Nonprofit · EIN 54-2107496
WINFIELD C COOK & ISABELLE K COOK CHARITABLE FOUNDATION INC
Tax-exempt · SARASOTA, FL 34236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $115,131 | $123,742 | -$8,611 | $1,445,053 | $0 | $1,445,053 |
| December 31, 2024 | 990-PF | $65,867 | $119,096 | -$53,229 | $1,641,729 | $0 | $1,641,729 |
| December 31, 2023 | 990-PF | $23,928 | $122,458 | -$98,530 | $1,589,199 | $0 | $1,589,199 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $43,025
- Interest
- $909
- Net gain from sales of assets
- $71,197
Expenses
- Grants and similar amounts paid
- $58,735
- Compensation of officers, directors and key employees
- $40,000
- Disbursements for charitable purposes
- $80,115
- Excise tax on investment income
- $998
Balance sheet and other
- Total assets, start of year
- $1,641,729
- Total assets, end of year
- $1,445,053
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,445,053
- Fair market value of assets
- $1,708,286
- Qualifying distributions
- $80,115
- Net investment income
- $115,131
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 |
|---|---|---|---|
| ROGER M COOK 1064 N TAMIAMI TRAIL 1519, SARASOTA, FL 34236 | PRESIDENT | 10 | $20,000 |
| SHAUN S HIGHLEY 28 HARBOR STREET, PEPPERELL, MA 01463 | DIRECTOR | 1 | $20,000 |
| CAREY HIGHLEY 139 HARBORS WAY, BOYNTON BEACH, FL 33435 | DIRECTOR | 1 | $0 |
| COLLEEN M COOK 2930 BARNARD ST, SAN DIEGO, CA 92110 | DIRECTOR | 1 | $0 |
| ROGER C COOK 2045 PHEASANT HILL CT, VIRGINIA BEACH, VA 23464 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER M COOK 1064 N TAMIAMI TRAIL 1519, SARASOTA, FL 34236 | PRESIDENT | 10 | $20,000 |
| JORDAN L HIGHLEY 28 HARBOR STREET, PEPPERELL, MA 01463 | DIRECTOR | 1 | $20,000 |
| CAREY HIGHLEY 139 HARBORS WAY, BOYNTON BEACH, FL 33435 | DIRECTOR | 1 | $0 |
| COLLEEN M COOK 2930 BARNARD ST, SAN DIEGO, CA 92110 | DIRECTOR | 1 | $0 |
| ROGER C COOK 11642 QUIEMUTH CT SE, OLYMPIA, WA 98513 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER M COOK 1064 N TAMIAMI TRAIL 1519, SARASOTA, FL 34236 | PRESIDENT | 10 | $20,000 |
| JORDAN L HIGHLEY 28 HARBOR STREET, PEPPERELL, MA 01463 | DIRECTOR | 1 | $20,000 |
| CAREY HIGHLEY 241 CONCORD RD, SCHWENKSVILLE, PA 19473 | DIRECTOR | 1 | $0 |
| COLLEEN M COOK 939 OCEAN ROAD, NEW LONDON, CT 63320 | DIRECTOR | 1 | $0 |
| ROGER C COOK 2427 FELSPAR STREET, SAND DIEGO, CA 92109 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1064 N TAMIAMI TRL UNIT 1519, SARASOTA, FL 34236-2482
- In care of
- % ROGER COOK
- Signed the 990-PF
- ROGER M COOK, PRESIDENT
- Phone
- (603) 591-0534
- Return prepared by
- JOHNSON MESSAL BRISTOW PLLC
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
- 54-2107496
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,445,053
- Income (IRS master file)
- $514,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $115,131 | $123,742 | $1,445,053 | IRS |
| 990-PF | December 2024 | $65,867 | $119,096 | $1,641,729 | XML |
| 990-PF | December 2023 | $23,928 | $122,458 | $1,589,199 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 54-2107496).
Questions about WINFIELD C COOK & ISABELLE K COOK CHARITABLE FOUNDATION INC
- What is the EIN of WINFIELD C COOK & ISABELLE K COOK CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of WINFIELD C COOK & ISABELLE K COOK CHARITABLE FOUNDATION INC is 54-2107496.
- Is WINFIELD C COOK & ISABELLE K COOK CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WINFIELD C COOK & ISABELLE K COOK CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WINFIELD C COOK & ISABELLE K COOK CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WINFIELD C COOK & ISABELLE K COOK CHARITABLE 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 WINFIELD C COOK & ISABELLE K COOK CHARITABLE 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 are the officers and directors of WINFIELD C COOK & ISABELLE K COOK CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $20,000 (ROGER M COOK, PRESIDENT).
- How much revenue does WINFIELD C COOK & ISABELLE K COOK CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $115,131, expenses of $123,742 and total assets of $1,445,053 at year end.
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All nonprofits in SARASOTA · Florida · Philanthropy, voluntarism and grantmaking foundations