Nonprofit · EIN 27-6850043
KOTA FOUNDATION TR
Also known as BRETT S SCHOONOVER TTEE
Tax-exempt · SHREVEPORT, LA 71106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,900 | $5 | $3,895 | $4,244 | $0 | $4,244 |
| December 31, 2024 | 990-PF | $1,500 | $1,500 | $0 | $349 | $0 | $349 |
| December 31, 2023 | 990-PF | $4,100 | $7,810 | -$3,710 | $349 | $0 | $349 |
| December 31, 2021 | 990-PF | $0 | $0 | $0 | $5,559 | $0 | $5,559 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,900
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $349
- Total assets, end of year
- $4,244
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,244
- Fair market value of assets
- $4,244
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett S Schoonover 11022 Carmens Court, Shreveport, LA 71106 | Trustee | 0 | $0 |
| Anne Marie M Schoonover 11022 Carmens Court, Shreveport, LA 71106 | Trustee | 0 | $0 |
| David Schoonover 10564 Longfellow Trace, Shreveport, LA 71106 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett S Schoonover 11022 Carmens Court, Shreveport, LA 71106 | Trustee | 0 | $0 |
| Anne Marie M Schoonover 11022 Carmens Court, Shreveport, LA 71106 | Trustee | 0 | $0 |
| David Schoonover 10564 Longfellow Trace, Shreveport, LA 71106 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett S Schoonover 11022 Carmens Court, Shreveport, LA 71106 | Trustee | 0 | $0 |
| Anne Marie M Schoonover 11022 Carmens Court, Shreveport, LA 71106 | Trustee | 0 | $0 |
| David Schoonover 10564 Longfellow Trace, Shreveport, LA 71106 | Director | 0 | $0 |
990-PF for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett S Schoonover 11022 Carmens Court, Shreveport, LA 71106 | Trustee | 0 | $0 |
| Anne Marie M Schoonover 11022 Carmens Court, Shreveport, LA 71106 | Trustee | 0 | $0 |
| David Schoonover 9523 Mazant Lane, Shreveport, LA 71115 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11022 CARMENS CT, SHREVEPORT, LA 71106-9200
- In care of
- % BRETT S SCHOONOVER
- Signed the 990-PF
- Brett S Schoonover, Trustee
- Phone
- (318) 524-0693
- Return prepared by
- Marjorie E Hodges CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-6850043
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,244
- Income (IRS master file)
- $3,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,900 | $5 | $4,244 | IRS |
| 990-PF | December 2024 | $1,500 | $1,500 | $349 | XML |
| 990-PF | December 2023 | $4,100 | $7,810 | $349 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $0 | $0 | $5,559 | XML |
| 990-PF | December 2020 | – | – | – | 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 27-6850043).
Questions about KOTA FOUNDATION TR
- What is the EIN of KOTA FOUNDATION TR?
- The employer identification number (EIN) of KOTA FOUNDATION TR is 27-6850043.
- Is KOTA FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to KOTA FOUNDATION TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KOTA FOUNDATION TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KOTA FOUNDATION TR 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 KOTA FOUNDATION TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of KOTA FOUNDATION TR?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KOTA FOUNDATION TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,900, expenses of $5 and total assets of $4,244 at year end.
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