Nonprofit · EIN 56-6577903
COTTER FOUNDATION
Tax-exempt · DAVIDSON, NC 28036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $100,227 | $225,264 | -$125,037 | $841,013 | $0 | $841,013 |
| December 31, 2024 | 990-PF | $48,185 | $169,743 | -$121,558 | $966,050 | $0 | $966,050 |
| December 31, 2023 | 990-PF | $33,197 | $155,435 | -$122,238 | $1,066,958 | $0 | $1,066,958 |
| December 31, 2022 | 990-PF | $63,982 | $97,316 | -$33,334 | $1,190,017 | $0 | $1,190,017 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $45,730
- Net gain from sales of assets
- $54,497
Expenses
- Grants and similar amounts paid
- $213,250
- Disbursements for charitable purposes
- $213,250
- Excise tax on investment income
- $1,226
Balance sheet and other
- Total assets, start of year
- $966,050
- Total assets, end of year
- $841,013
- Total liabilities, end of year
- $0
- Net assets, end of year
- $841,013
- Fair market value of assets
- $983,026
- Qualifying distributions
- $213,250
- Net investment income
- $100,227
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 |
|---|---|---|---|
| Thomas Cotter 12831 Westmoreland Farm, Davidson, NC 28036 | President | 0 | $0 |
| Patricia Cotter 12831 Westmoreland Farm, Davidson, NC 28036 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Cotter 12831 Westmoreland Farm, Davidson, NC 28036 | President | 0 | $0 |
| Patricia Cotter 12831 Westmoreland Farm, Davidson, NC 28036 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Cotter 12831 Westmoreland Farm, Davidson, NC 28036 | President | 0 | $0 |
| Patricia Cotter 12831 Westmoreland Farm, Davidson, NC 28036 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Cotter 12831 Westmoreland Farm, Davidson, NC 28036 | President | 0 | $0 |
| Patricia Cotter 12831 Westmoreland Farm, Davidson, NC 28036 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12831 WESTMORELAND FARM RD, DAVIDSON, NC 28036-8038
- In care of
- % WACHOVIA BANK NA
- Signed the 990-PF
- Patricia Cotter, Secretary
- Phone
- (704) 604-1086
- Return prepared by
- Foard and Company PA
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
- 56-6577903
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $841,013
- Income (IRS master file)
- $424,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $100,227 | $225,264 | $841,013 | IRS |
| 990-PF | December 2024 | $48,185 | $169,743 | $966,050 | IRS |
| 990-PF | December 2023 | $33,197 | $155,435 | $1,066,958 | XML |
| 990-PF | December 2022 | $63,982 | $97,316 | $1,190,017 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 56-6577903).
Questions about COTTER FOUNDATION
- What is the EIN of COTTER FOUNDATION?
- The employer identification number (EIN) of COTTER FOUNDATION is 56-6577903.
- Is COTTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COTTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COTTER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COTTER 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 COTTER 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 COTTER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does COTTER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $100,227, expenses of $225,264 and total assets of $841,013 at year end.
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