Inez & H E Mccarley Foundation Tr

Amarillo National Bank Ttees

Amarillo, TX
Tax-exempt since Dec. 1900
EIN: 75-6308044

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Type of Nonprofit

Designated as a 4947(a)(1) Non-exempt charitable trusts.

Revenue

$19.4k (2024)

Expenses

$33.5k (2024)

Total Assets

$364k (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 Jan.
2024

Revenue

$19,446

Expenses

$33,482

Net Income

-$14,036

Net Assets

$364,194

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,049	5.4%
Dividends	$9,382	48.2%
Sales of Assets	$9,015	46.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,836	83.1%
Compensation of Officers*	$5,294	15.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$364,194
Total Liabilities	$0
Net Assets	$364,194

Compensation

Key Employees and Officers	Compensation	Other
Amarillo National Bank (Trustee)	$5,294	$0
Kerrick Horton (Pampa Chamber Of Commerce)	$0	$0
Byron Williamson (Pastor Fbc, Pampa, Tx)	$0	$0

990-PF

Filed on May 21, 2024

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

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Fiscal Year Ending Jan.
2023

Revenue

$1,753

Expenses

$37,797

Net Income

-$36,044

Net Assets

$378,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$324	18.5%
Dividends	$8,171	> 100%
Sales of Assets	-$6,742
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,794	84.1%
Compensation of Officers*	$5,541	14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$378,230
Total Liabilities	$0
Net Assets	$378,230

Compensation

Key Employees and Officers	Compensation	Other
Amarillo National Bank (Trustee)	$5,541	$0
Kerrick Horton (Pampa Chamber Of Commerce)	$0	$0
Byron Williamson (Pastor Fbc, Pampa, Tx)	$0	$0

990-PF

Filed on May 30, 2023

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

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Fiscal Year Ending Jan.
2022

Revenue

$46,928

Expenses

$36,338

Net Income

$10,590

Net Assets

$414,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$208	0.4%
Dividends	$9,753	20.8%
Sales of Assets	$36,967	78.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,398	83.7%
Compensation of Officers*	$6,331	17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$414,274
Total Liabilities	$0
Net Assets	$414,274

Compensation

Key Employees and Officers	Compensation	Other
Amarillo National Bank (Trustee)	$6,331	$0
Kerrick Horton (Pampa Chamber Of Commerce)	$0	$0
Byron Williamson (Pastor Fbc, Pampa, Tx)	$0	$0

990-PF

Filed on March 21, 2022

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

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Fiscal Year Ending Jan.
2021

Revenue

$21,997

Expenses

$37,901

Net Income

-$15,904

Net Assets

$403,683

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$34	0.2%
Dividends	$10,615	48.3%
Sales of Assets	$11,348	51.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,169	79.6%
Compensation of Officers*	$5,977	15.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$403,684
Total Liabilities	$1
Net Assets	$403,683

Compensation

Key Employees and Officers	Compensation	Other
Amarillo National Bank (Trustee)	$5,977	$0
Kerrick Horton (Pampa Chamber Of Commerce)	$0	$0
Byron Williamson (Pastor Fbc, Pampa, Tx)	$0	$0

990-PF

Filed on June 25, 2021

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

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Fiscal Year Ending Jan.
2020

Revenue

$29,573

Expenses

$34,273

Net Income

-$4,700

Net Assets

$419,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$233	0.8%
Dividends	$11,371	38.5%
Sales of Assets	$17,969	60.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,150	82.1%
Compensation of Officers*	$5,875	17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$419,588
Total Liabilities	$1
Net Assets	$419,587

Compensation

Key Employees and Officers	Compensation	Other
Amarillo National Bank (Trustee)	$5,875	$0
Kerrick Horton (Pampa Chamber Of Commerce)	$0	$0
Byron Williamson (Pastor Fbc, Pampa, Tx)	$0	$0

990-PF

Filed on June 24, 2020

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

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Fiscal Year Ending Jan.
2019

Revenue

$23,485

Expenses

$35,220

Net Income

-$11,735

Net Assets

$424,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$479	2.0%
Dividends	$10,985	46.8%
Sales of Assets	$12,021	51.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,138	82.7%
Compensation of Officers*	$5,828	16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$424,288
Total Liabilities	$0
Net Assets	$424,288

Compensation

Key Employees and Officers	Compensation	Other
Amarillo National Bank (Trustee)	$5,828	$0
Kerrick Horton (Pampa Chamber Of Commerce)	$0	$0
Byron Williamson (Pastor Fbc, Pampa, Tx)	$0	$0

990-PF

Filed on June 4, 2019

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

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Fiscal Year Ending Jan.
2018

Revenue

$23,585

Expenses

$34,441

Net Income

-$10,856

Net Assets

$436,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$193	0.8%
Dividends	$9,925	42.1%
Sales of Assets	$13,467	57.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,484	82.7%
Compensation of Officers*	$5,995	17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$436,023
Total Liabilities	$0
Net Assets	$436,023

