Nonprofit · EIN 63-1186160
JOHN H ELLIS FOUNDATION INC
Tax-exempt · CENTRE, AL 35960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $74,437 | $361,881 | -$287,444 | $1,854,780 | $0 | $1,854,780 |
| December 31, 2024 | 990-PF | $118,025 | $281,987 | -$163,962 | $2,142,224 | $0 | $2,142,224 |
| December 31, 2023 | 990-PF | $56,929 | $225,552 | -$168,623 | $2,306,186 | $0 | $2,306,186 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $62,402
- Interest
- $3
- Net gain from sales of assets
- $12,032
Expenses
- Grants and similar amounts paid
- $345,000
- Disbursements for charitable purposes
- $348,227
- Excise tax on investment income
- $845
Balance sheet and other
- Total assets, start of year
- $2,142,224
- Total assets, end of year
- $1,854,780
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,854,780
- Fair market value of assets
- $2,178,684
- Qualifying distributions
- $348,227
- Net investment income
- $74,437
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 |
|---|---|---|---|
| JOHN ERIC ELLIS P O BOX 606, CENTRTE, AL 35960 | PRESIDENT | 5 | $0 |
| WALLACE E LYONS 675 MCSPADDEN CIRCLE, CENTRE, AL 35960 | VICE PRESIDE | 1 | $0 |
| JOHN DRUMMOND P O BOX 28209, PANAMA CITY, FL 324118209 | DIRECTOR | 0.5 | $0 |
| CHAD HOPPER 440 WEST MAIN ST, CENTRE, AL 35960 | SECRETARY/TR | 0.5 | $0 |
| W A ELLIS IV 7721 AL HWY 9S, CENTRE, AL 35960 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ERIC ELLIS P O BOX 606, CENTRTE, AL 35960 | PRESIDENT | 5 | $0 |
| WALLACE E LYONS 675 MCSPADDEN CIRCLE, CENTRE, AL 35960 | VICE PRESIDE | 1 | $0 |
| JOHN DRUMMOND P O BOX 28209, PANAMA CITY, FL 324118209 | DIRECTOR | 1 | $0 |
| CHAD HOPPER 440 WEST MAIN ST, CENTRE, AL 35960 | SECRETARY/TR | 1 | $0 |
| W A ELLIS IV 7721 AL HWY 9S, CENTRE, AL 35960 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ERIC ELLIS P O BOX 606, CENTRTE, AL 35960 | PRESIDENT | 5 | $0 |
| WALLACE E LYONS 675 MCSPADDEN CIRCLE, CENTRE, AL 35960 | VICE PRESIDE | 1 | $0 |
| JOHN DRUMMOND P O BOX 28209, PANAMA CITY, FL 324118209 | DIRECTOR | 0.5 | $0 |
| CHAD HOPPER 440 WEST MAIN ST, CENTRE, AL 35960 | SECRETARY/TR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 606, CENTRE, AL 35960-0606
- In care of
- % SYBOL ELLIS
- Signed the 990-PF
- JOHN ERIC ELLIS, PRESIDENT
- Phone
- (256) 490-9817
- Return prepared by
- LYONS & MORGAN PC
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
- 63-1186160
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T00J)
- Assets (IRS master file)
- $1,854,780
- Income (IRS master file)
- $514,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $74,437 | $361,881 | $1,854,780 | XML |
| 990-PF | December 2024 | $118,025 | $281,987 | $2,142,224 | XML |
| 990-PF | December 2023 | $56,929 | $225,552 | $2,306,186 | 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 63-1186160).
Questions about JOHN H ELLIS FOUNDATION INC
- What is the EIN of JOHN H ELLIS FOUNDATION INC?
- The employer identification number (EIN) of JOHN H ELLIS FOUNDATION INC is 63-1186160.
- Is JOHN H ELLIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JOHN H ELLIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN H ELLIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN H ELLIS FOUNDATION INC 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 JOHN H ELLIS FOUNDATION INC 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 JOHN H ELLIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOHN H ELLIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $74,437, expenses of $361,881 and total assets of $1,854,780 at year end.
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