Nonprofit · EIN 47-1747243
STEPHEN L CORNWELL FOUNDATION
Tax-exempt · CHARLOTTE, NC 28236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $15,380,604 | $450,143 | $14,930,461 | $21,995,086 | $144 | $21,994,942 |
| December 31, 2024 | 990-PF | $437,427 | $419,634 | $17,793 | $7,064,625 | $144 | $7,064,481 |
| December 31, 2023 | 990-PF | $268,801 | $375,824 | -$107,023 | $7,046,832 | $144 | $7,046,688 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $186
- Dividends
- $255,116
- Net gain from sales of assets
- $15,125,302
Expenses
- Grants and similar amounts paid
- $411,500
- Compensation of officers, directors and key employees
- $24,000
- Disbursements for charitable purposes
- $439,587
- Excise tax on investment income
- $213,730
Balance sheet and other
- Total assets, start of year
- $7,064,625
- Total assets, end of year
- $21,995,086
- Total liabilities, end of year
- $144
- Net assets, end of year
- $21,994,942
- Fair market value of assets
- $25,714,604
- Qualifying distributions
- $439,587
- Net investment income
- $15,380,418
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 |
|---|---|---|---|
| ALLISON C MOSS P O BOX 36007, CHARLOTTE, NC 282366007 | DIR/PRES AND TREAS. | 15 | $24,000 |
| W LEE CORNWELL P O BOX 36007, CHARLOTTE, NC 282366007 | DIR/VICE PRES. | 0 | $0 |
| STEPHEN L CORNWELL P O BOX 36007, CHARLOTTE, NC 282366007 | DIR/SECRETARY | 0 | $0 |
| BROOKE M CORNWELL P O BOX 36007, CHARLOTTE, NC 282366007 | DIR/ASST. SECRETARY | 0 | $0 |
| SAMUEL I MOSS P O BOX 36007, CHARLOTTE, NC 282366007 | DIRECTOR | 0 | $0 |
| KATIE S CORNWELL P O BOX 36007, CHARLOTTE, NC 282366007 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON C MOSS P O BOX 36007, CHARLOTTE, NC 282366007 | DIR/PRES AND TREAS. | 15 | $24,000 |
| W LEE CORNWELL P O BOX 36007, CHARLOTTE, NC 282366007 | DIR/VICE PRES. | 0 | $0 |
| STEPHEN L CORNWELL P O BOX 36007, CHARLOTTE, NC 282366007 | DIR/SECRETARY | 0 | $0 |
| BROOKE M CORNWELL P O BOX 36007, CHARLOTTE, NC 282366007 | DIR/ASST. SECRETARY | 0 | $0 |
| SAMUEL I MOSS P O BOX 36007, CHARLOTTE, NC 282366007 | DIRECTOR | 0 | $0 |
| KATIE S CORNWELL P O BOX 36007, CHARLOTTE, NC 282366007 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON C MOSS P O BOX 36007, CHARLOTTE, NC 282366007 | DIR/PRES AND TREAS. | 15 | $24,000 |
| W LEE CORNWELL P O BOX 36007, CHARLOTTE, NC 282366007 | DIR/VICE PRES. | 0 | $0 |
| STEPHEN L CORNWELL P O BOX 36007, CHARLOTTE, NC 282366007 | DIR/SECRETARY | 0 | $0 |
| BROOKE M CORNWELL P O BOX 36007, CHARLOTTE, NC 282366007 | DIR/ASST. SECRETARY | 0 | $0 |
| SAMUEL I MOSS P O BOX 36007, CHARLOTTE, NC 282366007 | DIRECTOR | 0 | $0 |
| KATIE S CORNWELL P O BOX 36007, CHARLOTTE, NC 282366007 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 36007, CHARLOTTE, NC 28236-6007
- In care of
- % ALLISON C MOSS
- Signed the 990-PF
- STEPHEN L CORNWELL, DIRECTOR
- Phone
- (704) 280-9216
- Return prepared by
- PWC US TAX LLP
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
- 47-1747243
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $21,995,086
- Income (IRS master file)
- $15,380,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $15,380,604 | $450,143 | $21,995,086 | IRS |
| 990-PF | December 2024 | $437,427 | $419,634 | $7,064,625 | IRS |
| 990-PF | December 2023 | $268,801 | $375,824 | $7,046,832 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 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 47-1747243).
Questions about STEPHEN L CORNWELL FOUNDATION
- What is the EIN of STEPHEN L CORNWELL FOUNDATION?
- The employer identification number (EIN) of STEPHEN L CORNWELL FOUNDATION is 47-1747243.
- Is STEPHEN L CORNWELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to STEPHEN L CORNWELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEPHEN L CORNWELL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHEN L CORNWELL FOUNDATION 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 STEPHEN L CORNWELL FOUNDATION 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 STEPHEN L CORNWELL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $24,000 (ALLISON C MOSS, DIR/PRES AND TREAS.).
- How much revenue does STEPHEN L CORNWELL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $15,380,604, expenses of $450,143 and total assets of $21,995,086 at year end.
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