Nonprofit · EIN 42-1689954
BOULDER-ESCALENTE SCHOLARSHIP FOUNDATION
Tax-exempt · MEMPHIS, TN 38117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $34,517 | $41,947 | -$7,430 | $45,878 | $0 | $45,878 |
| December 31, 2024 | 990-PF (amended) | $50,591 | $43,964 | $6,627 | $53,321 | $0 | $53,321 |
| December 31, 2023 | 990-PF | $3,822 | $48,014 | -$44,192 | $46,699 | $0 | $46,699 |
| December 31, 2022 | 990-PF | $11,750 | $46,050 | -$34,300 | $90,906 | $0 | $90,906 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,000
- Dividends
- $2,426
- Net gain from sales of assets
- $2,091
Expenses
- Grants and similar amounts paid
- $40,500
- Compensation of officers, directors and key employees
- $1,343
- Disbursements for charitable purposes
- $41,171
- Excise tax on investment income
- $52
Balance sheet and other
- Total assets, start of year
- $53,321
- Total assets, end of year
- $45,878
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,878
- Fair market value of assets
- $63,184
- Qualifying distributions
- $41,171
- Net investment income
- $4,517
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 |
|---|---|---|---|
| FIRST HORIZON BANK 4385 POPLAR, MEMPHIS, TN 38127 | AGENT | 2 | $1,343 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST HORIZON BANK 4385 POPLAR, MEMPHIS, TN 38127 | AGENT | 2 | $1,406 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST HORIZON BANK 4385 POPLAR, MEMPHIS, TN 38127 | AGENT | 2 | $1,430 |
990-PF for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST HORIZON BANK 4385 POPLAR, MEMPHIS, TN 38127 | AGENT | 2 | $1,788 |
Address and contacts
- Address (IRS master file)
- 4385 POPLAR AVE, MEMPHIS, TN 38117-3715
- In care of
- % JACQUELINE A SMALLEY
- Signed the 990-PF
- JACQUELINE SMALLEY, President
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
- 42-1689954
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $45,878
- Income (IRS master file)
- $35,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $34,517 | $41,947 | $45,878 | IRS |
| 990-PF | December 2024 | $50,591 | $43,964 | $53,321 | IRS |
| 990-PF | December 2023 | $3,822 | $48,014 | $46,699 | XML |
| 990-PF | December 2022 | $11,750 | $46,050 | $90,906 | XML |
| 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 42-1689954).
Questions about BOULDER-ESCALENTE SCHOLARSHIP FOUNDATION
- What is the EIN of BOULDER-ESCALENTE SCHOLARSHIP FOUNDATION?
- The employer identification number (EIN) of BOULDER-ESCALENTE SCHOLARSHIP FOUNDATION is 42-1689954.
- Is BOULDER-ESCALENTE SCHOLARSHIP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BOULDER-ESCALENTE SCHOLARSHIP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BOULDER-ESCALENTE SCHOLARSHIP FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BOULDER-ESCALENTE SCHOLARSHIP 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 BOULDER-ESCALENTE SCHOLARSHIP 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 BOULDER-ESCALENTE SCHOLARSHIP FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $1,343 (FIRST HORIZON BANK, AGENT).
- How much revenue does BOULDER-ESCALENTE SCHOLARSHIP FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $34,517, expenses of $41,947 and total assets of $45,878 at year end.
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