Nonprofit · EIN 74-6226677
KITTIE NASH GROCE TRUST
Tax-exempt · WEST COLUMBIA, TX 77486
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $186,067 | $1,233,488 | -$1,047,421 | $4,942,129 | $0 | $4,942,129 |
| December 31, 2023 | 990-PF | $342,005 | $911,167 | -$569,162 | $5,989,550 | $0 | $5,989,550 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $188
- Interest
- $14,462
- Net rental income
- -$19,814
- Net gain from sales of assets
- $150,309
Expenses
- Grants and similar amounts paid
- $1,150,000
- Disbursements for charitable purposes
- $1,150,000
- Excise tax on investment income
- $2,018
Balance sheet and other
- Total assets, start of year
- $5,989,550
- Total assets, end of year
- $4,942,129
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,942,129
- Fair market value of assets
- $20,567,881
- Qualifying distributions
- $1,150,000
- Net investment income
- $186,067
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 |
|---|---|---|---|
| BILLY JEN 301 DANCE DRIVE, WEST COLUMBIA, TX 77486 | TRUSTEE | 2 | $0 |
| JOHN PHILLIPS 301 DANCE DRIVE, WEST COLUMBIA, TX 77486 | TRUSTEE | 2 | $0 |
| STEVE WEEMS 301 DANCE DRIVE, WEST COLUMBIA, TX 77486 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DAMON 301 DANCE DRIVE, WEST COLUMBIA, TX 77486 | TRUSTEE | 2 | $0 |
| JOHN PHILLIPS 301 DANCE DRIVE, WEST COLUMBIA, TX 77486 | TRUSTEE | 2 | $0 |
| ROY LEDBETTER 301 DANCE DRIVE, WEST COLUMBIA, TX 77486 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 301 DANCE DR, WEST COLUMBIA, TX 77486-4015
- Signed the 990-PF
- JOHN PHILLIPS, TRUSTEE
- Phone
- (979) 345-4355
- Return prepared by
- Green & McElreath
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
- 74-6226677
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,942,129
- Income (IRS master file)
- $186,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $186,067 | $1,233,488 | $4,942,129 | XML |
| 990-PF | December 2023 | $342,005 | $911,167 | $5,989,550 | 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 74-6226677).
Questions about KITTIE NASH GROCE TRUST
- What is the EIN of KITTIE NASH GROCE TRUST?
- The employer identification number (EIN) of KITTIE NASH GROCE TRUST is 74-6226677.
- Is KITTIE NASH GROCE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to KITTIE NASH GROCE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KITTIE NASH GROCE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KITTIE NASH GROCE TRUST 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 KITTIE NASH GROCE TRUST 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 KITTIE NASH GROCE TRUST?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KITTIE NASH GROCE TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $186,067, expenses of $1,233,488 and total assets of $4,942,129 at year end.
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