Nonprofit · EIN 75-2665416
JOHN L & ETHEL MCCARTY FOUNDATION TRUST
Also known as CLARK JACK N TTEE
Tax-exempt · LAMPASAS, TX 76550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $27,500 | $26,000 | $1,500 | $455,018 | $0 | $455,018 |
| December 31, 2024 | 990-PF | $12,000 | $20,000 | -$8,000 | $405,581 | $0 | $405,581 |
| December 31, 2023 | 990-PF | $262,000 | $144,120 | $117,880 | $502,866 | $0 | $502,866 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,000
- Other income
- $14,500
Expenses
- Grants and similar amounts paid
- $25,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $25,000
- Excise tax on investment income
- $188
Balance sheet and other
- Total assets, start of year
- $405,581
- Total assets, end of year
- $455,018
- Total liabilities, end of year
- $0
- Net assets, end of year
- $455,018
- Fair market value of assets
- $455,018
- Qualifying distributions
- $25,000
- Net investment income
- $14,500
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 |
|---|---|---|---|
| JACK N CLARK 301 S KEY AVENUE, LAMPASAS, TX 76550 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK N CLARK 301 S KEY AVENUE, LAMPASAS, TX 76550 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK N CLARK 301 S KEY AVENUE, LAMPASAS, TX 76550 | TRUSTEE | 5 | $0 |
| MEGAN TABOR PO BOX 1997, LAMPASAS, TX 76550 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 888, LAMPASAS, TX 76550-0034
- Signed the 990-PF
- JACK N CLARK, TRUSTEE
- Phone
- (512) 556-0522
- Return prepared by
- J N CLARK ENTERPRISES INC
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
- 75-2665416
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $455,018
- Income (IRS master file)
- $27,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $27,500 | $26,000 | $455,018 | XML |
| 990-PF | December 2024 | $12,000 | $20,000 | $405,581 | XML |
| 990-PF | December 2023 | $262,000 | $144,120 | $502,866 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 75-2665416).
Questions about JOHN L & ETHEL MCCARTY FOUNDATION TRUST
- What is the EIN of JOHN L & ETHEL MCCARTY FOUNDATION TRUST?
- The employer identification number (EIN) of JOHN L & ETHEL MCCARTY FOUNDATION TRUST is 75-2665416.
- Is JOHN L & ETHEL MCCARTY FOUNDATION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JOHN L & ETHEL MCCARTY FOUNDATION TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN L & ETHEL MCCARTY FOUNDATION TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN L & ETHEL MCCARTY FOUNDATION TRUST 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 L & ETHEL MCCARTY FOUNDATION TRUST 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 L & ETHEL MCCARTY FOUNDATION TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does JOHN L & ETHEL MCCARTY FOUNDATION TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $27,500, expenses of $26,000 and total assets of $455,018 at year end.
Other nonprofits in LAMPASAS
- LAMPASAS COUNTY CHAMBER FOUNDATION EIN 74-2377193 · last filed 990-N for 2024
- LAMPASAS LIONS CLUB EIN 20-0821493 · last filed 990-N for 2025
- ADVENTHEALTH FAMILY MEDICINE RURAL HEALTH CLINICS INC EIN 27-1858033 · last filed 990 for 2024
- LAMPASAS ECONOMIC DEVELOPMENT CORPORATION EIN 74-2934571 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF CANINE PROFESSIONALS EIN 59-3688227 · last filed 990 for 2024
- PRIVATE SCHOOLS INTERSCHOLASTIC ASSOCIATION INCORPORATED EIN 74-2857616 · last filed 990 for 2025
- LAMPASAS SPRING HO FESTIVAL INC EIN 74-2912944 · last filed 990 for 2025
- PROVIDENCE CHRISTIAN ACADEMY CENTRAL TEXAS EIN 88-1351220 · last filed 990 for 2025
All nonprofits in LAMPASAS · Texas · Philanthropy, voluntarism and grantmaking foundations