Mary Dinn Reynolds Methodist Foundation

Alice, TX
Tax-exempt since June 1969
EIN: 74-6085324

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$100k (2024)

Expenses

$54.7k (2024)

Total Assets

$801k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 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

Revenue

$100,133

Expenses

$54,654

Net Income

$45,479

Net Assets

$801,028

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11,005	11.0%
Dividends	$15,827	15.8%
Sales of Assets	$22,278	22.2%
Other Income	$51,023	51.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,654	100%
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	$801,028
Total Liabilities	$0
Net Assets	$801,028

Compensation

Key Employees and Officers	Compensation	Other
Winston Kirk Baxter (Treasurer)	$0	$0
Dee Dee Sisson (Secretary)	$0	$0
Kirk Baxter (Chairman)	$0	$0
Charlie Wiley (Trustee)	$0	$0
Bill Acker (Trustee)	$0	$0
Rev Samantha Bell (Trustee)	$0	$0

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990-PF

Filed on May 21, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Revenue

$70,529

Expenses

$69,329

Net Income

$1,200

Net Assets

$755,549

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,829	12.5%
Dividends	$14,421	20.4%
Sales of Assets	$3,394	4.8%
Other Income	$43,885	62.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,329	100%
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	$755,549
Total Liabilities	$0
Net Assets	$755,549

Compensation

Key Employees and Officers	Compensation	Other
Winston Kirk Baxter (Treasurer)	$0	$0
Dee Dee Sisson (Secretary)	$0	$0
Kirk Baxter (Chairman)	$0	$0
Charlie Wiley (Trustee)	$0	$0
Bill Acker (Trustee)	$0	$0
Rev Samantha Bell (Trustee)	$0	$0

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990-PF

Filed on May 23, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$73,271

Expenses

$42,808

Net Income

$30,463

Net Assets

$754,349

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,228	5.8%
Dividends	$12,918	17.6%
Sales of Assets	-$1,770
Other Income	$57,895	79.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,808	100%
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	$754,349
Total Liabilities	$0
Net Assets	$754,349

Compensation

Key Employees and Officers	Compensation	Other
Kevin Downes (Treasurer)	$0	$0
John Burris (Trustee)	$0	$0
Dee Dee Sisson (Trustee)	$0	$0
Kirk Baxter (Chairman)	$0	$0
Clyde Wright (Secretary)	$0	$0
Bill Acker (Trustee)	$0	$0
Rev Michael Dobbs (Trustee)	$0	$0

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990-PF

Filed on May 10, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$42,934

Expenses

$36,849

Net Income

$6,085

Net Assets

$723,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,716	18.0%
Dividends	$10,255	23.9%
Sales of Assets	$12,992	30.3%
Other Income	$11,971	27.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,849	100%
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	$723,886
Total Liabilities	$0
Net Assets	$723,886

Compensation

Key Employees and Officers	Compensation	Other
Kevin Downes (Treasurer)	$0	$0
John Burris (Trustee)	$0	$0
Dee Dee Sisson (Trustee)	$0	$0
Kirk Baxter (Chairman)	$0	$0
Clyde Wright (Secretary)	$0	$0
Bill Acker (Trustee)	$0	$0
Rev Michael Dobbs (Trustee)	$0	$0

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990-PF

Filed on May 16, 2022

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

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$20,352

Expenses

$27,561

Net Income

-$7,209

Net Assets

$717,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,286	60.4%
Dividends	$4,976	24.4%
Sales of Assets	$3,090	15.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,561	100%
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	$717,801
Total Liabilities	$1
Net Assets	$717,800

Compensation

Key Employees and Officers	Compensation	Other
Kevin Downes (Treasurer)	$0	$0
John Burris (Trustee)	$0	$0
Dee Dee Sisson (Trustee)	$0	$0
Kirk Baxter (Chairman)	$0	$0
Clyde Wright (Secretary)	$0	$0
Bill Acker (Trustee)	$0	$0
Rev Michael Dobbs (Trustee)	$0	$0

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990-PF

Filed on Nov. 12, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$13,815

Expenses

$36,336

Net Income

-$22,521

Net Assets

$725,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13,815	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,336	100%
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	$725,010
Total Liabilities	$1
Net Assets	$725,009

Compensation

Key Employees and Officers	Compensation	Other
Kevin Downes (Treasurer)	$0	$0
John Burris (Trustee)	$0	$0
Dee Dee Sisson (Trustee)	$0	$0
Kirk Baxter (Chairman)	$0	$0
Clyde Wright (Secretary)	$0	$0
Bill Acker (Trustee)	$0	$0
Revdale White (Trustee)	$0	$0