Compensation

Key Employees and Officers	Compensation	Other
Amarillo National Bank (Trustee)	$5,995	$0
Kerrick Horton (Pampa Chamber Of Commerce)	$0	$0
Byron Williamson (Pastor Fbc, Pampa, Tx)	$0	$0

990-PF

Filed on May 25, 2018

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

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Fiscal Year Ending Jan.
2017

Revenue

$15,116

Expenses

$38,022

Net Income

-$22,906

Net Assets

$446,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$38	0.3%
Dividends	$9,120	60.3%
Sales of Assets	$5,958	39.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,848	83.8%
Compensation of Officers*	$5,851	15.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$446,879
Total Liabilities	$0
Net Assets	$446,879

Compensation

Key Employees and Officers	Compensation	Other
Amarillo National Bank (Trustee)	$5,851	$0
Kerrick Horton (Pampa Chamber Of Commerce)	$0	$0
Byron Williamson (Pastor Fbc, Pampa, Tx)	$0	$0

990-PF

Filed on May 23, 2017

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

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Fiscal Year Ending Jan.
2016

Revenue

$37,796

Expenses

$38,492

Net Income

-$696

Net Assets

$469,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$71	0.2%
Dividends	$11,189	29.6%
Sales of Assets	$26,536	70.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,992	83.1%
Compensation of Officers*	$6,130	15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$469,785
Total Liabilities	$0
Net Assets	$469,785

Compensation

Key Employees and Officers	Compensation	Other
Amarillo National Bank (Trustee)	$6,130	$0
Kerrick Horton (Pampa Chamber Of Commerce)	$0	$0
Byron Williamson (Pastor Fbc, Pampa, Tx)	$0	$0

990-PF

Filed on June 1, 2016

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

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Fiscal Year Ending Jan.
2015

Revenue

$49,625

Expenses

$38,930

Net Income

$10,695

Net Assets

$470,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10	0.0%
Dividends	$11,680	23.5%
Sales of Assets	$37,935	76.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,968	82.1%
Compensation of Officers*	$6,409	16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$470,481
Total Liabilities	$0
Net Assets	$470,481

Compensation

Key Employees and Officers	Compensation	Other
Amarillo National Bank (Trustee)	$6,409	$0
Kerrick Horton (Pampa Chamber Of Commerce)	$0	$0
Byron Williamson (Pastor Fbc, Pampa, Tx)	$0	$0

990-PF

Filed on May 15, 2015

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

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Fiscal Year Ending Jan.
2014

Revenue

$33,251

Expenses

$39,822

Net Income

-$6,571

Net Assets

$459,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,147	6.5%
Dividends	$9,474	28.5%
Sales of Assets	$21,630	65.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,966	80.3%
Compensation of Officers*	$6,401	16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$459,786
Total Liabilities	$0
Net Assets	$459,786

Compensation

Key Employees and Officers	Compensation	Other
Amarillo National Bank (Trustee)	$6,401	$0
Christy Robinson (Pampa Chamber Of Commerce)	$0	$0
Byron Williamson (Pastor Fbc, Pampa, Tx)	$0	$0

990-PF

Filed on May 27, 2014

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

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Fiscal Year Ending Jan.
2013

Revenue

$37,546

Expenses

$38,104

Net Income

-$558

Net Assets

$466,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,096	16.2%
Dividends	$4,755	12.7%
Sales of Assets	$26,695	71.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,942	81.2%
Compensation of Officers*	$6,305	16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$466,357
Total Liabilities	$1
Net Assets	$466,356

990-PF

Filed on Jan. 14, 2014

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

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Fiscal Year Ending Jan.
2012

Revenue

$28,459

Expenses

$38,376

Net Income

-$9,917

Net Assets

$466,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,245	25.5%
Dividends	$4,355	15.3%
Sales of Assets	$16,859	59.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,955	83.3%
Compensation of Officers*	$6,397	16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$466,915
Total Liabilities	$1
Net Assets	$466,914

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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Updated June 30, 2025

Inez & H E Mccarley Foundation Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $19.4k (2024)

Expenses $33.5k (2024)

Total Assets $364k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Jan. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$19.4k (2024)

Expenses

$33.5k (2024)

Total Assets

$364k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Jan.
2024

Fiscal Year Ending Jan.
2023

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2022

Fiscal Year Ending Jan.
2021

Fiscal Year Ending Jan.
2020

Fiscal Year Ending Jan.
2019

Fiscal Year Ending Jan.
2018

Fiscal Year Ending Jan.
2017

Fiscal Year Ending Jan.
2016

Fiscal Year Ending Jan.
2015

Fiscal Year Ending Jan.
2014

Fiscal Year Ending Jan.
2013

Fiscal Year Ending Jan.
2012

Fiscal Year Ending Jan.
2011

Fiscal Year Ending Jan.
2010

Fiscal Year Ending Jan.
2009

Fiscal Year Ending Jan.
2008

Fiscal Year Ending Jan.
2007

Fiscal Year Ending Jan.
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Fiscal Year Ending Jan.
2005

Fiscal Year Ending Jan.
2004

Fiscal Year Ending Jan.
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Fiscal Year Ending Jan.
2002