Mccarty Family Foundation

Vernon, TX
Tax-exempt since Nov. 2005
EIN: 20-3103094

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$130k (2024)

Expenses

$224k (2024)

Total Assets

$2.04M (2024)

Total Liabilities

$3.5k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$130,250

Expenses

$223,734

Net Income

-$93,484

Net Assets

$2,038,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$64,325	49.4%
Sales of Assets	$11,227	8.6%
Other Income	$54,698	42.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$200,170	89.5%
Compensation of Officers*	$16,585	7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,041,725
Total Liabilities	$3,500
Net Assets	$2,038,225

Compensation

Key Employees and Officers	Compensation	Other
Waggoner National Bank (Trustee)	$16,585	$0
Greta Robb Mccarty (President)	$0	$0

990-PF

Filed on May 22, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$68,527

Expenses

$274,597

Net Income

-$206,070

Net Assets

$2,131,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$62,841	91.7%
Sales of Assets	$0
Other Income	$5,686	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$256,442	93.4%
Compensation of Officers*	$14,039	5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,137,375
Total Liabilities	$5,666
Net Assets	$2,131,709

Compensation

Key Employees and Officers	Compensation	Other
Waggoner National Bank (Trustee)	$14,039	$0
Greta Robb Mccarty (President)	$0	$0

990-PF

Filed on May 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$236,762

Expenses

$210,214

Net Income

$26,548

Net Assets

$2,337,779

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,426	23.4%
Sales of Assets	$82,261	34.7%
Other Income	$99,075	41.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$186,843	88.9%
Compensation of Officers*	$18,325	8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,342,029
Total Liabilities	$4,250
Net Assets	$2,337,779

Compensation

Key Employees and Officers	Compensation	Other
Waggoner National Bank (Trustee)	$18,325	$0
Greta Robb Mccarty (President)	$0	$0

990-PF

Filed on Aug. 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$94,800

Expenses

$267,846

Net Income

-$173,046

Net Assets

$2,311,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,985	59.1%
Sales of Assets	$33,305	35.1%
Other Income	$5,510	5.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$256,176	95.6%
Compensation of Officers*	$14,005	5.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,315,481
Total Liabilities	$4,250
Net Assets	$2,311,231

Compensation

Key Employees and Officers	Compensation	Other
Waggoner National Bank (Trustee)	$14,005	$0
Greta Robb Mccarty (President)	$0	$0

990-PF

Filed on April 28, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$107,115

Expenses

$234,723

Net Income

-$127,608

Net Assets

$2,484,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$64,860	60.6%
Sales of Assets	$38,429	35.9%
Other Income	$3,826	3.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$215,783	91.9%
Compensation of Officers*	$13,915	5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,484,277
Total Liabilities	$1
Net Assets	$2,484,276

Compensation

Key Employees and Officers	Compensation	Other
Waggoner National Bank (Trustee)	$13,915	$0
Greta Robb Mccarty (President)	$0	$0

990-PF

Filed on May 21, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$272,324

Expenses

$209,716

Net Income

$62,608

Net Assets

$2,611,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$76,730	28.2%
Sales of Assets	$189,204	69.5%
Other Income	$6,390	2.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$192,764	91.9%
Compensation of Officers*	$14,162	6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,616,135
Total Liabilities	$4,250
Net Assets	$2,611,885

Compensation

Key Employees and Officers	Compensation	Other
Waggoner National Bank (Trustee)	$18,883	$0
Greta Robb Mccarty (President)	$0	$0

990-PF

Filed on June 17, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$268,110

Expenses

$193,021

Net Income

$75,089

Net Assets

$2,549,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$72,033	26.9%
Sales of Assets	$17,191	6.4%
Other Income	$178,886	66.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$176,749	91.6%
Compensation of Officers*	$22,545	11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,549,277
Total Liabilities	$0
Net Assets	$2,549,277

Compensation

Key Employees and Officers	Compensation	Other
Waggoner National Bank (Trustee)	$30,060	$0
Greta Robb Mccarty (President)	$0	$0

990-PF

Filed on May 31, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$113,088

Expenses

$389,142

Net Income

-$276,054

Net Assets

$2,474,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$73,869	65.3%
Sales of Assets	$34,552	30.6%
Other Income	$4,667	4.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$373,477	96.0%
Compensation of Officers*	$15,207	3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,474,188
Total Liabilities	$0
Net Assets	$2,474,188

Compensation

Key Employees and Officers	Compensation	Other
Waggoner National Bank (Trustee)	$20,276	$0
Greta Robb Mccarty (President)	$0	$0

990-PF

Filed on May 8, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$74,807

Expenses

$266,563

Net Income

-$191,756

Net Assets

$2,748,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$82,126	> 100%
Sales of Assets	-$11,625
Other Income	$4,306	5.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$248,668	93.3%
Compensation of Officers*	$19,695	7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,750,337
Total Liabilities	$1,416
Net Assets	$2,748,921

Compensation

Key Employees and Officers	Compensation	Other
Waggoner National Bank (Trustee)	$19,695	$0
Greta Robb Mccarty (President)	$0	$0

990-PF

Filed on May 4, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$300,551

Expenses

$254,643

Net Income

$45,908

Net Assets

$2,940,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$89,312	29.7%
Sales of Assets	$60,329	20.1%
Other Income	$150,910	50.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$230,222	90.4%
Compensation of Officers*	$38,114	15.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,940,677
Total Liabilities	$0
Net Assets	$2,940,677

Compensation

Key Employees and Officers	Compensation	Other
Waggoner National Bank (Trustee)	$38,114	$0
Greta Robb Mccarty (President)	$0	$0

990-PF

Filed on May 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$162,748

Expenses

$231,214

Net Income

-$68,466

Net Assets

$2,894,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$90,882	55.8%
Sales of Assets	$61,835	38.0%
Other Income	$10,031	6.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$212,856	92.1%
Compensation of Officers*	$28,417	12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,894,769
Total Liabilities	$0
Net Assets	$2,894,769

Compensation

Key Employees and Officers	Compensation	Other
Waggoner National Bank (Trustee)	$28,417	$0
Greta Robb Mccarty (President)	$0	$0

990-PF

Filed on March 16, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$108,998

Expenses

$190,625

Net Income

-$81,627

Net Assets

$2,963,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$98,865	90.7%
Sales of Assets	-$2,132
Other Income	$12,265	11.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$160,000	83.9%
Compensation of Officers*	$26,424	13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,963,235
Total Liabilities	$0
Net Assets	$2,963,235

Compensation

Key Employees and Officers	Compensation	Other
Waggoner National Bank (Trustee)	$26,424	$0
Greta Robb Mccarty (President)	$0	$0

990-PF

Filed on Feb. 25, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$111,585

Expenses

$189,232

Net Income

-$77,647

Net Assets

$3,044,861

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$86,605	77.6%
Sales of Assets	$0
Other Income	$41,417	37.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$159,570	84.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,044,862
Total Liabilities	$1
Net Assets	$3,044,861

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$27,656

Expenses

$199,745

Net Income

-$172,089

Net Assets

$3,122,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$16,429	59.4%
Sales of Assets	$0
Other Income	$13,389	48.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$171,392	85.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,122,509
Total Liabilities	$0
Net Assets	$3,122,509

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Mccarty Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $130k (2024)

Expenses $224k (2024)

Total Assets $2.04M (2024)

Total Liabilities $3.5k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$130k (2024)

Expenses

$224k (2024)

Total Assets

$2.04M (2024)

Total Liabilities

$3.5k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005