Nonprofit · EIN 72-1202500
JEFF DAVIS DIAGNOSTIC CENTER INC
Tax-exempt · JENNINGS, LA 70546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $80,970 | $139,897 | -$58,927 | $1,861,997 | $0 | $1,861,997 |
| December 31, 2023 | 990-PF | $99,747 | $98,850 | $897 | $1,920,924 | $0 | $1,920,924 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $55,623
- Interest
- $1
- Net gain from sales of assets
- $25,046
- Other income
- $300
Expenses
- Grants and similar amounts paid
- $113,000
- Compensation of officers, directors and key employees
- $3,000
- Disbursements for charitable purposes
- $129,875
- Excise tax on investment income
- $1,122
Balance sheet and other
- Total assets, start of year
- $1,920,924
- Total assets, end of year
- $1,861,997
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,861,997
- Fair market value of assets
- $1,963,388
- Qualifying distributions
- $129,875
- Net investment income
- $107,595
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 |
|---|---|---|---|
| DR CHARLES E RAY 2701 E ACADEMY, JENNINGS, LA 70546 | VICE PRES | 5 | $3,000 |
| DR ROBERT C SCHUMACHER PO BOX 1128, JENNINGS, LA 70546 | PRESIDENT | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ROBERT C SCHUMACHER PO BOX 1128, JENNINGS, LA 70546 | PRESIDENT | 5 | $0 |
| DR CHARLES E RAY 2701 E ACADEMY, JENNINGS, LA 70546 | VICE PRES | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1344, JENNINGS, LA 70546-1344
- Signed the 990-PF
- CHARLES RAY, VICEPRESIDENT
- Return prepared by
- Gregory N Marcantel CPA APAC
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
- 72-1202500
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,861,997
- Income (IRS master file)
- $209,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $80,970 | $139,897 | $1,861,997 | IRS |
| 990-PF | December 2023 | $99,747 | $98,850 | $1,920,924 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 72-1202500).
Questions about JEFF DAVIS DIAGNOSTIC CENTER INC
- What is the EIN of JEFF DAVIS DIAGNOSTIC CENTER INC?
- The employer identification number (EIN) of JEFF DAVIS DIAGNOSTIC CENTER INC is 72-1202500.
- Is JEFF DAVIS DIAGNOSTIC CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to JEFF DAVIS DIAGNOSTIC CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JEFF DAVIS DIAGNOSTIC CENTER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JEFF DAVIS DIAGNOSTIC CENTER INC 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 JEFF DAVIS DIAGNOSTIC CENTER INC 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 JEFF DAVIS DIAGNOSTIC CENTER INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $3,000 (DR CHARLES E RAY, VICE PRES).
- How much revenue does JEFF DAVIS DIAGNOSTIC CENTER INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $80,970, expenses of $139,897 and total assets of $1,861,997 at year end.
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