Nonprofit · EIN 58-1408721
DONALD AND ELIZABETH COOKE FOUNDATION
Tax-exempt · SOUTHERN PNES, NC 28388
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $435,100 | $335,641 | $99,459 | $3,852,028 | $0 | $3,852,028 |
| December 31, 2023 | 990-PF | $492,526 | $355,549 | $136,977 | $3,763,388 | $0 | $3,763,388 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $171,297
- Interest
- $19,096
- Net gain from sales of assets
- $244,707
Expenses
- Grants and similar amounts paid
- $270,000
- Compensation of officers, directors and key employees
- $4,000
- Disbursements for charitable purposes
- $313,047
- Excise tax on investment income
- $5,848
Balance sheet and other
- Total assets, start of year
- $3,763,388
- Total assets, end of year
- $3,852,028
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,852,028
- Fair market value of assets
- $6,679,999
- Qualifying distributions
- $313,047
- Net investment income
- $435,100
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Riley 2 Sandy Point, Wilmington, NC 28411 | Vice President | 0.25 | $2,000 |
| Nicole P Smiley PO Box 1485, Waynesville, NC 28786 | Secretary | 0.25 | $2,000 |
| Sandy Patterson PO Box 1940, Southern Pines, NC 28388 | President | 6 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Riley PO Box 10, Carthage, NC 28327 | Vice President | 0.25 | $1,000 |
| Nicole P Smiley 70 Nursery Gardens, Canton, NC 28716 | Secretary | 0.25 | $1,000 |
| Sandy Patterson PO Box 1940, Southern Pines, NC 28388 | President | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1940, SOUTHERN PNES, NC 28388-1940
- Signed the 990-PF
- Sandy Patterson, President
- Phone
- (910) 692-6703
- Return prepared by
- Forvis Mazars 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 | Not 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
- 58-1408721
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,852,028
- Income (IRS master file)
- $1,669,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $435,100 | $335,641 | $3,852,028 | XML |
| 990-PF | December 2023 | $492,526 | $355,549 | $3,763,388 | 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 58-1408721).
Questions about DONALD AND ELIZABETH COOKE FOUNDATION
- What is the EIN of DONALD AND ELIZABETH COOKE FOUNDATION?
- The employer identification number (EIN) of DONALD AND ELIZABETH COOKE FOUNDATION is 58-1408721.
- Is DONALD AND ELIZABETH COOKE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to DONALD AND ELIZABETH COOKE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DONALD AND ELIZABETH COOKE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DONALD AND ELIZABETH COOKE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DONALD AND ELIZABETH COOKE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DONALD AND ELIZABETH COOKE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $2,000 (Debbie Riley, Vice President).
- How much revenue does DONALD AND ELIZABETH COOKE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $435,100, expenses of $335,641 and total assets of $3,852,028 at year end.
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