Mary Josephine Cox Trust Estate

Gainesville, TX
Tax-exempt since April 1982
EIN: 75-1810286

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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

$61.8k (2024)

Expenses

$18.7k (2024)

Total Assets

$1.35M (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 Aug.
2024

Revenue

$61,824

Expenses

$18,725

Net Income

$43,099

Net Assets

$1,346,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$61,824	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,346,451
Total Liabilities	$0
Net Assets	$1,346,451

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Wallace (Chairman)	$0	$0	$0
Christy Morris (Vice President)	$0	$0	$0
Karla Metzler (President)	$0	$0	$0

990

Filed on Oct. 31, 2024

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

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Fiscal Year Ending Aug.
2023

Revenue

$48,564

Expenses

$8,000

Net Income

$40,564

Net Assets

$1,303,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$48,564	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,303,352
Total Liabilities	$0
Net Assets	$1,303,352

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Wallace (Chairman)	$0	$0	$0
Dick Haayen (Vice President)	$0	$0	$0
Karla Metzler (President)	$0	$0	$0

990

Filed on Jan. 18, 2024

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

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Fiscal Year Ending Aug.
2022

Revenue

$4,848

Expenses

$170,537

Net Income

-$165,689

Net Assets

$1,262,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$6,704	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,856
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,262,788
Total Liabilities	$0
Net Assets	$1,262,788

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Wallace (Chairman)	$0	$0	$0
Dick Haayen (Vice President)	$0	$0	$0
Karla Metzler (President)	$0	$0	$0

990

Filed on July 10, 2023

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

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Fiscal Year Ending Aug.
2021

Revenue

$508,612

Expenses

$295,678

Net Income

$212,934

Net Assets

$1,428,477

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,972	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$506,640	99.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,428,477
Total Liabilities	$0
Net Assets	$1,428,477

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Wallace (Chairman)	$0	$0	$0
Dick Haayen (Vice President)	$0	$0	$0
Karla Metzler (President)	$0	$0	$0

990

Filed on June 3, 2022

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

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Fiscal Year Ending Aug.
2020

Revenue

$13,917

Expenses

$7,745

Net Income

$6,172

Net Assets

$1,215,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$13,917	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,215,543
Total Liabilities	$0
Net Assets	$1,215,543

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Wallace (Chairman)	$0	$0	$0
Dick Haayen (Vice President)	$0	$0	$0
Karla Metzler (President)	$0	$0	$0

990

Filed on March 7, 2021

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

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Fiscal Year Ending Aug.
2019

Revenue

$24,428

Expenses

$7,345

Net Income

$17,083

Net Assets

$1,209,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$24,416	100.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,209,371
Total Liabilities	$0
Net Assets	$1,209,371

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Wallace (Chairman)	$0	$0	$0
Dick Haayen (Vice President)	$0	$0	$0
Karla Metzler (President)	$0	$0	$0

990

Filed on Feb. 6, 2020

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

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990-EZ

Filed on Nov. 15, 2019

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

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Fiscal Year Ending Aug.
2018

Revenue

$16,127

Expenses

$5,345

Net Income

$10,782

Net Assets

$1,192,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$15,102	93.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,025	6.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,192,288
Total Liabilities	$0
Net Assets	$1,192,288

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Wallace (Chairman)	$0	$0	$0
Dr Bill Ledbetter (Chairman)	$0	$0	$0
Karla Metzler (Secretary)	$0	$0	$0

990

Filed on Jan. 7, 2019

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

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Fiscal Year Ending Aug.
2017

Revenue

$6,987

Expenses

$2,445

Net Income

$4,542

Net Assets

$1,181,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$6,507	93.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$480	6.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,181,506
Total Liabilities	$0
Net Assets	$1,181,506

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Wallace (Chairman)	$0	$0	$0
Dr Bill Ledbetter (Chairman)	$0	$0	$0
Karla Metzler (Secretary)	$0	$0	$0

990

Filed on Jan. 11, 2018

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

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Fiscal Year Ending Aug.
2016

Revenue

$19,516

Expenses

$13,445

Net Income

$6,071

Net Assets

$1,176,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,732	14.0%
Bond Proceeds	$0
Royalties	$1,164	6.0%
Rental Property Income	$15,620	80.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,250,053
Total Liabilities	$73,089
Net Assets	$1,176,964

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Wallace (Chairman)	$0	$0	$0
Dr Bill Ledbetter (Chairman)	$0	$0	$0
Karla Metzler (Secretary)	$0	$0	$0

990

Filed on Jan. 24, 2017

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

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Fiscal Year Ending Aug.
2015

Revenue

$5,655

Expenses

$6,538

Net Income

-$883

Net Assets

$1,170,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$629	11.1%
Bond Proceeds	$0
Royalties	$5,026	88.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,242,900
Total Liabilities	$72,007
Net Assets	$1,170,893

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Wallace (Chairman)	$0	$0	$0
Dr Bill Ledbetter (Chairman)	$0	$0	$0
Karla Metzler (Secretary)	$0	$0	$0

990

Filed on Dec. 18, 2015

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

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Fiscal Year Ending Aug.
2014

Revenue

$8,593

Expenses

$6,245

Net Income

$2,348

Net Assets

$1,171,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$486	5.7%
Bond Proceeds	$0
Royalties	$6,385	74.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,722	20.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,234,115
Total Liabilities	$62,339
Net Assets	$1,171,776

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Wallace (Chairman)	$0	$0	$0
Dr Bill Ledbetter (Chairman)	$0	$0	$0
Karla Metzler (Secretary)	$0	$0	$0

990

Filed on Jan. 14, 2015

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

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Fiscal Year Ending Aug.
2013

Revenue

$11,260

Expenses

$7,745

Net Income

$3,515

Net Assets

$1,169,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,127	10.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,133	90.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,225,939
Total Liabilities	$56,511
Net Assets	$1,169,428

990

Filed on Dec. 31, 2013

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

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Fiscal Year Ending Aug.
2012

Revenue

$9,959

Expenses

$5,840

Net Income

$4,119

Net Assets

$1,165,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,258	12.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,701	87.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,214,099
Total Liabilities	$48,186
Net Assets	$1,165,913

990

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

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

PDF

About This Data

What Is 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.

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

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

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 22, 2025

Mary Josephine Cox Trust Estate

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $61.8k (2024)

Expenses $18.7k (2024)

Total Assets $1.35M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Aug. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-EZ

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$61.8k (2024)

Expenses

$18.7k (2024)

Total Assets

$1.35M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Aug.
2024

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001