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Nonprofit · EIN 58-1914223

CITIZENS BANK TRI-CITIES FOUNDATION LTD

Tax-exempt · ELIZABETHTON, TN 37643

Financials

$161K$185K2023$263K$218K2024$458K$570K2025
Revenue Expenses · by fiscal year end
Financials of CITIZENS BANK TRI-CITIES FOUNDATION LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$458,065$569,891-$111,826$1,982,636$0$1,982,636
December 31, 2024990-PF$263,148$217,561$45,587$2,094,462$0$2,094,462
December 31, 2023990-PF$161,191$185,415-$24,224$2,048,875$0$2,048,875
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$71,309
Interest
$2,992
Net gain from sales of assets
$383,661
Other income
$103

Expenses

Grants and similar amounts paid
$539,229
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$539,229
Excise tax on investment income
$6,057

Balance sheet and other

Total assets, start of year
$2,094,462
Total assets, end of year
$1,982,636
Total liabilities, end of year
$0
Net assets, end of year
$1,982,636
Fair market value of assets
$3,530,388
Qualifying distributions
$539,229
Net investment income
$458,065

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.

NameTitleHours / weekCompensation
SAM LAPORTE
617 ORCHARD RD EXY, ELIZABETHTON, TN 37643
DIRECTOR/PART-TIME0$0
JOSEPH LAPORTE III
620 ORCHARD RD EXT, ELIZABETHTON, TN 37643
DIRECTOR/PART-TIME0$0
STEPHEN LAPORTE
11726 WOOD LANE, HOUSTON, TX 77024
DIRECTOR/PART-TIME0$0
CHRISTOPHER LAPORTE
11406 QUAIL HOLLOW LANE, HOUSTON, TX 77024
DIRECTOR/PART-TIME0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
SAM LAPORTE
617 ORCHARD RD EXY, ELIZABETHTON, TN 37643
DIRECTOR/PART-TIME0$0
JOSEPH LAPORTE III
620 ORCHARD RD EXT, ELIZABETHTON, TN 37643
DIRECTOR/PART-TIME0$0
STEPHEN LAPORTE
11726 WOOD LANE, HOUSTON, TX 77024
DIRECTOR/PART-TIME0$0
CHRISTOPHER LAPORTE
11406 QUAIL HOLLOW LANE, HOUSTON, TX 77024
DIRECTOR/PART-TIME0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
SAM LAPORTE
617 ORCHARD RD EXT, ELIZABETHTON, TN 37643
DIRECTOR/PART-TIME0$0
JOSEPH LAPORTE III
620 ORCHARD RD EXT, ELIZABETHTON, TN 37643
DIRECTOR/PART-TIME0$0
STEPHEN LAPORTE
11726 WOOD LANE, HOUSTON, TX 77024
DIRECTOR/PART-TIME0$0
CHRISTOPHER LAPORTE
11406 QUAIL HOLLOW LANE, HOUSTON, TX 77024
DIRECTOR/PART-TIME0$0

Address and contacts

Address (IRS master file)
300 BROAD ST, ELIZABETHTON, TN 37643-2715
In care of
% JOE LAPORTE
Signed the 990-PF
SAM LAPORTE, DIRECTOR
Phone
(423) 547-2084
Return prepared by
BLACKBURN CHILDERS & STEAGALL PLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
58-1914223
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
1990
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,982,636
Income (IRS master file)
$1,283,850

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$458,065$569,891$1,982,636IRS
990-PFDecember 2024$263,148$217,561$2,094,462XML
990-PFDecember 2023$161,191$185,415$2,048,875XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 58-1914223).

Questions about CITIZENS BANK TRI-CITIES FOUNDATION LTD

What is the EIN of CITIZENS BANK TRI-CITIES FOUNDATION LTD?
The employer identification number (EIN) of CITIZENS BANK TRI-CITIES FOUNDATION LTD is 58-1914223.
Is CITIZENS BANK TRI-CITIES FOUNDATION LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to CITIZENS BANK TRI-CITIES FOUNDATION LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CITIZENS BANK TRI-CITIES FOUNDATION LTD file?
Form 990-PF. Private foundations file every year.
When is the next return of CITIZENS BANK TRI-CITIES FOUNDATION LTD 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 CITIZENS BANK TRI-CITIES FOUNDATION LTD 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 CITIZENS BANK TRI-CITIES FOUNDATION LTD?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CITIZENS BANK TRI-CITIES FOUNDATION LTD have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $458,065, expenses of $569,891 and total assets of $1,982,636 at year end.

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