Nonprofit · EIN 45-2220942
THE JACK DAVIS FOUNDATION INC
Tax-exempt · JOHNSON CITY, TN 37605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $42,933 | $6,872 | $36,061 | $1,145,661 | $0 | $1,145,661 |
| December 31, 2024 | 990-PF | $48,872 | $55,052 | -$6,180 | $1,109,600 | $0 | $1,109,600 |
| December 31, 2023 | 990-PF | $32,125 | $45,885 | -$13,760 | $1,115,780 | $0 | $1,115,780 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $5,994
- Other income
- $36,939
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $5,064
- Excise tax on investment income
- $597
Balance sheet and other
- Total assets, start of year
- $1,109,600
- Total assets, end of year
- $1,145,661
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,145,661
- Fair market value of assets
- $1,331,685
- Qualifying distributions
- $5,064
- Net investment income
- $42,933
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 |
|---|---|---|---|
| FRANK VANHOY PO BOX 1736, JOHNSON CITY, TN 37605 | PRESIDENT | 1 | $0 |
| JANET WOODY PO BOX 1736, JOHNSON CITY, TN 37605 | SECRETARY/TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK VANHOY PO BOX 1736, JOHNSON CITY, TN 37605 | PRESIDENT | 1 | $0 |
| JANET WOODY PO BOX 1736, JOHNSON CITY, TN 37605 | SECRETARY/TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK VANHOY PO BOX 1736, JOHNSON CITY, TN 37605 | PRESIDENT | 1 | $0 |
| BENJAMIN MCNABB 137 MEADOWSTONE DR, UNICOI, TN 37692 | SECRETARY | 1 | $0 |
| DAVID BUSH 110 S MAIN ST, ELIZABETHTON, TN 37643 | VICE PRESIDENT | 1 | $0 |
| JANET WOODY PO BOX 1736, JOHNSON CITY, TN 37605 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1736, JOHNSON CITY, TN 37605-1736
- In care of
- % BAYLOR AND BACKUS CPAS
- Mailing address (990-N for 2018)
- PO BOX 1736, JOHNSON CITY TN 37605
- Principal officer (990-N for 2018)
- FRANK VANHOY, PO BOX 1736, JOHNSON CITY TN 37605
- Signed the 990-PF
- FRANK VANHOY, PRESIDENT
- Phone
- (423) 282-9000
- Return prepared by
- BAYLOR AND BACKUS
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
- 45-2220942
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,145,661
- Income (IRS master file)
- $42,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $42,933 | $6,872 | $1,145,661 | XML |
| 990-PF | December 2024 | $48,872 | $55,052 | $1,109,600 | IRS |
| 990-PF | December 2023 | $32,125 | $45,885 | $1,115,780 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: FRANK VANHOY | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-2220942).
Questions about THE JACK DAVIS FOUNDATION INC
- What is the EIN of THE JACK DAVIS FOUNDATION INC?
- The employer identification number (EIN) of THE JACK DAVIS FOUNDATION INC is 45-2220942.
- Is THE JACK DAVIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to THE JACK DAVIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE JACK DAVIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JACK DAVIS FOUNDATION INC 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 THE JACK DAVIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of THE JACK DAVIS FOUNDATION INC?
- The 990-N for 2018 names FRANK VANHOY.
- Who are the officers and directors of THE JACK DAVIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE JACK DAVIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $42,933, expenses of $6,872 and total assets of $1,145,661 at year end.
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