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Nonprofit · EIN 27-6850043

KOTA FOUNDATION TR

Also known as BRETT S SCHOONOVER TTEE

Tax-exempt · SHREVEPORT, LA 71106

Financials

$0$02021$4K$8K2023$2K$2K2024$4K$52025
Revenue Expenses · by fiscal year end
Financials of KOTA FOUNDATION TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$3,900$5$3,895$4,244$0$4,244
December 31, 2024990-PF$1,500$1,500$0$349$0$349
December 31, 2023990-PF$4,100$7,810-$3,710$349$0$349
December 31, 2021990-PF$0$0$0$5,559$0$5,559
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,900

Expenses

Grants and similar amounts paid
$0

Balance sheet and other

Total assets, start of year
$349
Total assets, end of year
$4,244
Total liabilities, end of year
$0
Net assets, end of year
$4,244
Fair market value of assets
$4,244

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Brett S Schoonover
11022 Carmens Court, Shreveport, LA 71106
Trustee0$0
Anne Marie M Schoonover
11022 Carmens Court, Shreveport, LA 71106
Trustee0$0
David Schoonover
10564 Longfellow Trace, Shreveport, LA 71106
Director0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Brett S Schoonover
11022 Carmens Court, Shreveport, LA 71106
Trustee0$0
Anne Marie M Schoonover
11022 Carmens Court, Shreveport, LA 71106
Trustee0$0
David Schoonover
10564 Longfellow Trace, Shreveport, LA 71106
Director0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Brett S Schoonover
11022 Carmens Court, Shreveport, LA 71106
Trustee0$0
Anne Marie M Schoonover
11022 Carmens Court, Shreveport, LA 71106
Trustee0$0
David Schoonover
10564 Longfellow Trace, Shreveport, LA 71106
Director0$0
990-PF for the year ended December 31, 2021: 3 people
NameTitleHours / weekCompensation
Brett S Schoonover
11022 Carmens Court, Shreveport, LA 71106
Trustee0$0
Anne Marie M Schoonover
11022 Carmens Court, Shreveport, LA 71106
Trustee0$0
David Schoonover
9523 Mazant Lane, Shreveport, LA 71115
Director0$0

Address and contacts

Address (IRS master file)
11022 CARMENS CT, SHREVEPORT, LA 71106-9200
In care of
% BRETT S SCHOONOVER
Signed the 990-PF
Brett S Schoonover, Trustee
Phone
(318) 524-0693
Return prepared by
Marjorie E Hodges CPA

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
27-6850043
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
2010
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$4,244
Income (IRS master file)
$3,900

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$3,900$5$4,244IRS
990-PFDecember 2024$1,500$1,500$349XML
990-PFDecember 2023$4,100$7,810$349XML
990-PFDecember 2022–––IRS
990-PFDecember 2021$0$0$5,559XML
990-PFDecember 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 27-6850043).

Questions about KOTA FOUNDATION TR

What is the EIN of KOTA FOUNDATION TR?
The employer identification number (EIN) of KOTA FOUNDATION TR is 27-6850043.
Is KOTA FOUNDATION TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to KOTA FOUNDATION TR tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does KOTA FOUNDATION TR file?
Form 990-PF. Private foundations file every year.
When is the next return of KOTA FOUNDATION TR due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KOTA FOUNDATION TR last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of KOTA FOUNDATION TR?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does KOTA FOUNDATION TR have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,900, expenses of $5 and total assets of $4,244 at year end.

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