Marrs Mclean Trust

San Antonio, TX
Tax-exempt since Nov. 1986
EIN: 74-6342783

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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

$363k (2024)

Expenses

$691k (2024)

Total Assets

$12.4M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2012 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 April
2024

Revenue

$362,918

Expenses

$690,511

Net Income

-$327,593

Net Assets

$12,395,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$280,668	77.3%
Bond Proceeds	$0
Royalties	$138,944	38.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$101,194
Net Inventory Sales	$0
Other Revenue	$44,500	12.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,404	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$12,395,693
Total Liabilities	$0
Net Assets	$12,395,693

Compensation

Key Employees and Officers	Compensation	Related	Other
Frost Bank (Trustee)	$26,404	$0	$0

990

Filed on Aug. 13, 2024

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Fiscal Year Ending April
2023

Revenue

$1,974,780

Expenses

$837,663

Net Income

$1,137,117

Net Assets

$12,723,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$223,220	11.3%
Bond Proceeds	$0
Royalties	$232,607	11.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,462,703	74.1%
Net Inventory Sales	$0
Other Revenue	$56,250	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$171,812	20.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$12,723,286
Total Liabilities	$0
Net Assets	$12,723,286

Compensation

Key Employees and Officers	Compensation	Related	Other
Frost Bank (Trustee)	$171,812	$0	$0

990

Filed on Aug. 7, 2023

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Fiscal Year Ending April
2022

Revenue

$1,329,961

Expenses

$643,373

Net Income

$686,588

Net Assets

$11,586,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$175,048	13.2%
Bond Proceeds	$0
Royalties	$313,139	23.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$818,796	61.6%
Net Inventory Sales	$0
Other Revenue	$22,978	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,533	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$11,586,169
Total Liabilities	$0
Net Assets	$11,586,169

Compensation

Key Employees and Officers	Compensation	Related	Other
Frost Bank (Trustee)	$19,533	$0	$0

990

Filed on Sept. 6, 2022

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Fiscal Year Ending April
2021

Revenue

$800,945

Expenses

$346,991

Net Income

$453,954

Net Assets

$10,899,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$126,730	15.8%
Bond Proceeds	$0
Royalties	$151,674	18.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$464,042	57.9%
Net Inventory Sales	$0
Other Revenue	$58,499	7.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,449	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,899,581
Total Liabilities	$0
Net Assets	$10,899,581

Compensation

Key Employees and Officers	Compensation	Related	Other
Frost Bank (Trustee)	$13,449	$0	$0

990

Filed on Jan. 13, 2022

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Fiscal Year Ending April
2020

Revenue

$634,215

Expenses

$500,769

Net Income

$133,446

Net Assets

$10,445,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$166,988	26.3%
Bond Proceeds	$0
Royalties	$254,697	40.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$141,780	22.4%
Net Inventory Sales	$0
Other Revenue	$70,750	11.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,168	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,445,627
Total Liabilities	$0
Net Assets	$10,445,627

Compensation

Key Employees and Officers	Compensation	Related	Other
Frost Bank (Trustee)	$2,523	$0	$0

990

Filed on Sept. 23, 2020

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Fiscal Year Ending April
2019

Revenue

$847,519

Expenses

$508,885

Net Income

$338,634

Net Assets

$10,312,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$166,428	19.6%
Bond Proceeds	$0
Royalties	$271,101	32.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$360,337	42.5%
Net Inventory Sales	$0
Other Revenue	$49,653	5.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,598	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,312,181
Total Liabilities	$0
Net Assets	$10,312,181

Compensation

Key Employees and Officers	Compensation	Related	Other
Frost Bank (Trustee)	$7,598	$0	$0

990

Filed on Sept. 12, 2019

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Fiscal Year Ending April
2018

Revenue

$1,372,471

Expenses

$578,811

Net Income

$793,660

Net Assets

$9,973,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$148,417	10.8%
Bond Proceeds	$0
Royalties	$274,543	20.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$893,011	65.1%
Net Inventory Sales	$0
Other Revenue	$56,500	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,833	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,973,547
Total Liabilities	$0
Net Assets	$9,973,547

