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Nonprofit · EIN 87-3976061

ROSE MARIE BEATY EDUCATIONAL SCHOLARSHIP FOUNDATION INC

Tax-exempt · ALBUQUERQUE, NM 87113

Financials

$62K$605K2023$286K$560K2024$312K$559K2025
Revenue Expenses · by fiscal year end
Financials of ROSE MARIE BEATY EDUCATIONAL SCHOLARSHIP FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$311,882$559,146-$247,264$6,250,498$0$6,250,498
December 31, 2024990-PF$286,317$559,823-$273,506$6,497,762$0$6,497,762
December 31, 2023990-PF$62,402$605,083-$542,681$6,828,541$57,273$6,771,268
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$231,458
Net gain from sales of assets
$80,424

Expenses

Grants and similar amounts paid
$370,226
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$370,226
Excise tax on investment income
$2,131

Balance sheet and other

Total assets, start of year
$6,497,762
Total assets, end of year
$6,250,498
Total liabilities, end of year
$0
Net assets, end of year
$6,250,498
Fair market value of assets
$8,337,661
Qualifying distributions
$370,226
Net investment income
$311,882

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
D ARNOLD MCCALL
703 OSUNA RD 6, ALBUQUERQUE, NM 87113
DIRECTOR PRESIDENT0$0
KYLA MCCALL
703 OSUNA RD 6, ALBUQUERQUE, NM 87113
DIRECTOR SECRETARY0$0
CHELSEA MCCALL
703 OSUNA RD 6, ALBUQUERQUE, NM 87113
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
D ARNOLD MCCALL
703 OSUNA RD 6, ALBUQUERQUE, NM 87113
DIRECTOR PRESIDENT0$0
KYLA MCCALL
703 OSUNA RD 6, ALBUQUERQUE, NM 87113
DIRECTOR SECRETARY0$0
CHELSEA MCCALL
703 OSUNA RD 6, ALBUQUERQUE, NM 87113
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
D ARNOLD MCCALL
703 OSUNA RD 6, ALBUQUERQUE, NM 87113
DIRECTOR PRESIDENT0$0
KYLA MCCALL
703 OSUNA RD 6, ALBUQUERQUE, NM 87113
DIRECTOR SECRETARY0$0
CHELSEA MCCALL
703 OSUNA RD 6, ALBUQUERQUE, NM 87113
DIRECTOR0$0

Address and contacts

Address (IRS master file)
703 OSUNA RD NE STE 6, ALBUQUERQUE, NM 87113-1392
In care of
% HUNTSMEN LEGAL AND ADVISORY GROUP
Signed the 990-PF
D ARNOLD MCCALL, PRESIDENT
Phone
(480) 477-5803
Return prepared by
PALMER & CO PA

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
87-3976061
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
2022
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$6,250,498
Income (IRS master file)
$747,211

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$311,882$559,146$6,250,498IRS
990-PFDecember 2024$286,317$559,823$6,497,762IRS
990-PFDecember 2023$62,402$605,083$6,828,541XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––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 87-3976061).

Questions about ROSE MARIE BEATY EDUCATIONAL SCHOLARSHIP FOUNDATION INC

What is the EIN of ROSE MARIE BEATY EDUCATIONAL SCHOLARSHIP FOUNDATION INC?
The employer identification number (EIN) of ROSE MARIE BEATY EDUCATIONAL SCHOLARSHIP FOUNDATION INC is 87-3976061.
Is ROSE MARIE BEATY EDUCATIONAL SCHOLARSHIP FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to ROSE MARIE BEATY EDUCATIONAL SCHOLARSHIP FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ROSE MARIE BEATY EDUCATIONAL SCHOLARSHIP FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of ROSE MARIE BEATY EDUCATIONAL SCHOLARSHIP FOUNDATION INC 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 ROSE MARIE BEATY EDUCATIONAL SCHOLARSHIP FOUNDATION INC 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 ROSE MARIE BEATY EDUCATIONAL SCHOLARSHIP FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does ROSE MARIE BEATY EDUCATIONAL SCHOLARSHIP FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $311,882, expenses of $559,146 and total assets of $6,250,498 at year end.

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