Nonprofit · EIN 62-1237684
JAMES H PRENTISS FOUNDATION
Tax-exempt · CORDOVA, TN 38088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $88,720 | $142,537 | -$53,817 | $691,369 | $0 | $691,369 |
| December 31, 2024 | 990-PF | $101,221 | $86,109 | $15,112 | $734,144 | $0 | $734,144 |
| December 31, 2023 | 990-PF | $86,672 | $85,943 | $729 | $707,937 | $0 | $707,937 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $12,008
- Other income
- $76,712
Expenses
- Grants and similar amounts paid
- $136,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $136,000
- Excise tax on investment income
- $1,165
Balance sheet and other
- Total assets, start of year
- $734,144
- Total assets, end of year
- $691,369
- Total liabilities, end of year
- $0
- Net assets, end of year
- $691,369
- Fair market value of assets
- $691,369
- Qualifying distributions
- $136,000
- Net investment income
- $88,720
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 |
|---|---|---|---|
| JAMES H PRENTISS JR PO BOX 1028, CORDOVA, TN 380881028 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES H PRENTISS JR PO BOX 1028, CORDOVA, TN 380881028 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES H PRENTISS JR P O BOX 1028, CORDOVA, TN 380881028 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1028, CORDOVA, TN 38088-1028
- In care of
- % JAMES H PRENTISS JR
- Signed the 990-PF
- JAMES H PRENTISS JR, PRESIDENT
- Phone
- (901) 606-3034
- Return prepared by
- WATKINS UIBERALL 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
- 62-1237684
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $691,369
- Income (IRS master file)
- $88,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $88,720 | $142,537 | $691,369 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $101,221 | $86,109 | $734,144 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $86,672 | $85,943 | $707,937 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 62-1237684).
Questions about JAMES H PRENTISS FOUNDATION
- What is the EIN of JAMES H PRENTISS FOUNDATION?
- The employer identification number (EIN) of JAMES H PRENTISS FOUNDATION is 62-1237684.
- Is JAMES H PRENTISS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to JAMES H PRENTISS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES H PRENTISS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES H PRENTISS FOUNDATION 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 JAMES H PRENTISS FOUNDATION 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 JAMES H PRENTISS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does JAMES H PRENTISS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $88,720, expenses of $142,537 and total assets of $691,369 at year end.
Other nonprofits in CORDOVA
- YMCA OF MEMPHIS & THE MID-SOUTH EIN 62-0476304 · last filed 990 for 2025
- UNITED FOOD & COMMERCIAL WORKERS EMPL HEALTH & WELFARE PL & TR EIN 62-6064101 · last filed 990 for 2025
- BNAI BRITH HOME & HOSPITAL FOR THE AGED INC EIN 62-0499939 · last filed 990 for 2024
- READ FOUNDATION EIN 94-3487601 · last filed 990 for 2025
- NATIONAL COTTON COUNCIL OF AMERICA EIN 62-0306045 · last filed 990 for 2024
- PROGRESSIVE HEALTHCARE PROVIDERS INC EIN 58-2181302 · last filed 990 for 2025
- EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC EIN 62-0728732 · last filed 990 for 2025
- MID-SOUTH PUBLIC COMMUNICATIONS FOUNDATION EIN 62-0525567 · last filed 990 for 2025