Nonprofit · EIN 45-2712738
HARGROVE FOUNDATION
Tax-exempt · MOBILE, AL 36602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $550,938 | $353,640 | $197,298 | $2,980,127 | $0 | $2,980,127 |
| December 31, 2024 | 990 | $740,817 | $406,348 | $334,469 | $2,524,117 | $0 | $2,524,117 |
| December 31, 2023 | 990 | $747,225 | $440,504 | $306,721 | $2,038,475 | $0 | $2,038,475 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $458,489
- Program service revenue
- $0
- Investment income
- $61,634
- Net income from fundraising events
- $30,815
- Other revenue
- $30,815
Expenses
- Grants and similar amounts paid
- $335,629
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,326
- Program services (functional)
- $335,629
- Management and general (functional)
- $18,011
Balance sheet and other
- Total assets, start of year
- $2,524,117
- Total assets, end of year
- $2,980,127
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,980,127
- Publicly traded securities
- $2,588,410
- Net assets without donor restrictions
- $2,980,127
- Gross receipts
- $968,227
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- AL
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Micki | Kohn Trustee or director, Officer | 5 | $0 |
| Ralph | Hargrove Trustee or director | 5 | $0 |
| John B | Shell Trustee or director | 5 | $0 |
| Dennis | Watson Trustee or director | 1 | $0 |
| Sally | Steadman Trustee or director | 1 | $0 |
| Leta | Walton Trustee or director | 1 | $0 |
| Karen | Griffin Trustee or director | 1 | $0 |
| Vicki | Studstill Trustee or director | 5 | $0 |
| Travis | Odom Trustee or director, Officer | 5 | $0 |
| Jeff | Drinkard Trustee or director | 1 | $0 |
| Tem | McGallagher Trustee or director | 1 | $0 |
| Kalyn | Andrews Trustee or director | 1 | $0 |
| David | Funes Trustee or director | 1 | $0 |
| Wes | Harris Trustee or director | 1 | $0 |
| Sarah | White Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martin | Bretschneider Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Micki | Kohn Trustee or director, Officer | 5 | $0 |
| Ralph | Hargrove Trustee or director | 5 | $0 |
| John B | Shell Trustee or director | 5 | $0 |
| Dennis | Watson Trustee or director | 1 | $0 |
| Sally | Steadman Trustee or director | 1 | $0 |
| Leta | Walton Trustee or director | 1 | $0 |
| Karen | Griffin Trustee or director | 1 | $0 |
| Vicki | Studstill Trustee or director | 5 | $0 |
| Travis | Odom Trustee or director, Officer | 5 | $0 |
| Jeff | Drinkard Trustee or director | 1 | $0 |
| Tem | McGallagher Trustee or director | 1 | $0 |
| Kalyn | Andrews Trustee or director | 1 | $0 |
| David | Funes Trustee or director | 1 | $0 |
| Wes | Harris Trustee or director | 1 | $0 |
| Sarah | White Trustee or director | 1 | $0 |
| Martin | Bretschneider Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Micki | Kohn Trustee or director, Officer | 5 | $0 |
| John B | Shell Trustee or director | 5 | $0 |
| Travis | Odom Trustee or director, Officer | 5 | $0 |
| Karen | Griffin Trustee or director | 1 | $0 |
| Jeff | Drinkard Trustee or director | 1 | $0 |
| Vicki | Studstill Trustee or director | 5 | $0 |
| Burton | Clark Trustee or director | 1 | $0 |
| Nigam | Patel Trustee or director | 1 | $0 |
| Leta | Walton Trustee or director | 1 | $0 |
| Sally | Steadman Trustee or director | 1 | $0 |
| Tom | Garth Trustee or director | 1 | $0 |
| Tem | McGallagher Trustee or director | 1 | $0 |
| Larry | Faucheux Trustee or director | 1 | $0 |
| Dennis | Watson Trustee or director | 1 | $0 |
| Kalyn | Andrews Trustee or director | 1 | $0 |
| David | Funes Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20 S ROYAL ST, MOBILE, AL 36602-3202
- In care of
- % JOHN B SHELL
- Principal officer (990 for 2025)
- John E B Shell, 20 S Royal St, Mobile, AL 36602
- Signed the 990
- Travis Odom, Treasurer
- Phone
- (251) 375-5657
- Website
- hargrovefoundation.org
- Return prepared by
- ANDERSON & WELLS PC
Mission
The mission of The Hargrove Foundation, Inc. is to identify charitable causes and organizations in local communities where we can have an impact on lives by giving of our resources and talents to bring greater opportunities for success and development.
Program accomplishments
- Contributions to an interfaith religeous organization dedicated to job training abd skills development for under served individuals. The organization also has a program for recycling used electronics.Expenses $15,000 · grants $15,000
- Contributions to related organization whose mission it is to provide funds for organiztions that servce underprivileged youth.Expenses $12,500 · grants $12,500
- Contributions to the Cook Museum of Natural Science which is a state-of-the-art natural science museum that provides a hands-on, immersive experience where children can explore, interact with, and learn about nature.Expenses $10,000 · grants $10,000
- Donations to universities, religious organizations, public health organizations, and various not-for-profit entities.Expenses $298,129 · grants $213,086
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2712738
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,980,127
- Income (IRS master file)
- $968,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $550,938 | $353,640 | $2,980,127 | IRS |
| 990 | December 2024 | $740,817 | $406,348 | $2,524,117 | XML |
| 990 | December 2023 | $747,225 | $440,504 | $2,038,475 | XML |
| 990 | December 2022 | $632,646 | $345,512 | $1,604,980 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 45-2712738).
Questions about HARGROVE FOUNDATION
- What is the EIN of HARGROVE FOUNDATION?
- The employer identification number (EIN) of HARGROVE FOUNDATION is 45-2712738.
- Is HARGROVE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HARGROVE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARGROVE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARGROVE 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 HARGROVE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HARGROVE FOUNDATION?
- The 990 for the year ended December 31, 2025 names John E B Shell.
- Who are the officers and directors of HARGROVE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does HARGROVE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $550,938, expenses of $353,640 and total assets of $2,980,127 at year end.
Other nonprofits in MOBILE
- J L BEDSOLE FOUNDATION EIN 23-7225708 · last filed 990-PF for 2024
- COMMUNITY FOUNDATION OF SOUTH ALABAMA EIN 63-0695166 · last filed 990 for 2025
- RJJB FAMILY FOUNDATION EIN 72-1376480 · last filed 990-PF for 2024
- CB FOUNDATION INC EIN 82-2853726 · last filed 990-PF for 2025
- DAVID J COOPER CHARTIABLE FOUNDATION INC EIN 26-3868978 · last filed 990-PF for 2024
- UNITED WAY OF SOUTHWEST ALABAMA INC EIN 63-0351568 · last filed 990 for 2025
- GOVERNMENT STREET PRESBYTERIAN CHURCH ENDOWMENT TR EIN 63-6193056 · last filed 990 for 2025
- NIKKIS HAVEN FOUNDATION EIN 27-3463397 · last filed 990-PF for 2024
All nonprofits in MOBILE · Alabama · Philanthropy, voluntarism and grantmaking foundations