Nonprofit · EIN 58-2275205
JASPER AND MARTHALENE DAVIS FOUNDATION INC
Tax-exempt · THOMASVILLE, GA 31792
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $498,882 | $166,393 | $332,489 | $3,085,937 | $0 | $3,085,937 |
| November 30, 2024 | 990-PF | $263,031 | $156,464 | $106,567 | $2,937,418 | $0 | $2,937,418 |
| November 30, 2023 | 990-PF | $118,912 | $126,182 | -$7,270 | $2,358,701 | $0 | $2,358,701 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $23,565
- Net gain from sales of assets
- $475,317
Expenses
- Grants and similar amounts paid
- $140,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $140,000
- Excise tax on investment income
- $6,568
Balance sheet and other
- Total assets, start of year
- $2,937,418
- Total assets, end of year
- $3,085,937
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,085,937
- Fair market value of assets
- $3,085,937
- Qualifying distributions
- $140,000
- Net investment income
- $498,882
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J CLAUD DAVIS IV 1695 STEWART ROAD, OCHLOCKNEE, GA 31773 | SECRETARY/DIRECTOR | 0 | $0 |
| WILLIAM H DAVIS 544 MOSS VIEW WAY, TALLAHASSEE, FL 32312 | PRESIDENT | 0 | $0 |
| MELISSA DAVIS SUMMITT RIGSBY 1792 FOX MEADOW LANE, THOMASVILLE, GA 31757 | DIRECTOR | 0 | $0 |
| VIRGINIA DAVIS LEGETTE 103 ST ANDREWS CIRCLE, THOMASVILLE, GA 31792 | DIRECTOR | 0 | $0 |
| SAMMY C DAVIS 5988 MADDOX ROAD, OCHLOCKNEE, GA 31773 | DIRECTOR | 0 | $0 |
990-PF for the year ended November 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J CLAUD DAVIS IV 1695 STEWART ROAD, OCHLOCKNEE, GA 31773 | SECRETARY/DIRECTOR | 0 | $0 |
| WILLIAM H DAVIS 544 MOSS VIEW WAY, TALLAHASSEE, FL 32312 | PRESIDENT | 0 | $0 |
| MELISSA DAVIS SUMMITT RIGSBY 1792 FOX MEADOW LANE, THOMASVILLE, GA 31757 | DIRECTOR | 0 | $0 |
| VIRGINIA DAVIS LEGETTE 103 ST ANDREWS CIRCLE, THOMASVILLE, GA 31792 | DIRECTOR | 0 | $0 |
| SAMMY C DAVIS 5988 MADDOX ROAD, OCHLOCKNEE, GA 31773 | DIRECTOR | 0 | $0 |
990-PF for the year ended November 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J CLAUD DAVIS IV 1695 STEWART ROAD, OCHLOCKNEE, GA 31773 | SECRETARY/DIRECTOR | 0 | $0 |
| WILLIAM H DAVIS 544 MOSS VIEW WAY, TALLAHASSEE, FL 32312 | PRESIDENT | 0 | $0 |
| MELISSA DAVIS SUMMITT RIGSBY 1792 FOX MEADOW LANE, THOMASVILLE, GA 31757 | DIRECTOR | 0 | $0 |
| VIRGINIA DAVIS LEGETTE 103 ST ANDREWS CIRCLE, THOMASVILLE, GA 31792 | DIRECTOR | 0 | $0 |
| SAMMY C DAVIS 5988 MADDOX ROAD, OCHLOCKNEE, GA 31773 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 314 GORDON AVE, THOMASVILLE, GA 31792-6642
- In care of
- % JASPER C DAVIS
- Signed the 990-PF
- VIRGINIA D LEGETTE, TREASURER
- Phone
- (229) 228-7936
- Return prepared by
- LANIGAN & ASSOCIATES P C
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 58-2275205
- 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
- 1997
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $3,085,937
- Income (IRS master file)
- $651,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $498,882 | $166,393 | $3,085,937 | XML |
| 990-PF | November 2024 | $263,031 | $156,464 | $2,937,418 | XML |
| 990-PF | November 2023 | $118,912 | $126,182 | $2,358,701 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 2019 | – | – | – | IRS |
| 990-PF | November 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 58-2275205).
Questions about JASPER AND MARTHALENE DAVIS FOUNDATION INC
- What is the EIN of JASPER AND MARTHALENE DAVIS FOUNDATION INC?
- The employer identification number (EIN) of JASPER AND MARTHALENE DAVIS FOUNDATION INC is 58-2275205.
- Is JASPER AND MARTHALENE DAVIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JASPER AND MARTHALENE DAVIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JASPER AND MARTHALENE DAVIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JASPER AND MARTHALENE DAVIS FOUNDATION INC due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JASPER AND MARTHALENE DAVIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of JASPER AND MARTHALENE DAVIS FOUNDATION INC?
- The 990-PF for the year ended November 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JASPER AND MARTHALENE DAVIS FOUNDATION INC have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $498,882, expenses of $166,393 and total assets of $3,085,937 at year end.
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