Ronald And Pat Mcclain Good Samaritan Trust

Mcclain Richard Eugene Ttee

Delano, MN
Tax-exempt since April 1991
EIN: 36-6960467

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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.

Donations to this organization are tax deductible.

Revenue

$61.3k (2024)

Expenses

$73.9k (2024)

Total Assets

$1.27M (2024)

Total Liabilities

$4.08k (2024)

Years with missing data

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

$61,331

Expenses

$73,922

Net Income

-$12,591

Net Assets

$1,269,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$60,225	98.2%
Sales of Assets	$1,106	1.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,726	78.1%
Compensation of Officers*	$23,168	31.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,273,812
Total Liabilities	$4,079
Net Assets	$1,269,733

Compensation

Key Employees and Officers	Compensation	Other
Carolyn Elliott (Trustee)	$10,594	$0
Robin Van Allen (Trustee)	$8,574	$0
Sidni Dohm (Trustee)	$4,000	$0

990-PF

Filed on April 11, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$89,371

Expenses

$57,242

Net Income

$32,129

Net Assets

$1,282,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$63,980	71.6%
Sales of Assets	$25,391	28.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,784	73.0%
Compensation of Officers*	$25,537	44.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,284,011
Total Liabilities	$1,688
Net Assets	$1,282,323

Compensation

Key Employees and Officers	Compensation	Other
Robin Van Allen (Trustee)	$12,645	$0
Carolyn Elliott (Trustee)	$10,246	$0
Sidni Dohm (Trustee)	$2,646	$0

990-PF

Filed on March 26, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$75,145

Expenses

$120,745

Net Income

-$45,600

Net Assets

$1,251,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$68,424	91.1%
Sales of Assets	$6,721	8.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,093	88.7%
Compensation of Officers*	$45,842	38.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,251,485
Total Liabilities	$0
Net Assets	$1,251,485

Compensation

Key Employees and Officers	Compensation	Other
Carolyn Elliott (Trustee)	$15,494	$0
Sidni Dohm (Trustee)	$15,174	$0
Robin Van Allen (Trustee)	$15,174	$0

990-PF

Filed on Sept. 6, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$45,512

Expenses

$97,814

Net Income

-$52,302

Net Assets

$1,358,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$21	0.0%
Dividends	$49,829	> 100%
Sales of Assets	-$4,338
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$97,658	99.8%
Compensation of Officers*	$46,803	47.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,358,283
Total Liabilities	$0
Net Assets	$1,358,283

Compensation

Key Employees and Officers	Compensation	Other
Sidni N Dohm (Trustee)	$15,601	$0
Carolyn S Elliott (Trustee)	$15,601	$0
Robin L Van Allen (Trustee)	$15,601	$0

990-PF

Filed on Nov. 15, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$37,289

Expenses

$136,547

Net Income

-$99,258

Net Assets

$1,478,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$26	0.1%
Dividends	$37,263	99.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$79,740	58.4%
Compensation of Officers*	$47,844	35.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,478,719
Total Liabilities	$1
Net Assets	$1,478,718

Compensation

Key Employees and Officers	Compensation	Other
Carolyn S Elliott (Trustee)	$15,948	$0
Robin L Van Allen (Trustee)	$15,948	$0
Sidni N Dohm (Trustee)	$15,948	$0

990-PF

Filed on Aug. 30, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$21,745

Expenses

$125,025

Net Income

-$103,280

Net Assets

$1,457,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,295	33.5%
Dividends	$14,450	66.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,021	57.6%
Compensation of Officers*	$50,528	40.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,457,168
Total Liabilities	$1
Net Assets	$1,457,167

Compensation

Key Employees and Officers	Compensation	Other
Carolyn S Elliott (Trustee)	$16,843	$0
Robin L Van Allen (Trustee)	$16,843	$0
Sidni N Dohm (Trustee)	$16,843	$0

990-PF

Filed on Sept. 30, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

-$8,245

Expenses

$18,363

Net Income

-$26,608

Net Assets

$195,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100
Interest Revenue	$0
Dividends	$3,620
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,600	74.1%
Compensation of Officers*	$3,699	20.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$195,940
Total Liabilities	$0
Net Assets	$195,940

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$4,286

Expenses

$18,381

Net Income

-$14,095

Net Assets

$222,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,286	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,300	94.1%
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	$222,548
Total Liabilities	$0
Net Assets	$222,548

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$3,923

Expenses

$17,604

Net Income

-$13,681

Net Assets

$236,643

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,923	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,500	93.7%
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	$236,643
Total Liabilities	$0
Net Assets	$236,643

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$3,758

Expenses

$21,148

Net Income

-$17,390

Net Assets

$250,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,411	90.8%
Sales of Assets	$347	9.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,100	95.0%
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	$250,324
Total Liabilities	$0
Net Assets	$250,324

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,035

Expenses

$15,055

Net Income

-$12,020

Net Assets

$267,714

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$3,002	98.9%
Sales of Assets	$32	1.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,000	93.0%
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	$267,714
Total Liabilities	$0
Net Assets	$267,714

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated March 23, 2026

Ronald And Pat Mcclain Good Samaritan Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $61.3k (2024)

Expenses $73.9k (2024)

Total Assets $1.27M (2024)

Total Liabilities $4.08k (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

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$61.3k (2024)

Expenses

$73.9k (2024)

Total Assets

$1.27M (2024)

Total Liabilities

$4.08k (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

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001