Compensation

Key Employees and Officers	Compensation	Related	Other
Frost Bank (Trustee)	$7,833	$0	$0

990

Filed on Aug. 22, 2018

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Fiscal Year Ending April
2017

Revenue

$697,169

Expenses

$481,955

Net Income

$215,214

Net Assets

$9,179,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$113,149	16.2%
Bond Proceeds	$0
Royalties	$306,288	43.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$221,382	31.8%
Net Inventory Sales	$0
Other Revenue	$56,350	8.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,754	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,179,887
Total Liabilities	$0
Net Assets	$9,179,887

Compensation

Key Employees and Officers	Compensation	Related	Other
Frost Bank (Trustee)	$4,754	$0	$0

990

Filed on Sept. 12, 2017

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Fiscal Year Ending April
2016

Revenue

$1,041,667

Expenses

$688,342

Net Income

$353,325

Net Assets

$8,964,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$98,115	9.4%
Bond Proceeds	$0
Royalties	$620,207	59.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$266,995	25.6%
Net Inventory Sales	$0
Other Revenue	$56,350	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,235	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,964,673
Total Liabilities	$0
Net Assets	$8,964,673

Compensation

Key Employees and Officers	Compensation	Related	Other
Frost Bank (Trustee)	$3,235	$0	$0

990

Filed on Sept. 7, 2016

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Fiscal Year Ending April
2015

Revenue

$1,279,936

Expenses

$965,025

Net Income

$314,911

Net Assets

$8,611,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$123,221	9.6%
Bond Proceeds	$0
Royalties	$286,236	22.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$322,921	25.2%
Net Inventory Sales	$0
Other Revenue	$547,558	42.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,869	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,611,348
Total Liabilities	$0
Net Assets	$8,611,348

Compensation

Key Employees and Officers	Compensation	Related	Other
Frost Bank (Trustee)	$40,869	$0	$0

990

Filed on Sept. 11, 2015

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Fiscal Year Ending April
2014

Revenue

$802,634

Expenses

$620,069

Net Income

$182,565

Net Assets

$8,296,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$111,543	13.9%
Bond Proceeds	$0
Royalties	$441,504	55.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$187,299	23.3%
Net Inventory Sales	$0
Other Revenue	$62,288	7.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,450	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,296,437
Total Liabilities	$0
Net Assets	$8,296,437

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2013

Revenue

$915,536

Expenses

$848,771

Net Income

$66,765

Net Assets

$8,113,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$106,441	11.6%
Bond Proceeds	$0
Royalties	$665,666	72.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$87,079	9.5%
Net Inventory Sales	$0
Other Revenue	$56,350	6.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,073	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,113,872
Total Liabilities	$0
Net Assets	$8,113,872

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending April
2012

Revenue

$1,521,602

Expenses

$1,863,929

Net Income

-$342,327

Net Assets

$8,047,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$136,061	8.9%
Bond Proceeds	$0
Royalties	$1,254,047	82.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$75,144	4.9%
Net Inventory Sales	$0
Other Revenue	$56,350	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,504	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,047,107
Total Liabilities	$0
Net Assets	$8,047,107

990

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

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.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

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Marrs Mclean Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $363k (2024)

Expenses $691k (2024)

Total Assets $12.4M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending April 2024

Extracted Financial Data

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Compensation

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Fiscal Year Ending April 2023

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Fiscal Year Ending April 2022

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Fiscal Year Ending April 2021

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Fiscal Year Ending April 2020

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Fiscal Year Ending April 2019

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Fiscal Year Ending April 2018

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Fiscal Year Ending April 2017

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Fiscal Year Ending April 2016

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Fiscal Year Ending April 2015

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Fiscal Year Ending April 2014

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Fiscal Year Ending April 2013

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending April 2012

Extracted Financial Data

Revenue

$363k (2024)

Expenses

$691k (2024)

Total Assets

$12.4M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending April
2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002