Nonprofit · EIN 74-2864663
MARSHAL VERNE ROSS FOUNDATION INC
Tax-exempt · BRYAN, TX 77802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $871,610 | $728,432 | $143,178 | $5,073,212 | $0 | $5,073,212 |
| December 31, 2024 | 990-PF | $991,651 | $592,829 | $398,822 | $4,907,922 | $4,624 | $4,903,298 |
| December 31, 2023 | 990-PF | $507,660 | $580,446 | -$72,786 | $4,472,927 | $0 | $4,472,927 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $145,755
- Interest
- $689
- Net gain from sales of assets
- $501,107
- Other income
- $224,059
Expenses
- Grants and similar amounts paid
- $556,000
- Compensation of officers, directors and key employees
- $5,000
- Disbursements for charitable purposes
- $562,580
- Excise tax on investment income
- $6,696
Balance sheet and other
- Total assets, start of year
- $4,907,922
- Total assets, end of year
- $5,073,212
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,073,212
- Fair market value of assets
- $12,101,352
- Qualifying distributions
- $562,580
- Net investment income
- $647,551
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 |
|---|---|---|---|
| Amanda Lee Ross Versari 2200 Quali Hollow Drive, Bryan, TX 77802 | Director | 2 | $5,000 |
| Mary Frances Ross 2200 Quail Hollow Drive, Bryan, TX 77802 | President | 2 | $0 |
| Margaret Purvis P O Box 51990, Midland, TX 79710 | Vice President | 1 | $0 |
| Marsha Frances Ross Shaer 2200 Quail Hollow Drive, Bryan, TX 77802 | Director | 1 | $0 |
| Woody Thompson 1598 Copperfield Parkway, College Station, TX 77845 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Lee Ross Versari 2200 Quali Hollow Drive, Bryan, TX 77802 | Director | 2 | $5,000 |
| Mary Frances Ross 2200 Quail Hollow Drive, Bryan, TX 77802 | President | 2 | $0 |
| Margaret Purvis P O Box 51990, Midland, TX 79710 | Vice President | 1 | $0 |
| Marsha Frances Ross Shaer 2200 Quail Hollow Drive, Bryan, TX 77802 | Director | 1 | $0 |
| Woody Thompson 1598 Copperfield Parkway, College Station, TX 77845 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Lee Ross Versari 2200 Quali Hollow Drive, Bryan, TX 77802 | Director | 1 | $2,500 |
| Mary Frances Ross 2200 Quail Hollow Drive, Bryan, TX 77802 | President | 2 | $0 |
| Margaret Purvis P O Box 51990, Midland, TX 79710 | Vice President | 1 | $0 |
| Marsha Frances Ross Shaer 2200 Quail Hollow Drive, Bryan, TX 77802 | Director | 1 | $0 |
| Woody Thompson 1598 Copperfield Parkway, College Station, TX 77845 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2200 QUAIL HOLLOW DR, BRYAN, TX 77802-2919
- In care of
- % MARY FRANCES ROSS
- Signed the 990-PF
- Mary Frances Ross, President
- Phone
- (979) 324-1204
- Return prepared by
- Thompson Derrig & Craig 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
- 74-2864663
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $5,073,212
- Income (IRS master file)
- $1,620,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $871,610 | $728,432 | $5,073,212 | XML |
| 990-PF | December 2024 | $991,651 | $592,829 | $4,907,922 | IRS |
| 990-PF | December 2023 | $507,660 | $580,446 | $4,472,927 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 74-2864663).
Questions about MARSHAL VERNE ROSS FOUNDATION INC
- What is the EIN of MARSHAL VERNE ROSS FOUNDATION INC?
- The employer identification number (EIN) of MARSHAL VERNE ROSS FOUNDATION INC is 74-2864663.
- Is MARSHAL VERNE ROSS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MARSHAL VERNE ROSS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARSHAL VERNE ROSS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARSHAL VERNE ROSS FOUNDATION INC 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 MARSHAL VERNE ROSS FOUNDATION INC 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 MARSHAL VERNE ROSS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $5,000 (Amanda Lee Ross Versari, Director).
- How much revenue does MARSHAL VERNE ROSS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $871,610, expenses of $728,432 and total assets of $5,073,212 at year end.
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All nonprofits in BRYAN · Texas · Philanthropy, voluntarism and grantmaking foundations