Nonprofit · EIN 37-1842482
COOK FAMILY FOUNDATION
Tax-exempt · HOUSTON, TX 77024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF (amended) | $780,000 | $83,385 | $696,615 | $747,364 | $238,629 | $508,735 |
| December 31, 2023 | 990-PF | $22,510 | $141,393 | -$118,883 | $152,749 | $340,629 | -$187,880 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Other income
- $780,000
Expenses
- Grants and similar amounts paid
- $83,209
- Excise tax on investment income
- $10,840
Balance sheet and other
- Total assets, start of year
- $152,749
- Total assets, end of year
- $747,364
- Total liabilities, end of year
- $238,629
- Net assets, end of year
- $508,735
- Fair market value of assets
- $747,364
- Net investment income
- $780,000
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 |
|---|---|---|---|
| Loren Cook 790 W Sam Houston Pkwy N Ste 202, Houston, TX 77024 | Director | 5 | $0 |
| Julie George 790 W Sam Houston Pkwy N Ste 202, Houston, TX 77024 | Director | 5 | $0 |
| Paula Cook 790 W Sam Houston Pkwy N Ste 202, Houston, TX 77024 | Director | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Loren Cook 790 W Sam Houston Pkwy N Ste 202, Houston, TX 77024 | Director | 5 | $0 |
| Julie George 790 W Sam Houston Pkwy N Ste 202, Houston, TX 77024 | Director | 5 | $0 |
| Paula Cook 790 W Sam Houston Pkwy N Ste 202, Houston, TX 77024 | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 12505 MEMORIAL DR STE 330, HOUSTON, TX 77024-6051
- Signed the 990-PF
- Loren R Cook, Director
- Phone
- (713) 341-2740
- Return prepared by
- LRC & Associates PLLC
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
- 37-1842482
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $617,364
- Income (IRS master file)
- $650,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $780,000 | $83,385 | $747,364 | IRS |
| 990-PF | December 2023 | $22,510 | $141,393 | $152,749 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 37-1842482).
Questions about COOK FAMILY FOUNDATION
- What is the EIN of COOK FAMILY FOUNDATION?
- The employer identification number (EIN) of COOK FAMILY FOUNDATION is 37-1842482.
- Is COOK FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to COOK FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COOK FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COOK FAMILY 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 COOK FAMILY 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 COOK FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COOK FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $780,000, expenses of $83,385 and total assets of $747,364 at year end.
Other nonprofits in HOUSTON
- LAURA AND JOHN ARNOLD FOUNDATION EIN 26-3241764 · last filed 990-PF for 2024
- SAROFIM FOUNDATION EIN 37-2090276 · last filed 990-PF for 2025
- STOLLER FOUNDATION EIN 46-3119720 · last filed 990-PF for 2024
- GREATER HOUSTON COMMUNITY FOUNDATION EIN 23-7160400 · last filed 990 for 2024
- HOUSTON ENDOWMENT INC EIN 74-6013920 · last filed 990-PF for 2024
- BROWN FOUNDATION INC EIN 74-6036466 · last filed 990-PF for 2025
- METHODIST PRIMARY CARE GROUP EIN 76-0556120 · last filed 990 for 2024
- LAURIE AND REED MORIAN FOUNDATION EIN 46-1580212 · last filed 990-PF for 2024
All nonprofits in HOUSTON · Texas · Philanthropy, voluntarism and grantmaking foundations