Nonprofit · EIN 20-1814123
CONNER CHRISTIAN SCHOLARSHIP FOUNDATION
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $167,959 | $131,049 | $36,910 | $3,827,911 | $766 | $3,827,145 |
| December 31, 2023 | 990-PF | $81,239 | $107,933 | -$26,694 | $3,790,235 | $0 | $3,790,235 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $97,549
- Interest
- $42
- Net gain from sales of assets
- $70,368
Expenses
- Grants and similar amounts paid
- $82,800
- Disbursements for charitable purposes
- $106,922
- Excise tax on investment income
- $1,999
Balance sheet and other
- Total assets, start of year
- $3,790,235
- Total assets, end of year
- $3,827,911
- Total liabilities, end of year
- $766
- Net assets, end of year
- $3,827,145
- Fair market value of assets
- $3,910,461
- Qualifying distributions
- $106,922
- Net investment income
- $167,959
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 |
|---|---|---|---|
| PAUL H TAYLOR III 720 E COLLEGE BLVD, ROSWELL, NM 88201 | PRESIDENT | 1 | $0 |
| ALEXANDRA P TAYLOR 2 SIERRA BLANCA CIRCLE, ROSWELL, NM 88201 | SECRETARY | 0.5 | $0 |
| PAUL H TAYLOR III 720 E COLLEGE BLVD, ROSWELL, NM 88201 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL H TAYLOR II 720 E COLLEGE BLVD, ROSWELL, NM 88201 | PRESIDENT | 1 | $0 |
| MARVIN GRIFFIN 509 VIALE BOND, ROSWELL, NM 88201 | VICE-PRES | 0.5 | $0 |
| ALEXANDRA P TAYLOR 2 SIERRA BLANCA CIRCLE, ROSWELL, NM 88201 | SECRETARY | 0.5 | $0 |
| BRANDON K COOPER 717 SUNRISE, ROSWELL, NM 88201 | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 344, ROSWELL, NM 88202-0344
- In care of
- % PAUL H TAYLOR III
- Signed the 990-PF
- PAUL H TAYLOR III, PRESIDENTTREASURER
- Phone
- (575) 622-1490
- Return prepared by
- Cooper & Amador 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 | 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
- 20-1814123
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $3,827,911
- Income (IRS master file)
- $864,339
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $167,959 | $131,049 | $3,827,911 | XML |
| 990-PF | December 2023 | $81,239 | $107,933 | $3,790,235 | 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 20-1814123).
Questions about CONNER CHRISTIAN SCHOLARSHIP FOUNDATION
- What is the EIN of CONNER CHRISTIAN SCHOLARSHIP FOUNDATION?
- The employer identification number (EIN) of CONNER CHRISTIAN SCHOLARSHIP FOUNDATION is 20-1814123.
- Is CONNER CHRISTIAN SCHOLARSHIP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CONNER CHRISTIAN SCHOLARSHIP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CONNER CHRISTIAN SCHOLARSHIP FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CONNER CHRISTIAN SCHOLARSHIP 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 CONNER CHRISTIAN SCHOLARSHIP 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 CONNER CHRISTIAN SCHOLARSHIP FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CONNER CHRISTIAN SCHOLARSHIP FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $167,959, expenses of $131,049 and total assets of $3,827,911 at year end.
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