Nonprofit · EIN 75-2366141
MARSHALL DEPOT INC
Tax-exempt · MARSHALL, TX 75670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $84,897 | $109,304 | -$24,407 | $847,622 | $373 | $847,249 |
| December 31, 2024 | 990 | $87,248 | $61,200 | $26,048 | $871,970 | $314 | $871,656 |
| December 31, 2023 | 990 | $173,290 | $69,906 | $103,384 | $850,722 | $144 | $850,578 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,917
- of which government grants
- $29,000
- Program service revenue
- $9,895
- Investment income
- $7,120
- Net income from sales of inventory
- $4,965
- Other revenue
- $4,965
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $109,304
Balance sheet and other
- Total assets, start of year
- $871,970
- Total assets, end of year
- $847,622
- Total liabilities, end of year
- $373
- Net assets, end of year
- $847,249
- Land, buildings and equipment
- $715,802
- Net assets without donor restrictions
- $747,249
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $86,621
- Employees
- 0
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Anderson | President Trustee or director, Officer | 4 | $0 |
| Donald Hocutt | Vice President Trustee or director, Officer | 4 | $0 |
| George Leleko | Treasurer Trustee or director, Officer | 4 | $0 |
| Cindy Leleko | Secretary Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Anderson | President Trustee or director, Officer | 4 | $0 |
| Donald Hocutt | Vice President Trustee or director, Officer | 4 | $0 |
| George Leleko | Treasurer Trustee or director, Officer | 4 | $0 |
| Cindy Leleko | Secretary Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Anderson | President Trustee or director, Officer | 4 | $0 |
| Donald Hocutt | Vice President Trustee or director, Officer | 4 | $0 |
| George Leleko | Treasurer Trustee or director, Officer | 4 | $0 |
| Cindy Leleko | Secretary Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 800 N WASHINGTON AVE STE 1, MARSHALL, TX 75670-2064
- Principal officer (990 for 2025)
- Christina Anderson, 800 N Washington Ave 1, Marshall, TX 756702064
- Signed the 990
- Christina Anderson, President
- Phone
- (903) 938-9495
- Website
- www.marshalldepot.org
- Return prepared by
- Knuckols Duvall Hallum & Co
Mission
To restore, operate, and maintain the Historical Texas and Pacific Depot in Marshall, Texas.
Program accomplishments
- MARSHALL DEPOT, INC. WAS FOUNDED TO RESTORE, OPERATE, AND MAINTAIN THE HISTORICAL TEXAS AND PACIFIC DEPOT IN MARSHALL, TEXAS.Expenses $109,304
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2366141
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $847,622
- Income (IRS master file)
- $86,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $84,897 | $109,304 | $847,622 | XML |
| 990 | December 2024 | $87,248 | $61,200 | $871,970 | IRS |
| 990 | December 2023 | $173,290 | $69,906 | $850,722 | XML |
| 990 | December 2022 | $71,126 | $47,604 | $754,635 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2366141).
Questions about MARSHALL DEPOT INC
- What is the EIN of MARSHALL DEPOT INC?
- The employer identification number (EIN) of MARSHALL DEPOT INC is 75-2366141.
- Is MARSHALL DEPOT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MARSHALL DEPOT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHALL DEPOT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARSHALL DEPOT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARSHALL DEPOT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARSHALL DEPOT INC?
- The 990 for the year ended December 31, 2025 names Christina Anderson.
- Who are the officers and directors of MARSHALL DEPOT INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARSHALL DEPOT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $84,897, expenses of $109,304 and total assets of $847,622 at year end.
Other nonprofits in MARSHALL
- MICHELSON MUSEUM OF ART EIN 75-2019491 · last filed 990 for 2025
- HARRISON COUNTY HISTORICAL SOCIETY EIN 75-1223754 · last filed 990 for 2025
- BOOGIE WOOGIE CORPORATION EIN 93-1534662 · last filed 990-EZ for 2025
- ELYSIAN FIELDS COMMUNITY IMPROVMENT ASSOCIATION EIN 88-1549099 · last filed 990-N for 2025
- MARSHALL REGIONAL ARTS COUNCIL EIN 75-1811441 · last filed 990-N for 2023
- THE ARTS ALLIANCE LLC EIN 46-5761427 · last filed 990-EZ for 2025
- EAST TEXAS PERFORMING ARTS INC EIN 46-1904829 · last filed 990-EZ for 2025
- MARSHALL FINE ARTS FOUNDATION EIN 99-0922905 · last filed 990-N for 2023
All nonprofits in MARSHALL · Texas · Arts, culture and humanities