Nonprofit · EIN 74-6340243
HORSE CREEK TRUST
Tax-exempt · SAN ANTONIO, TX 78215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $110,991 | $163,853 | -$52,862 | $3,129,078 | $0 | $3,129,078 |
| March 31, 2025 | 990-PF | $605,627 | $180,412 | $425,215 | $3,181,939 | $0 | $3,181,939 |
| March 31, 2024 | 990-PF | $124,924 | $174,148 | -$49,224 | $2,789,474 | $0 | $2,789,474 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $50,479
- Net gain from sales of assets
- $60,512
Expenses
- Grants and similar amounts paid
- $148,750
- Compensation of officers, directors and key employees
- $4,726
- Disbursements for charitable purposes
- $151,593
- Excise tax on investment income
- $1,483
Balance sheet and other
- Total assets, start of year
- $3,181,939
- Total assets, end of year
- $3,129,078
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,129,078
- Fair market value of assets
- $3,756,759
- Qualifying distributions
- $151,593
- Net investment income
- $110,991
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFERSON BANK 1900 Broadway Suite 900, SAN ANTONIO, TX 78215 | CO-TRUSTEE | 1 | $4,726 |
| ALLAN G PATERSON JR PO BOX 6928, SAN ANTONIO, TX 782090928 | CO-TRUSTEE | 1 | $0 |
| CAROLYN J PATERSON PO BOX 6928, SAN ANTONIO, TX 782090928 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended March 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA NA PO BOX 653067, DALLAS, TX 752653067 | CO-TRUSTEE | 1 | $13,152 |
| JEFFERSON BANK 1900 Broadway Suite 900, SAN ANTONIO, TX 78215 | CO-TRUSTEE | 1 | $4,676 |
| ALLAN G PATERSON JR PO BOX 6928, SAN ANTONIO, TX 782090928 | CO-TRUSTEE | 1 | $0 |
| CAROLYN J PATERSON PO BOX 6928, SAN ANTONIO, TX 782090928 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752653067 | CO-TRUSTEE | 1 | $24,041 |
| ALLAN G PATERSON JR PO BOX 6928, SAN ANTONIO, TX 782090928 | CO-TRUSTEE | 1 | $0 |
| CAROLYN J PATERSON PO BOX 6928, SAN ANTONIO, TX 782090928 | CO-TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 BROADWAY ST STE 900, SAN ANTONIO, TX 78215-1495
- In care of
- % U S TRUST COMPANY NA
- Signed the 990-PF
- ALICE HERNANDEZ, TRUST OFFICER
- Phone
- (888) 866-3275
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-6340243
- 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
- 1986
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,129,078
- Income (IRS master file)
- $215,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $110,991 | $163,853 | $3,129,078 | XML |
| 990-PF | March 2025 | $605,627 | $180,412 | $3,181,939 | XML |
| 990-PF | March 2024 | $124,924 | $174,148 | $2,789,474 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | 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 74-6340243).
Questions about HORSE CREEK TRUST
- What is the EIN of HORSE CREEK TRUST?
- The employer identification number (EIN) of HORSE CREEK TRUST is 74-6340243.
- Is HORSE CREEK TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HORSE CREEK TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HORSE CREEK TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HORSE CREEK TRUST due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORSE CREEK TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of HORSE CREEK TRUST?
- The 990-PF for the year ended March 31, 2026 lists 3 people; 1 received compensation from the organization, the highest $4,726 (JEFFERSON BANK, CO-TRUSTEE).
- How much revenue does HORSE CREEK TRUST have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $110,991, expenses of $163,853 and total assets of $3,129,078 at year end.
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