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990-PF

Filed on Nov. 5, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Revenue

$58,085

Expenses

$37,431

Net Income

$20,654

Net Assets

$752,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,029	13.8%
Dividends	$0
Sales of Assets	$0
Other Income	$50,056	86.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,431	100%
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	$752,168
Total Liabilities	$0
Net Assets	$752,168

Compensation

Key Employees and Officers	Compensation	Other
Kevin Downes (Treasurer)	$0	$0
John Burris (Trustee)	$0	$0
Dee Dee Sisson (Trustee)	$0	$0
Kirk Baxter (Chairman)	$0	$0
Clyde Wright (Secretary)	$0	$0
Bill Acker (Trustee)	$0	$0
Revdale White (Trustee)	$0	$0

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990-PF

Filed on May 7, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$2,956

Expenses

$45,761

Net Income

-$42,805

Net Assets

$731,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,923	65.1%
Dividends	$0
Sales of Assets	$0
Other Income	$1,033	34.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,761	100%
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	$731,514
Total Liabilities	$0
Net Assets	$731,514

Compensation

Key Employees and Officers	Compensation	Other
Kevin Downes (Treasurer)	$0	$0
John Burris (Trustee)	$0	$0
Dee Dee Sisson (Trustee)	$0	$0
Kirk Baxter (Chairman)	$0	$0
Clyde Wright (Secretary)	$0	$0
Bill Acker (Trustee)	$0	$0
Revdale White (Trustee)	$0	$0

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990-PF

Filed on May 14, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$40,157

Expenses

$37,667

Net Income

$2,490

Net Assets

$774,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$35,000	87.2%
Interest Revenue	$3,186	7.9%
Dividends	$0
Sales of Assets	$0
Other Income	$1,971	4.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,667	100%
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	$774,319
Total Liabilities	$0
Net Assets	$774,319

Compensation

Key Employees and Officers	Compensation	Other
Kevin Downes (Treasurer)	$0	$0
John Burris (Trustee)	$0	$0
Kirk Baxter (Chairman)	$0	$0
Clyde Wright (Secretary)	$0	$0
Bill Acker (Trustee)	$0	$0
Revdale White (Trustee)	$0	$0

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990-PF

Filed on May 15, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$55,739

Expenses

$38,196

Net Income

$17,543

Net Assets

$771,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,429	6.2%
Dividends	$0
Sales of Assets	$0
Other Income	$52,310	93.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,196	100%
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	$771,829
Total Liabilities	$0
Net Assets	$771,829

Compensation

Key Employees and Officers	Compensation	Other
Kevin Downes (Treasurer)	$0	$0
John Burris (Trustee)	$0	$0
Kirk Baxter (Chairman)	$0	$0
Clyde Wright (Secretary)	$0	$0
Bill Acker (Trustee)	$0	$0
Revdale White (Trustee)	$0	$0

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990-PF

Filed on May 13, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$5,480

Expenses

$40,408

Net Income

-$34,928

Net Assets

$754,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,690	67.3%
Dividends	$0
Sales of Assets	$0
Other Income	$1,790	32.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,408	100%
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	$754,286
Total Liabilities	$0
Net Assets	$754,286

Compensation

Key Employees and Officers	Compensation	Other
Kevin Downes (Treasurer)	$0	$0
Carolyn Merritt (Trustee)	$0	$0
Kirk Baxter (Chairman)	$0	$0
Clyde Wright (Secretary)	$0	$0
Bill Acker (Trustee)	$0	$0
Revdale White (Trustee)	$0	$0

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990-PF

Filed on May 15, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$5,807

Expenses

$41,835

Net Income

-$36,028

Net Assets

$789,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,786	82.4%
Dividends	$0
Sales of Assets	$0
Other Income	$1,021	17.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,835	100%
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	$789,214
Total Liabilities	$0
Net Assets	$789,214

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$8,470

Expenses

$42,661

Net Income

-$34,191

Net Assets

$825,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,321	74.6%
Dividends	$0
Sales of Assets	$0
Other Income	$2,149	25.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,661	100%
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	$825,242
Total Liabilities	$0
Net Assets	$825,242

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$11,070

Expenses

$37,476

Net Income

-$26,406

Net Assets

$859,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,819	79.7%
Dividends	$0
Sales of Assets	$0
Other Income	$2,251	20.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,476	100%
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	$859,433
Total Liabilities	$0
Net Assets	$859,433

990-PF

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

PDF

PDF (2 of 2)

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.

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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

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Updated March 23, 2026

Mary Dinn Reynolds Methodist Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $100k (2024)

Expenses $54.7k (2024)

Total Assets $801k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$100k (2024)

Expenses

$54.7k (2024)

Total Assets

$801k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001