Nonprofit · EIN 62-1801717
PLUS ENDOWMENT
Tax-exempt · PARIS, TN 38242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $559,629 | $47,465 | $512,164 | $704,538 | $0 | $704,538 |
| June 30, 2024 | 990-EZ | $46,279 | $58,402 | -$12,123 | $192,374 | – | $192,374 |
| June 30, 2023 | 990-EZ | $42,104 | $59,134 | -$17,030 | $204,497 | – | $204,497 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $562,575
- of which government grants
- $562,575
- Program service revenue
- $0
- Investment income
- -$2,946
- Net gain from sales of assets
- -$6,808
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $45,857
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $47,176
- Management and general (functional)
- $289
Balance sheet and other
- Total assets, start of year
- $192,374
- Total assets, end of year
- $704,538
- Total liabilities, end of year
- $0
- Net assets, end of year
- $704,538
- Publicly traded securities
- $683,173
- Net assets without donor restrictions
- $704,538
- Gross receipts
- $848,471
- Employees
- 0
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY BOYD | DIRECTOR Trustee or director | – | $0 |
| ERIN COLEMAN | DIRECTOR Trustee or director | – | $0 |
| JANE ETHERIDGE | DIRECTOR Trustee or director | – | $0 |
| KIM FOSTER | PRESIDENT Trustee or director | – | $0 |
| STACY HAYES | VICE PRESIDE Trustee or director | – | $0 |
| DUSTIN KENDALL | DIRECTOR Trustee or director | – | $0 |
| MARY LODGE | DIRECTOR Trustee or director | – | $0 |
| CINDY LOWE | DIRECTOR Trustee or director | – | $0 |
| TONI PHILLIPS | DIRECTOR Trustee or director | – | $0 |
| NOLAN POTEETE | DIRECTOR Trustee or director | – | $0 |
| JAMES SMITH | TREASURER Trustee or director | – | $0 |
| RANDY STEPHENS | DIRECTOR Trustee or director | – | $0 |
| HEATHER STONE | SECRETARY Trustee or director | – | $0 |
990-EZ for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM FOSTER | PRESIDENT | 0 | $0 |
| STACY HAYES | VICE PRESIDE | 0 | $0 |
| JAMES SMITH | TREASURER | 0 | $0 |
| HEATHER STONE | SECRETARY | 0 | $0 |
| VICKY BOYD | DIRECTOR | 0 | $0 |
| NOLAN POTEETE | DIRECTOR | 0 | $0 |
| JANE ETHERIDGE | DIRECTOR | 0 | $0 |
| ERIN COLEMAN | DIRECTOR | 0 | $0 |
| RANDY STEPHENS | DIRECTOR | 0 | $0 |
| TONI PHILLIPS | DIRECTOR | 0 | $0 |
| DUSTIN KENDALL | DIRECTOR | 0 | $0 |
| CINDY LOWE | DIRECTOR | 0 | $0 |
| ELIZA STOOTS | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM FOSTER | PRES DIR | 2 | $0 |
| STACY HAYES | VICE PRES DIR | 1 | $0 |
| JAMES SMITH | TREAS. DIR | 1 | $0 |
| HEATHER STONE | SEC DIR | 1 | $0 |
| VICKY BOYD | DIRECTOR | 0 | $0 |
| NOLAN POTEETE | DIRECTOR | 0 | $0 |
| JANE ETHERIDGE | DIRECTOR | 0 | $0 |
| ERIN COLEMAN | SEC DIR | 0 | $0 |
| RANDY STEPHENS | DIRECTOR | 0 | $0 |
| TONI PHILLIPS | DIRECTOR | 0 | $0 |
| DUSTIN KENDALL | DIRECTOR | 0 | $0 |
| SUSAN HAYES | DIRECTOR | 0 | $0 |
| ELIZA STOOTS | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 52, PARIS, TN 38242-0052
- In care of
- % STEVE GREER
- Principal officer (990 for 2024)
- JAMES SMITH, 216 W WOOD ST, PARIS, TN 38242
- Signed the 990
- JAMES SMITH, TREASURER
- Phone
- (731) 540-4774
- Return prepared by
- CRS CPAS
Mission
SUPPORTING PUBLIC SCHOOLS
Program accomplishments
- MADE GRANTS TO CLASSES AT VARIOUS PUBLIC SCHOOLS FOR VARIOUS EDUCATIONAL PROGRAMS AND PROJECTS NOT FUNDED BY SCHOOL BUDGETExpenses $47,176 · grants $45,857
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1801717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $704,538
- Income (IRS master file)
- $848,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $559,629 | $47,465 | $704,538 | XML |
| 990-EZ | June 2024 | $46,279 | $58,402 | $192,374 | XML |
| 990-EZ | June 2023 | $42,104 | $59,134 | $204,497 | XML |
| 990-EZ | June 2022 | – | – | – | 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 62-1801717).
Questions about PLUS ENDOWMENT
- What is the EIN of PLUS ENDOWMENT?
- The employer identification number (EIN) of PLUS ENDOWMENT is 62-1801717.
- Is PLUS ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PLUS ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLUS ENDOWMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLUS ENDOWMENT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLUS ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PLUS ENDOWMENT?
- The 990 for the year ended June 30, 2025 names JAMES SMITH.
- Who are the officers and directors of PLUS ENDOWMENT?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does PLUS ENDOWMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $559,629, expenses of $47,465 and total assets of $704,538 at year end.
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