Nonprofit · EIN 75-6308044
INEZ & H E MCCARLEY FOUNDATION TR
Also known as AMARILLO NATIONAL BANK TTEES
Tax-exempt · AMARILLO, TX 79101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-PF | $31,055 | $39,433 | -$8,378 | $327,029 | $0 | $327,029 |
| January 31, 2025 | 990-PF | $8,984 | $37,771 | -$28,787 | $335,407 | $0 | $335,407 |
Financial details: 990-PF for the year ended January 31, 2026
Revenue
- Dividends
- $6,161
- Interest
- $4,044
- Net gain from sales of assets
- $20,850
Expenses
- Grants and similar amounts paid
- $30,000
- Compensation of officers, directors and key employees
- $6,272
- Disbursements for charitable purposes
- $32,298
- Excise tax on investment income
- $119
Balance sheet and other
- Total assets, start of year
- $335,407
- Total assets, end of year
- $327,029
- Total liabilities, end of year
- $0
- Net assets, end of year
- $327,029
- Fair market value of assets
- $601,807
- Qualifying distributions
- $32,298
- Net investment income
- $15,699
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMARILLO NATIONAL BANK PLAZA ONE BOX 1, AMARILLO, TX 79105 | TRUSTEE | 4 | $6,272 |
| KERRICK HORTON 200 NORTH BALLARD STREET, PAMPA, TX 79065 | PAMPA CHAMBER OF COMMERCE | 1 | $0 |
| BYRON WILLIAMSON 203 NORTH WEST STREET, PAMPA, TX 79065 | PASTOR-FBC, PAMPA, TX | 1 | $0 |
990-PF for the year ended January 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMARILLO NATIONAL BANK PLAZA ONE BOX 1, AMARILLO, TX 79105 | TRUSTEE | 4 | $6,239 |
| KERRICK HORTON 200 NORTH BALLARD STREET, PAMPA, TX 79065 | PAMPA CHAMBER OF COMMERCE | 1 | $0 |
| BYRON WILLIAMSON 203 NORTH WEST STREET, PAMPA, TX 79065 | PASTOR-FBC, PAMPA, TX | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PLAZA ONE BOX 1, AMARILLO, TX 79101-1502
- Signed the 990-PF
- LEE ANN MANIRE, TRUST OFFICER
- Phone
- (806) 378-8335
- Return prepared by
- BROWN GRAHAM & COMPANY 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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-PF on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 75-6308044
- Exempt since
- 1900
- Accounting year ends
- January
- Files
- Form 990-PF
- Assets (IRS master file)
- $327,029
- Income (IRS master file)
- $73,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2026 | $31,055 | $39,433 | $327,029 | IRS |
| 990-PF | January 2025 | $8,984 | $37,771 | $335,407 | IRS |
| 990-PF | January 2024 | $19,446 | $33,482 | $364,194 | IRS |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | IRS |
| 990-PF | January 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about INEZ & H E MCCARLEY FOUNDATION TR
- What is the EIN of INEZ & H E MCCARLEY FOUNDATION TR?
- The employer identification number (EIN) of INEZ & H E MCCARLEY FOUNDATION TR is 75-6308044.
- Is INEZ & H E MCCARLEY FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt since 1900.
- Which annual return does INEZ & H E MCCARLEY FOUNDATION TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of INEZ & H E MCCARLEY FOUNDATION TR due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INEZ & H E MCCARLEY FOUNDATION TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2026.
- Who are the officers and directors of INEZ & H E MCCARLEY FOUNDATION TR?
- The 990-PF for the year ended January 31, 2026 lists 3 people; 1 received compensation from the organization, the highest $6,272 (AMARILLO NATIONAL BANK, TRUSTEE).
- How much revenue does INEZ & H E MCCARLEY FOUNDATION TR have?
- On its 990-PF for the year ended January 31, 2026 it reported revenue of $31,055, expenses of $39,433 and total assets of $327,029 at year end.
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