Nonprofit · EIN 26-1148298
SCOTT-GENTLE FOUNDATION
Tax-exempt · TAHOKA, TX 79373
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $163,501 | $114,073 | $49,428 | $1,834,717 | $0 | $1,834,717 |
| June 30, 2025 | 990-PF | $107,121 | $112,222 | -$5,101 | $1,521,658 | $0 | $1,521,658 |
| June 30, 2024 | 990-PF | $79,020 | $109,890 | -$30,870 | $1,347,243 | $0 | $1,347,243 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Dividends
- $22,186
- Net gain from sales of assets
- $141,315
Expenses
- Grants and similar amounts paid
- $95,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $96,196
- Excise tax on investment income
- $2,047
Balance sheet and other
- Total assets, start of year
- $1,521,658
- Total assets, end of year
- $1,834,717
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,834,717
- Fair market value of assets
- $1,834,717
- Qualifying distributions
- $96,196
- Net investment income
- $163,501
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK LAURENCE SCOTT 1381-A FM 1054, TAHOKA, TX 79373 | DIRECTOR | 1 | $0 |
| KATHY DAVIS 1381-A FM 1054, TAHOKA, TX 79373 | DIRECTOR | 1 | $0 |
| LORI JACKSON 1381-A FM 1054, TAHOKA, TX 79373 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK LAURENCE SCOTT 1381-A FM 1054, TAHOKA, TX 79373 | DIRECTOR | 1 | $0 |
| KATHY DAVIS 1381-A FM 1054, TAHOKA, TX 79373 | DIRECTOR | 1 | $0 |
| LORI JACKSON 1381-A FM 1054, TAHOKA, TX 79373 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK LAURENCE SCOTT 1381-A FM 1054, TAHOKA, TX 79373 | DIRECTOR | 1 | $0 |
| KATHY DAVIS 1381-A FM 1054, TAHOKA, TX 79373 | DIRECTOR | 1 | $0 |
| LORI JACKSON 1381-A FM 1054, TAHOKA, TX 79373 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1381A FM 1054, TAHOKA, TX 79373-6107
- In care of
- % JACK LAURENCE SCOTT
- Signed the 990-PF
- JACK LAURENCE SCOTT, DIRECTOR
- Phone
- (806) 327-5433
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-1148298
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,521,658
- Income (IRS master file)
- $236,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $163,501 | $114,073 | $1,834,717 | XML |
| 990-PF | June 2025 | $107,121 | $112,222 | $1,521,658 | XML |
| 990-PF | June 2024 | $79,020 | $109,890 | $1,347,243 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 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 26-1148298).
Questions about SCOTT-GENTLE FOUNDATION
- What is the EIN of SCOTT-GENTLE FOUNDATION?
- The employer identification number (EIN) of SCOTT-GENTLE FOUNDATION is 26-1148298.
- Is SCOTT-GENTLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SCOTT-GENTLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCOTT-GENTLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCOTT-GENTLE FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTT-GENTLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of SCOTT-GENTLE FOUNDATION?
- The 990-PF for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does SCOTT-GENTLE FOUNDATION have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $163,501, expenses of $114,073 and total assets of $1,834,717 at year end.
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