Nonprofit · EIN 37-6624953
SAM B COOK FOUNDATION
Also known as SAM BRYAN COOK ET AL TTEE
Tax-exempt · JEFFERSON CTY, MO 65101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,533,503 | $619,795 | $1,913,708 | $14,241,132 | $0 | $14,241,132 |
| December 31, 2023 | 990-PF | $2,636,717 | $574,723 | $2,061,994 | $12,327,424 | $0 | $12,327,424 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,636,796
- Dividends
- $542,780
- Interest
- $67,562
- Net gain from sales of assets
- $286,365
Expenses
- Grants and similar amounts paid
- $490,000
- Disbursements for charitable purposes
- $561,154
- Excise tax on investment income
- $12,003
Balance sheet and other
- Total assets, start of year
- $12,327,424
- Total assets, end of year
- $14,241,132
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,241,132
- Fair market value of assets
- $14,980,271
- Qualifying distributions
- $561,154
- Net investment income
- $896,707
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 |
|---|---|---|---|
| John D Schaperkotter 238 Madison Street, Jefferson City, MO 65101 | Trustee | 2 | $0 |
| Sam Bryan Cook 238 Madison Street, Jefferson City, MO 65101 | Trustee | 2 | $0 |
| Robert M Robuck 238 Madison Street, Jefferson City, MO 65101 | Trustee | 2 | $0 |
| Kenneth W Littlefield 238 Madison Street, Jefferson City, MO 65101 | Trustee | 2 | $0 |
| Charles A Weber 238 Madison Street, Jefferson City, MO 65101 | Trustee | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John D Schaperkotter 238 Madison Street, Jefferson City, MO 65101 | Trustee | 2 | $0 |
| Sam Bryan Cook 238 Madison Street, Jefferson City, MO 65101 | Trustee | 2 | $0 |
| Robert M Robuck 238 Madison Street, Jefferson City, MO 65101 | Trustee | 2 | $0 |
| Kenneth W Littlefield 238 Madison Street, Jefferson City, MO 65101 | Trustee | 2 | $0 |
| Charles A Weber 238 Madison Street, Jefferson City, MO 65101 | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 238 MADISON ST, JEFFERSON CTY, MO 65101-3230
- In care of
- % JOHN D SCHAPERKOTTER
- Signed the 990-PF
- John Schaperkotter, Trustee
- Phone
- (314) 259-2000
- Return prepared by
- Bryan Cave 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 | Check at the IRS |
| 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
- 37-6624953
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $62,889,442
- Income (IRS master file)
- $60,283,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,533,503 | $619,795 | $14,241,132 | XML |
| 990-PF | December 2023 | $2,636,717 | $574,723 | $12,327,424 | 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 37-6624953).
Questions about SAM B COOK FOUNDATION
- What is the EIN of SAM B COOK FOUNDATION?
- The employer identification number (EIN) of SAM B COOK FOUNDATION is 37-6624953.
- Is SAM B COOK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SAM B COOK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAM B COOK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAM B COOK 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 SAM B COOK 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 SAM B COOK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAM B COOK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,533,503, expenses of $619,795 and total assets of $14,241,132 at year end.
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