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Paschal Foundation

Paschal John Taylor Ttee
  • Ridgeland, MS
  • EIN: 26-6679708

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Summary charts: organization finances over time

Revenue
$16.1k (2024)

Expenses
$46.9k (2024)

Total Assets
$472k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,113
Expenses
$46,855
Net Income
-$30,742
Net Assets
$471,590
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $44
0.3%
Dividends $16,069
99.7%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $471,590
Total Liabilities $0
Net Assets $471,590
Compensation
Key Employees and Officers Compensation Other
John Taylor Paschal (Trustee) $0 $0
Suzanne Paschal (Trustee) $0 $0
Mary P Shapley (Trustee) $0 $0
Chris A Shapley (Trustee) $0 $0
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Document Links

990-PF
Filed on May 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,406
Expenses
$44,717
Net Income
-$27,311
Net Assets
$406,496
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $73
0.4%
Dividends $17,333
99.6%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $406,496
Total Liabilities $0
Net Assets $406,496
Compensation
Key Employees and Officers Compensation Other
John Taylor Paschal (Trustee) $0 $0
Suzanne Paschal (Trustee) $0 $0
Mary P Shapley (Trustee) $0 $0
Chris A Shapley (Trustee) $0 $0
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Document Links

990-PF
Filed on May 9, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,200
Expenses
$52,714
Net Income
-$28,514
Net Assets
$407,781
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $33
0.1%
Dividends $24,167
99.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $407,781
Total Liabilities $0
Net Assets $407,781
Compensation
Key Employees and Officers Compensation Other
John Taylor Paschal (Trustee) $0 $0
Suzanne Paschal (Trustee) $0 $0
Mary P Shapley (Trustee) $0 $0
Chris A Shapley (Trustee) $0 $0
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Document Links

990-PF
Filed on April 26, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,585
Expenses
$40,787
Net Income
-$28,202
Net Assets
$436,295
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $12,581
100.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,000
93.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $436,295
Total Liabilities $0
Net Assets $436,295
Compensation
Key Employees and Officers Compensation Other
John Taylor Paschal (Trustee) $0 $0
Suzanne Paschal (Trustee) $0 $0
Mary P Shapley (Trustee) $0 $0
Chris A Shapley (Trustee) $0 $0
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Document Links

990-PF
Filed on May 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,574
Expenses
$38,831
Net Income
-$29,257
Net Assets
$440,954
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.1%
Dividends $9,564
99.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,000
90.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $440,955
Total Liabilities $1
Net Assets $440,954
Compensation
Key Employees and Officers Compensation Other
John Taylor Paschal (Trustee) $0 $0
Suzanne Paschal (Trustee) $0 $0
Mary P Shapley (Trustee) $0 $0
Chris A Shapley (Trustee) $0 $0
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Document Links

990-PF
Filed on June 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,743
Expenses
$26,496
Net Income
-$14,753
Net Assets
$462,577
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $105
0.9%
Dividends $11,638
99.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,000
86.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $462,578
Total Liabilities $1
Net Assets $462,577
Compensation
Key Employees and Officers Compensation Other
John Taylor Paschal (Trustee) $0 $0
Suzanne Paschal (Trustee) $0 $0
Mary P Shapley (Trustee) $0 $0
Chris A Shapley (Trustee) $0 $0
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Document Links

990-PF
Filed on June 27, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,663
Expenses
$27,890
Net Income
-$16,227
Net Assets
$456,391
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $119
1.0%
Dividends $11,544
99.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,270
94.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $456,391
Total Liabilities $0
Net Assets $456,391
Compensation
Key Employees and Officers Compensation Other
John Taylor Paschal (Trustee) $0 $0
Suzanne Paschal (Trustee) $0 $0
Mary P Shapley (Trustee) $0 $0
Chris A Shapley (Trustee) $0 $0
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Document Links

990-PF
Filed on June 19, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,245
Expenses
$121,565
Net Income
-$108,320
Net Assets
$457,687
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $67
0.5%
Dividends $13,178
99.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $114,640
94.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $457,687
Total Liabilities $0
Net Assets $457,687
Compensation
Key Employees and Officers Compensation Other
John Taylor Paschal (Trustee) $0 $0
Suzanne Paschal (Trustee) $0 $0
Mary P Shapley (Trustee) $0 $0
Chris A Shapley (Trustee) $0 $0
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Document Links

990-PF
Filed on Sept. 25, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,976
Expenses
$67,152
Net Income
-$53,176
Net Assets
$536,352
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $13,970
100.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $536,352
Total Liabilities $0
Net Assets $536,352
Compensation
Key Employees and Officers Compensation Other
John Taylor Paschal (Trustee) $0 $0
Suzanne Paschal (Trustee) $0 $0
Mary P Shapley (Trustee) $0 $0
Chris A Shapley (Trustee) $0 $0
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Document Links

990-PF
Filed on July 20, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,330
Expenses
$66,098
Net Income
-$53,768
Net Assets
$564,026
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7
0.1%
Dividends $12,323
99.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $564,026
Total Liabilities $0
Net Assets $564,026
Compensation
Key Employees and Officers Compensation Other
John Taylor Paschal (Trustee) $0 $0
Suzanne Paschal (Trustee) $0 $0
Mary P Shapley (Trustee) $0 $0
Chris A Shapley (Trustee) $0 $0
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Document Links

990-PF
Filed on July 5, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,269
Expenses
$63,874
Net Income
-$46,605
Net Assets
$580,415
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $14
0.1%
Dividends $10,603
61.4%
Sales of Assets $0
Other Income $6,652
38.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $580,415
Total Liabilities $0
Net Assets $580,415
Compensation
Key Employees and Officers Compensation Other
John Taylor Paschal (Trustee) $0 $0
Suzanne Paschal (Trustee) $0 $0
Mary P Shapley (Trustee) $0 $0
Chris A Shapley (Trustee) $0 $0
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Document Links

990-PF
Filed on July 30, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,207
Expenses
$58,117
Net Income
-$45,910
Net Assets
$600,518
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,287
26.9%
Dividends $11,649
95.4%
Sales of Assets $0
Other Income -$2,729
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $600,518
Total Liabilities $0
Net Assets $600,518
Compensation
Key Employees and Officers Compensation Other
John Taylor Paschal (Trustee) $0 $0
Suzanne Paschal (Trustee) $0 $0
Mary P Shapley (Trustee) $0 $0
Chris A Shapley (Trustee) $0 $0
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Document Links

990-PF
Filed on July 28, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,436
Expenses
$55,515
Net Income
-$37,079
Net Assets
$614,958
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $20,692
> 100%
Sales of Assets $0
Other Income -$2,262
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,430
96.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $614,958
Total Liabilities $0
Net Assets $614,958

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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