Nonprofit · EIN 75-6275181
JOHN L SMALLWOOD TRUST FOR
Also known as SOUTH PLAINS JUNIOR COLLEGE
Tax-exempt · FRISCO, TX 75033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $29,238 | $33,656 | -$4,418 | $453,966 | $82,718 | $371,248 |
| May 31, 2024 | 990-PF | $26,488 | $46,988 | -$20,500 | $375,666 | $0 | $375,666 |
| May 31, 2023 | 990-PF | $34,883 | $48,767 | -$13,884 | $396,166 | $0 | $396,166 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Dividends
- $6,827
- Interest
- $2,723
- Net rental income
- $4,796
- Net gain from sales of assets
- -$385
- Other income
- $13,614
Expenses
- Grants and similar amounts paid
- $24,887
- Compensation of officers, directors and key employees
- $2,025
- Disbursements for charitable purposes
- $24,887
- Excise tax on investment income
- $318
Balance sheet and other
- Total assets, start of year
- $375,666
- Total assets, end of year
- $453,966
- Total liabilities, end of year
- $82,718
- Net assets, end of year
- $371,248
- Fair market value of assets
- $429,885
- Qualifying distributions
- $24,887
- Net investment income
- $29,623
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Texas Bank and Trust 5656 Main Street, Frisco, TX 75033 | TRUSTEE | 10 | $2,025 |
990-PF for the year ended May 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS BANK-KILGORE 301 E MAIN ST P O BOX 1700, KILGORE, TX 75663 | TRUSTEE | 10 | $4,955 |
990-PF for the year ended May 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS BANK-KILGORE 301 E MAIN ST P O BOX 1700, KILGORE, TX 75663 | TRUSTEE | 10 | $5,388 |
Address and contacts
- Address (IRS master file)
- 5656 MAIN ST, FRISCO, TX 75033-4116
- Signed the 990-PF
- TEXAS BANK AND TRUST, Trustee
- Phone
- (469) 777-5883
- Return prepared by
- Dower & Associates LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-6275181
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $453,966
- Income (IRS master file)
- $29,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $29,238 | $33,656 | $453,966 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990-PF | May 2024 | $26,488 | $46,988 | $375,666 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990-PF | May 2023 | $34,883 | $48,767 | $396,166 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | 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 75-6275181).
Questions about JOHN L SMALLWOOD TRUST FOR
- What is the EIN of JOHN L SMALLWOOD TRUST FOR?
- The employer identification number (EIN) of JOHN L SMALLWOOD TRUST FOR is 75-6275181.
- Is JOHN L SMALLWOOD TRUST FOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to JOHN L SMALLWOOD TRUST FOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN L SMALLWOOD TRUST FOR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN L SMALLWOOD TRUST FOR due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN L SMALLWOOD TRUST FOR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of JOHN L SMALLWOOD TRUST FOR?
- The 990-PF for the year ended May 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $2,025 (Texas Bank and Trust, TRUSTEE).
- How much revenue does JOHN L SMALLWOOD TRUST FOR have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $29,238, expenses of $33,656 and total assets of $453,966 at year end.
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