Nonprofit · EIN 20-3103094
MCCARTY FAMILY FOUNDATION
Tax-exempt · VERNON, TX 76385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $550,370 | $244,519 | $305,851 | $2,345,492 | $1,416 | $2,344,076 |
| December 31, 2024 | 990-PF | $130,250 | $223,734 | -$93,484 | $2,041,725 | $3,500 | $2,038,225 |
| December 31, 2023 | 990-PF | $68,527 | $274,597 | -$206,070 | $2,137,375 | $5,666 | $2,131,709 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $60,498
- Net gain from sales of assets
- $208,917
- Other income
- $280,955
Expenses
- Grants and similar amounts paid
- $145,000
- Compensation of officers, directors and key employees
- $14,572
- Salaries, compensation and benefits (total)
- $52,000
- Disbursements for charitable purposes
- $208,556
- Excise tax on investment income
- $7,148
Balance sheet and other
- Total assets, start of year
- $2,041,725
- Total assets, end of year
- $2,345,492
- Total liabilities, end of year
- $1,416
- Net assets, end of year
- $2,344,076
- Fair market value of assets
- $3,729,604
- Qualifying distributions
- $208,556
- Net investment income
- $546,770
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAGGONER NATIONAL BANK PO BOX 2271, VERNON, TX 76384 | TRUSTEE | 2 | $14,572 |
| GRETA ROBB MCCARTY 720 WEST AVENUE, ELECTRA, TX 76360 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAGGONER NATIONAL BANK PO BOX 2271, VERNON, TX 76384 | TRUSTEE | 2 | $16,585 |
| GRETA ROBB MCCARTY 720 WEST AVENUE, ELECTRA, TX 76360 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAGGONER NATIONAL BANK PO BOX 2271, VERNON, TX 76384 | TRUSTEE | 2 | $14,039 |
| GRETA ROBB MCCARTY 720 WEST AVENUE, ELECTRA, TX 76360 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2271, VERNON, TX 76385-2271
- In care of
- % WAGGONER NATIONAL BANK
- Signed the 990-PF
- WILL CHILTON WAGGONER NATIONAL BANK, TRUSTEE
- Phone
- (940) 552-2511
- Return prepared by
- HUPP BAUER HANSON & LEWIS PC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3103094
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,345,492
- Income (IRS master file)
- $686,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $550,370 | $244,519 | $2,345,492 | IRS |
| 990-PF | December 2024 | $130,250 | $223,734 | $2,041,725 | IRS |
| 990-PF | December 2023 | $68,527 | $274,597 | $2,137,375 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 20-3103094).
Questions about MCCARTY FAMILY FOUNDATION
- What is the EIN of MCCARTY FAMILY FOUNDATION?
- The employer identification number (EIN) of MCCARTY FAMILY FOUNDATION is 20-3103094.
- Is MCCARTY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MCCARTY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCCARTY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCCARTY FAMILY 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 MCCARTY FAMILY 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 MCCARTY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $14,572 (WAGGONER NATIONAL BANK, TRUSTEE).
- How much revenue does MCCARTY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $550,370, expenses of $244,519 and total assets of $2,345,492 at year end.
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