Nonprofit · EIN 37-1948667
KAY AND BYRON COOK ARIPOSA FOUNDATION
Tax-exempt · CORSICANA, TX 75151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $146,019 | $77,107 | $68,912 | $1,106,942 | $0 | $1,106,942 |
| December 31, 2024 | 990-PF | $29,664 | $41,569 | -$11,905 | $1,038,030 | $0 | $1,038,030 |
| December 31, 2023 | 990-PF | $50,252 | $32,072 | $18,180 | $1,049,935 | $0 | $1,049,935 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $26,899
- Interest
- $11,200
- Net gain from sales of assets
- -$16,910
- Other income
- $124,830
Expenses
- Grants and similar amounts paid
- $65,000
- Disbursements for charitable purposes
- $65,000
- Excise tax on investment income
- $361
Balance sheet and other
- Total assets, start of year
- $1,038,030
- Total assets, end of year
- $1,106,942
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,106,942
- Fair market value of assets
- $1,906,062
- Qualifying distributions
- $65,000
- Net investment income
- $38,099
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINNE COOK DAVIS 2201 ARCADY LN, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| KATIE COOK MELTON 1212 N 29TH STREET, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| LES LESKOVEN 1615 W PARK AVE, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINNE COOK DAVIS 2201 ARCADY LN, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| KATIE COOK MELTON 1209 CUMBERLAND DR, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| LES LESKOVEN 1615 W PARK AVE, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINNE COOK DAVIS 2201 ARCADY LN, CORSICANA, TX 75110 | DIRECTOR | 1 | $0 |
| KATIE COOK MELON 1209 CUMBERLAND DR, CORSICANA, TX 75110 | DIRECTOR | 1 | $0 |
| LES LESKOVEN 1615 W PARK AVE, CORSICANA, TX 75110 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 624, CORSICANA, TX 75151-9004
- Signed the 990-PF
- LES LESKOVEN, DIRECTOR
- Phone
- (903) 641-4528
- Return prepared by
- HOLDREDGE SHADDOX & HABIBELAHIAN 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 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 | 990-PF 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
- 37-1948667
- 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)
- Arts, culture and humanities (A05)
- Assets (IRS master file)
- $1,106,942
- Income (IRS master file)
- $317,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $146,019 | $77,107 | $1,106,942 | XML |
| 990-PF | December 2024 | $29,664 | $41,569 | $1,038,030 | XML |
| 990-PF | December 2023 | $50,252 | $32,072 | $1,049,935 | 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 37-1948667).
Questions about KAY AND BYRON COOK ARIPOSA FOUNDATION
- What is the EIN of KAY AND BYRON COOK ARIPOSA FOUNDATION?
- The employer identification number (EIN) of KAY AND BYRON COOK ARIPOSA FOUNDATION is 37-1948667.
- Is KAY AND BYRON COOK ARIPOSA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KAY AND BYRON COOK ARIPOSA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KAY AND BYRON COOK ARIPOSA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KAY AND BYRON COOK ARIPOSA FOUNDATION 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 KAY AND BYRON COOK ARIPOSA FOUNDATION 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 KAY AND BYRON COOK ARIPOSA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KAY AND BYRON COOK ARIPOSA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $146,019, expenses of $77,107 and total assets of $1,106,942 at year end.
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