Nonprofit · EIN 45-3167120
TAYLOR FOUNDATION
Tax-exempt · MCDONOUGH, GA 30253
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,928,580 | $1,397,242 | $531,338 | $9,159,021 | $1,469,761 | $7,689,260 |
| December 31, 2024 | 990-PF | $1,820,925 | $1,337,021 | $483,904 | $8,648,026 | $1,490,104 | $7,157,922 |
| December 31, 2023 | 990-PF | $2,225,903 | $950,334 | $1,275,569 | $6,674,018 | $0 | $6,674,018 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,190,578
- Dividends
- $52,734
- Interest
- $105,264
- Net gain from sales of assets
- $573,084
- Other income
- $6,920
Expenses
- Grants and similar amounts paid
- $1,230,067
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,230,067
- Excise tax on investment income
- $8,061
Balance sheet and other
- Total assets, start of year
- $8,648,026
- Total assets, end of year
- $9,159,021
- Total liabilities, end of year
- $1,469,761
- Net assets, end of year
- $7,689,260
- Fair market value of assets
- $9,630,355
- Qualifying distributions
- $1,230,067
- Net investment income
- $737,937
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 |
|---|---|---|---|
| MARCIA GARRISON TAYLOR 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | PRESIDENT | 2 | $0 |
| DAVID PITTMAN 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | TREASURER | 1 | $0 |
| GRANT BROOKER 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | SECRETARY | 1 | $0 |
| DANNY LOWRY 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | DIRECTOR | 1 | $0 |
| DAVID LOWRY 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | DIRECTOR | 1 | $0 |
| LYNETTE ALT MATHIS 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA GARRISON TAYLOR 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | PRESIDENT | 2 | $0 |
| DAVID PITTMAN 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | TREASURER | 1 | $0 |
| GRANT BROOKER 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | SECRETARY | 1 | $0 |
| DANNY LOWRY 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | DIRECTOR | 1 | $0 |
| DAVID LOWRY 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | DIRECTOR | 1 | $0 |
| LYNETTE ALT MATHIS 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA GARRISON TAYLOR 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | PRESIDENT | 2 | $0 |
| DAVID PITTMAN 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | TREASURER | 1 | $0 |
| GRANT BROOKER 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | SECRETARY | 1 | $0 |
| DANNY LOWRY 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | DIRECTOR | 1 | $0 |
| DAVID LOWRY 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | DIRECTOR | 1 | $0 |
| LYNETTE ALT MATHIS 1001 INDUSTRIAL PARKWAY, MCDONOUGH, GA 30253 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 569, MCDONOUGH, GA 30253-0569
- In care of
- % DAVID PITTMAN
- Signed the 990-PF
- MARCIA G TAYLOR, PRESIDENT
- Phone
- (770) 957-1866
- Website
- WWW.THETAYLORFOUNDATION.ORG
- Return prepared by
- MOORE COLSON & COMPANY PC
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
- 45-3167120
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $9,159,021
- Income (IRS master file)
- $5,226,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,928,580 | $1,397,242 | $9,159,021 | XML |
| 990-PF | December 2024 | $1,820,925 | $1,337,021 | $8,648,026 | XML |
| 990-PF | December 2023 | $2,225,903 | $950,334 | $6,674,018 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 45-3167120).
Questions about TAYLOR FOUNDATION
- What is the EIN of TAYLOR FOUNDATION?
- The employer identification number (EIN) of TAYLOR FOUNDATION is 45-3167120.
- Is TAYLOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to TAYLOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TAYLOR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TAYLOR 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 TAYLOR 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 TAYLOR FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TAYLOR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,928,580, expenses of $1,397,242 and total assets of $9,159,021 at year end.
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