Nonprofit · EIN 58-6469140
CAMILLA CARTER COX AND CARTER COX JR CHARITABLE TR
Also known as MARTHA C SILMON ET AL TTEE
Tax-exempt · WEST MONROE, LA 71291
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $7,106,323 | $472,506 | $6,633,817 | $12,474,021 | $0 | $12,474,021 |
| December 31, 2023 | 990-PF | $717,703 | $370,433 | $347,270 | $5,837,029 | $0 | $5,837,029 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,120,079
- Dividends
- $110,837
- Interest
- $5,255
- Net gain from sales of assets
- $867,315
- Other income
- $2,837
Expenses
- Grants and similar amounts paid
- $398,000
- Disbursements for charitable purposes
- $398,000
- Excise tax on investment income
- $12,648
Balance sheet and other
- Total assets, start of year
- $5,837,029
- Total assets, end of year
- $12,474,021
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,474,021
- Fair market value of assets
- $13,157,744
- Qualifying distributions
- $398,000
- Net investment income
- $984,408
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 |
|---|---|---|---|
| DAVID CARTER COX 201 CANYON ROAD, WEST MONROE, LA 71291 | CO-TRUSTEE | 2 | $0 |
| MARTHA DENISE COX SILMON 1416 EBENEZER ROAD, KNOXVILLE, TN 37922 | CO-TRUSTEE | 10 | $0 |
| STEPHEN CARTER COX 6318 OLD MONROE RD, BASTROP, LA 71220 | CO-TRUSTEE | 10 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CARTER COX 201 CANYON ROAD, WEST MONROE, LA 71291 | CO-TRUSTEE | 2 | $0 |
| MARTHA DENISE COX SILMON 1416 EBENEZER ROAD, KNOXVILLE, TN 37922 | CO-TRUSTEE | 10 | $0 |
| STEPHEN CARTER COX 6318 OLD MONROE RD, BASTROP, LA 71220 | CO-TRUSTEE | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 210 CANYON RD, WEST MONROE, LA 71291-0415
- In care of
- % TROUTMAN SANDERS LLP
- Signed the 990-PF
- DAVID CARTER COX, OFFICER
- Phone
- (318) 281-7330
- Return prepared by
- Cameron Hines & Company APAC
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
- 58-6469140
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $12,474,021
- Income (IRS master file)
- $12,389,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $7,106,323 | $472,506 | $12,474,021 | IRS |
| 990-PF | December 2023 | $717,703 | $370,433 | $5,837,029 | 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 58-6469140).
Questions about CAMILLA CARTER COX AND CARTER COX JR CHARITABLE TR
- What is the EIN of CAMILLA CARTER COX AND CARTER COX JR CHARITABLE TR?
- The employer identification number (EIN) of CAMILLA CARTER COX AND CARTER COX JR CHARITABLE TR is 58-6469140.
- Is CAMILLA CARTER COX AND CARTER COX JR CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CAMILLA CARTER COX AND CARTER COX JR CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CAMILLA CARTER COX AND CARTER COX JR CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAMILLA CARTER COX AND CARTER COX JR CHARITABLE TR 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 CAMILLA CARTER COX AND CARTER COX JR CHARITABLE TR 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 CAMILLA CARTER COX AND CARTER COX JR CHARITABLE TR?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CAMILLA CARTER COX AND CARTER COX JR CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,106,323, expenses of $472,506 and total assets of $12,474,021 at year end.
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