Madelyne M And Edward C Mccarty Foundation Inc

Dallas, TX
Tax-exempt since Feb. 1997
EIN: 75-2670222

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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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$59.4k (2024)

Expenses

$142k (2024)

Total Assets

$697k (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

$59,376

Expenses

$142,078

Net Income

-$82,702

Net Assets

$697,039

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,215	59.3%
Sales of Assets	-$21,319
Other Income	$45,480	76.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,000	80.9%
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	$697,039
Total Liabilities	$0
Net Assets	$697,039

Compensation

Key Employees and Officers	Compensation	Other
Amy Kimmerling (Director)	$0	$0
Marth M Wells (President)	$0	$0
James Warren Murphy (Vice President)	$0	$0

990-PF

Filed on May 14, 2025

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.
2023

Revenue

$57,077

Expenses

$151,557

Net Income

-$94,480

Net Assets

$779,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,704	57.3%
Sales of Assets	-$27,775
Other Income	$52,148	91.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$125,000	82.5%
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	$779,741
Total Liabilities	$0
Net Assets	$779,741

Compensation

Key Employees and Officers	Compensation	Other
Amy Kimmerling (Director)	$0	$0
Martha M Wells (Pres., Tres.)	$0	$0
James Warren Murphy (V.P., Sec.)	$0	$0

990-PF

Filed on May 1, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$104,635

Expenses

$148,713

Net Income

-$44,078

Net Assets

$875,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,976	33.4%
Sales of Assets	$34	0.0%
Other Income	$69,625	66.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,000	80.7%
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	$875,305
Total Liabilities	$0
Net Assets	$875,305

Compensation

Key Employees and Officers	Compensation	Other
Amy Kimmerling (Director)	$0	$0
Martha M Wells (Pres., Tres.)	$0	$0
James Warren Murphy (V.P., Sec.)	$0	$0

990-PF

Filed on May 12, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$45,576

Expenses

$111,075

Net Income

-$65,499

Net Assets

$919,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,811	87.4%
Sales of Assets	-$22,100
Other Income	$27,865	61.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,600	78.0%
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	$919,383
Total Liabilities	$0
Net Assets	$919,383

Compensation

Key Employees and Officers	Compensation	Other
Amy Kimmerling (Director)	$0	$0
Martha M Wells (Pres., Tres.)	$0	$0
James Warren Murphy (V.P., Sec.)	$0	$0

990-PF

Filed on April 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$58,316

Expenses

$123,640

Net Income

-$65,324

Net Assets

$984,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,356	65.8%
Sales of Assets	$0
Other Income	$21,726	37.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,000	80.9%
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	$984,882
Total Liabilities	$1
Net Assets	$984,881

Compensation

Key Employees and Officers	Compensation	Other
Amy Kimmerling (Director)	$0	$0
Martha M Wells (Pres., Tres.)	$0	$0
James Warren Murphy (V.P., Sec.)	$0	$0

990-PF

Filed on May 4, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$33,706

Expenses

$72,831

Net Income

-$39,125

Net Assets

$1,050,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,369	> 100%
Sales of Assets	$0
Other Income	$25,917	76.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,000	68.7%
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	$1,050,206
Total Liabilities	$1
Net Assets	$1,050,205

Compensation

Key Employees and Officers	Compensation	Other
Amy Kimmerling (Director)	$0	$0
Martha M Wells (Pres., Tres.)	$0	$0
James Warren Murphy (V.P., Sec.)	$0	$0

990-PF

Filed on May 11, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$79,159

Expenses

$73,193

Net Income

$5,966

Net Assets

$1,088,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,317	48.4%
Sales of Assets	-$4,254
Other Income	$45,096	57.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,000	68.3%
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	$1,088,513
Total Liabilities	$0
Net Assets	$1,088,513

Compensation

Key Employees and Officers	Compensation	Other
Amy Kimmerling (Director)	$0	$0
Martha M Wells (Pres., Tres.)	$0	$0
James Warren Murphy (V.P., Sec.)	$0	$0

990-PF

Filed on May 21, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$76,668

Expenses

$56,915

Net Income

$19,753

Net Assets

$1,329,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,056	49.6%
Sales of Assets	$38,612	50.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,835	73.5%
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	$1,329,118
Total Liabilities	$0
Net Assets	$1,329,118

Compensation

Key Employees and Officers	Compensation	Other
Amy Kimmerling (Director)	$0	$0
Martha M Wells (Pres., Tres.)	$0	$0
James Warren Murphy (V.P., Sec.)	$0	$0

990-PF

Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$45,121

Expenses

$164,649

Net Income

-$119,528

Net Assets

$1,309,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$40,977	90.8%
Sales of Assets	-$49,535
Other Income	$53,679	> 100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$151,880	92.2%
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	$1,309,365
Total Liabilities	$0
Net Assets	$1,309,365

Compensation

Key Employees and Officers	Compensation	Other
Amy Kimmerling (Director)	$0	$0
Martha M Wells (Pres., Tres.)	$0	$0
James Warren Murphy (V.P., Sec.)	$0	$0

990-PF

Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

-$28,706

Expenses

$158,568

Net Income

-$187,274

Net Assets

$1,428,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$53,064
Sales of Assets	-$81,770
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$131,797	83.1%
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	$1,428,893
Total Liabilities	$0
Net Assets	$1,428,893

Compensation

Key Employees and Officers	Compensation	Other
Amy Kimmerling (Director)	$0	$0
Martha M Wells (Pres., Tres.)	$0	$0
James Warren Murphy (V.P., Sec.)	$0	$0

990-PF

Filed on Aug. 1, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$110,607

Expenses

$128,576

Net Income

-$17,969

Net Assets

$1,616,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$68,101	61.6%
Sales of Assets	$33,335	30.1%
Other Income	$9,171	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,089	78.6%
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	$1,616,167
Total Liabilities	$0
Net Assets	$1,616,167

Compensation

Key Employees and Officers	Compensation	Other
Amy Kimmerling (Director)	$0	$0
Martha M Wells (Pres., Tres.)	$0	$0
James Warren Murphy (V.P., Sec.)	$0	$0

990-PF

Filed on Nov. 4, 2015

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.
2013

Revenue

$147,148

Expenses

$108,061

Net Income

$39,087

Net Assets

$1,634,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$48,710	33.1%
Sales of Assets	$78,070	53.1%
Other Income	$20,368	13.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,831	75.7%
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	$1,634,136
Total Liabilities	$0
Net Assets	$1,634,136

Compensation

Key Employees and Officers	Compensation	Other
Amy Kimmerling (Director)	$0	$0
Martha M Wells (Pres., Tres.)	$0	$0
James Warren Murphy (V.P., Sec.)	$0	$0

990-PF

Filed on Aug. 7, 2014

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$31,896

Expenses

$77,873

Net Income

-$45,977

Net Assets

$1,595,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,994	> 100%
Sales of Assets	$0
Other Income	$19,877	62.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,813	66.5%
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	$1,595,049
Total Liabilities	$1
Net Assets	$1,595,048

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$95,853

Expenses

$81,324

Net Income

$14,529

Net Assets

$1,641,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$48,150	50.2%
Sales of Assets	$25,913	27.0%
Other Income	$21,790	22.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,751	63.6%
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	$1,641,026
Total Liabilities	$1
Net Assets	$1,641,025

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

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Madelyne M And Edward C Mccarty Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $59.4k (2024)

Expenses $142k (2024)

Total Assets $697k (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

Compensation

Document Links

Revenue

$59.4k (2024)

Expenses

$142k (2024)

Total Assets

$697k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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