Nonprofit · EIN 45-6730024
JOHN A AND MARY POLLOK YANTA MEMORIAL TR
Also known as JOHN W YANTA TTEE
Tax-exempt · SAN ANTONIO, TX 78299
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,965,526 | $1,781,680 | $183,846 | $3,167,694 | $0 | $3,167,694 |
| December 31, 2024 | 990-PF | $1,272,114 | $688,860 | $583,254 | $2,983,848 | $0 | $2,983,848 |
| December 31, 2023 | 990-PF | $1,383,701 | $1,348,984 | $34,717 | $2,400,594 | $0 | $2,400,594 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $110,015
- Net gain from sales of assets
- $102,875
- Other income
- $1,752,636
Expenses
- Grants and similar amounts paid
- $1,503,675
- Compensation of officers, directors and key employees
- $41,534
- Disbursements for charitable purposes
- $1,529,737
- Excise tax on investment income
- $24,035
Balance sheet and other
- Total assets, start of year
- $2,983,848
- Total assets, end of year
- $3,167,694
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,167,694
- Fair market value of assets
- $12,176,732
- Qualifying distributions
- $1,529,737
- Net investment income
- $1,965,526
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 |
|---|---|---|---|
| FROST BANK TRUSTEE 111 W HOUSTON STREET, San Antonio, TX 78205 | Trustee | 40 | $41,534 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FROST BANK TRUSTEE 111 W HOUSTON STREET, San Antonio, TX 78205 | Trustee | 40 | $34,346 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FROST BANK TRUSTEE 111 W HOUSTON STREET, San Antonio, TX 78205 | Trustee | 40 | $31,708 |
Address and contacts
- Address (IRS master file)
- PO BOX 2950, SAN ANTONIO, TX 78299-2950
- Signed the 990-PF
- FROST BANK, TRUSTEE
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
- 45-6730024
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,167,694
- Income (IRS master file)
- $3,277,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,965,526 | $1,781,680 | $3,167,694 | IRS |
| 990-PF | December 2024 | $1,272,114 | $688,860 | $2,983,848 | IRS |
| 990-PF | December 2023 | $1,383,701 | $1,348,984 | $2,400,594 | 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 45-6730024).
Questions about JOHN A AND MARY POLLOK YANTA MEMORIAL TR
- What is the EIN of JOHN A AND MARY POLLOK YANTA MEMORIAL TR?
- The employer identification number (EIN) of JOHN A AND MARY POLLOK YANTA MEMORIAL TR is 45-6730024.
- Is JOHN A AND MARY POLLOK YANTA MEMORIAL TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to JOHN A AND MARY POLLOK YANTA MEMORIAL TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN A AND MARY POLLOK YANTA MEMORIAL TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN A AND MARY POLLOK YANTA MEMORIAL TR 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 JOHN A AND MARY POLLOK YANTA MEMORIAL TR 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 JOHN A AND MARY POLLOK YANTA MEMORIAL TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $41,534 (FROST BANK TRUSTEE, Trustee).
- How much revenue does JOHN A AND MARY POLLOK YANTA MEMORIAL TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,965,526, expenses of $1,781,680 and total assets of $3,167,694 at year end.
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