market value of assets
$2,439,216
Qualifying distributions
$3,150
Net investment income
$52,220

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.

NameTitleHours / weekCompensation
Ellen McCullough
807 8th Street 2nd Floor, Wichita Falls, TX 76301
President2$0
Margaret McCullough Long
807 8th Street 2nd Floor, Wichita Falls, TX 76301
Vice President/Secretary2$0
Edward McCullough
807 8th Street 2nd Floor, Wichita Falls, TX 76301
Treasurer2$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Ellen McCullough
807 8th Street 2nd Floor, Wichita Falls, TX 76301
President2$0
Margaret McCullough Long
807 8th Street 2nd Floor, Wichita Falls, TX 76301
Vice President/Secretary2$0
Edward McCullough
807 8th Street 2nd Floor, Wichita Falls, TX 76301
Treasurer2$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Ellen McCullough
807 8th Street 2nd Floor, Wichita Falls, TX 76301
President2$0
Margaret McCullough Long
807 8th Street 2nd Floor, Wichita Falls, TX 76301
Vice President/Secretary2$0
Edward McCullough
807 8th Street 2nd Floor, Wichita Falls, TX 76301
Treasurer2$0

Address and contacts

Address (IRS master file)
807 8TH STREET 2ND FLOOR, WICHITA FALLS, TX 76301-3352
Signed the 990-PF
Ellen McCullough, President
Phone
(940) 322-4436
Return prepared by
Freemon Shapard & Story

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
75-6021589
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
1955
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,559,675
Income (IRS master file)
$52,220

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$52,220$20,432$1,559,675IRS
990-PFDecember 2024$40,792$19,020$1,527,887IRS
990-PFDecember 2023-$1,560$17,424$1,506,115XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 75-6021589).

Questions about M & A MCCULLOUGH FOUNDATION

What is the EIN of M & A MCCULLOUGH FOUNDATION?
The employer identification number (EIN) of M & A MCCULLOUGH FOUNDATION is 75-6021589.
Is M & A MCCULLOUGH FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
Are donations to M & A MCCULLOUGH FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does M & A MCCULLOUGH FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of M & A MCCULLOUGH 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 M & A MCCULLOUGH 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 M & A MCCULLOUGH FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does M & A MCCULLOUGH FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $52,220, expenses of $20,432 and total assets of $1,559,675 at year end.

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