Nonprofit · EIN 58-6367658
HALL-KNOX FOUNDATION TR UA 052498
Also known as MCNEILL MARY K & RUTH A KNOX TTEE
Tax-exempt · THOMSON, GA 30824
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $181,639 | $321,125 | -$139,486 | $2,415,216 | $0 | $2,415,216 |
| December 31, 2024 | 990-PF | $130,613 | $277,438 | -$146,825 | $2,557,433 | $639 | $2,556,794 |
| December 31, 2023 | 990-PF | $176,089 | $233,190 | -$57,101 | $2,609,699 | $0 | $2,609,699 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,000
- Dividends
- $128,402
- Interest
- $948
- Net gain from sales of assets
- $22,289
Expenses
- Grants and similar amounts paid
- $320,000
- Disbursements for charitable purposes
- $320,000
- Excise tax on investment income
- $2,092
Balance sheet and other
- Total assets, start of year
- $2,557,433
- Total assets, end of year
- $2,415,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,415,216
- Fair market value of assets
- $6,345,289
- Qualifying distributions
- $320,000
- Net investment income
- $151,639
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 |
|---|---|---|---|
| RUTH A KNOX 339 JACKSON STREET, THOMSON, GA 30824 | EXECUTIVE DIRECTOR | 1 | $0 |
| ANDREW H KNOX 295 HICKORY HILL DR, THOMSON, GA 30824 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTH A KNOX 339 JACKSON STREET, THOMSON, GA 30824 | EXECUTIVE DIRECTOR | 1 | $0 |
| ANDREW H KNOX 295 HICKORY HILL DR, THOMSON, GA 30824 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTH A KNOX 339 JACKSON STREET, THOMSON, GA 30824 | EXECUTIVE DIRECTOR | 1 | $0 |
| ANDREW H KNOX 295 HICKORY HILL DR, THOMSON, GA 30824 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 339 JACKSON ST, THOMSON, GA 30824-2900
- In care of
- % MARY KNOX MCNEILL
- Signed the 990-PF
- RUTH KNOX, EXECUTIVE DIRECTOR
- Phone
- (404) 234-3715
- Return prepared by
- F LEWIS SMITH CPA PC
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
- 58-6367658
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,415,216
- Income (IRS master file)
- $181,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $181,639 | $321,125 | $2,415,216 | XML |
| 990-PF | December 2024 | $130,613 | $277,438 | $2,557,433 | XML |
| 990-PF | December 2023 | $176,089 | $233,190 | $2,609,699 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 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 58-6367658).
Questions about HALL-KNOX FOUNDATION TR UA 052498
- What is the EIN of HALL-KNOX FOUNDATION TR UA 052498?
- The employer identification number (EIN) of HALL-KNOX FOUNDATION TR UA 052498 is 58-6367658.
- Is HALL-KNOX FOUNDATION TR UA 052498 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HALL-KNOX FOUNDATION TR UA 052498 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALL-KNOX FOUNDATION TR UA 052498 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALL-KNOX FOUNDATION TR UA 052498 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 HALL-KNOX FOUNDATION TR UA 052498 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 HALL-KNOX FOUNDATION TR UA 052498?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HALL-KNOX FOUNDATION TR UA 052498 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $181,639, expenses of $321,125 and total assets of $2,415,216 at year end.
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