Nonprofit · EIN 88-3859773
HIGHLAND FOUNDATION INC
Tax-exempt · FLORENCE, AL 35630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,968 | $1,184 | $11,784 | $272,334 | $2,643 | $269,691 |
| December 31, 2023 | 990-PF | $9,255 | $614 | $8,641 | $258,017 | $0 | $258,017 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $3,004
- Interest
- $4,678
- Net gain from sales of assets
- $5,286
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $107
Balance sheet and other
- Total assets, start of year
- $258,017
- Total assets, end of year
- $272,334
- Total liabilities, end of year
- $2,643
- Net assets, end of year
- $269,691
- Fair market value of assets
- $272,334
- Net investment income
- $7,682
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 |
|---|---|---|---|
| JOHN BROCK 258 MCGOUGH BLVD, FLORENCE, AL 35630 | TRUSTEE | 0 | $0 |
| DON LAMBERT 1470 NORTH SHORE DRIVE, FLORENCE, AL 35634 | PRESIDENT | 0 | $0 |
| KEITH COLLIER JR 2601 COUNTY ROAD 273, FLORENCE, AL 35633 | VICE PRESIDE | 0 | $0 |
| PHILIP FOWLER 104 HEATHROW COVE, FLORENCE, AL 35633 | SECRETARYTRE | 0 | $0 |
| ADAM BURCHELL 318 COUNTY ROAD 315, FLORENCE, AL 35634 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BROCK 258 MCGOUGH BLVD, FLORENCE, AL 35630 | TRUSTEE | 0 | $0 |
| DON LAMBERT 1470 NORTH SHORE DRIVE, FLORENCE, AL 35634 | PRESIDENT | 0 | $0 |
| KEITH COLLIER JR 2601 COUNTY ROAD 273, FLORENCE, AL 35633 | VICE PRESIDE | 0 | $0 |
| PHILIP FOWLER 104 HEATHROW COVE, FLORENCE, AL 35633 | SECRETARYTRE | 0 | $0 |
| ADAM BURCHELL 318 COUNTY ROAD 315, FLORENCE, AL 35634 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 219 SIMPSON ST, FLORENCE, AL 35630-2379
- In care of
- % DON LAMBERT
- Signed the 990-PF
- PHILIP FOWLER, SECRETARYTREASURER
- Phone
- (256) 764-1392
- Return prepared by
- NORVELL & SCOTT 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 | 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
- 88-3859773
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X12)
- Assets (IRS master file)
- $272,334
- Income (IRS master file)
- $12,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,968 | $1,184 | $272,334 | IRS |
| 990-PF | December 2023 | $9,255 | $614 | $258,017 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-3859773).
Questions about HIGHLAND FOUNDATION INC
- What is the EIN of HIGHLAND FOUNDATION INC?
- The employer identification number (EIN) of HIGHLAND FOUNDATION INC is 88-3859773.
- Is HIGHLAND FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HIGHLAND FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HIGHLAND FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HIGHLAND FOUNDATION 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 HIGHLAND FOUNDATION 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 HIGHLAND FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,968, expenses of $1,184 and total assets of $272,334 at year end.
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