Nonprofit · EIN 58-2359763
THOMAS T AND BERNICE F IRVIN FOUNDATION INC
Tax-exempt · TOCCOA, GA 30577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $326,077 | $278,087 | $47,990 | $3,762,898 | $0 | $3,762,898 |
| December 31, 2023 | 990-PF | $204,824 | $301,666 | -$96,842 | $3,714,908 | $0 | $3,714,908 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $99,428
- Interest
- $355
- Net gain from sales of assets
- $226,294
Expenses
- Grants and similar amounts paid
- $190,450
- Compensation of officers, directors and key employees
- $49,500
- Disbursements for charitable purposes
- $214,890
- Excise tax on investment income
- $3,682
Balance sheet and other
- Total assets, start of year
- $3,714,908
- Total assets, end of year
- $3,762,898
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,762,898
- Fair market value of assets
- $4,922,100
- Qualifying distributions
- $214,890
- Net investment income
- $326,077
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES T IRVIN 27 EAST TUGALO ST SUITE 101, TOCCOA, GA 30577 | CEO/CFO | 10 | $49,500 |
| LISA I COLLIER 27 EAST TUGALO ST SUITE 101, TOCCOA, GA 30577 | SECRETARY | 1 | $750 |
| ROB THOMAS IRVIN 27 EAST TUGALO ST SUITE 101, TOCCOA, GA 30577 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES T IRVIN 27 EAST TUGALO ST SUITE 101, TOCCOA, GA 30577 | CEO/CFO | 10 | $49,500 |
| LISA I COLLIER 27 EAST TUGALO ST SUITE 101, TOCCOA, GA 30577 | SECRETARY | 1 | $750 |
| ROB THOMAS IRVIN 27 EAST TUGALO ST SUITE 101, TOCCOA, GA 30577 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 27 E TUGALO ST STE 101, TOCCOA, GA 30577-2183
- In care of
- % THOMAS T IRVIN
- Signed the 990-PF
- JAMES T IRVIN, PRESIDENT/CEO
- Phone
- (706) 886-6541
- Return prepared by
- BATES CARTER & CO LLP
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 | Not 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
- 58-2359763
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,762,898
- Income (IRS master file)
- $2,193,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $326,077 | $278,087 | $3,762,898 | XML |
| 990-PF | December 2023 | $204,824 | $301,666 | $3,714,908 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
| 990-PF | December 2016 | – | – | – | 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 58-2359763).
Questions about THOMAS T AND BERNICE F IRVIN FOUNDATION INC
- What is the EIN of THOMAS T AND BERNICE F IRVIN FOUNDATION INC?
- The employer identification number (EIN) of THOMAS T AND BERNICE F IRVIN FOUNDATION INC is 58-2359763.
- Is THOMAS T AND BERNICE F IRVIN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THOMAS T AND BERNICE F IRVIN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMAS T AND BERNICE F IRVIN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS T AND BERNICE F IRVIN FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMAS T AND BERNICE F IRVIN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THOMAS T AND BERNICE F IRVIN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $49,500 (JAMES T IRVIN, CEO/CFO).
- How much revenue does THOMAS T AND BERNICE F IRVIN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $326,077, expenses of $278,087 and total assets of $3,762,898 at year end.
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