Nonprofit · EIN 75-1977779
JOHN AND MILDRED CAUTHORN CHARITABLE TRUST
Tax-exempt · SONORA, TX 76950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $649,082 | $487,714 | $161,368 | $11,632,213 | $110,369 | $11,521,844 |
| December 31, 2023 | 990-PF | $543,992 | $581,935 | -$37,943 | $11,883,536 | $85,352 | $11,798,184 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $344,273
- Other income
- $304,809
Expenses
- Grants and similar amounts paid
- $169,706
- Compensation of officers, directors and key employees
- $14,750
- Salaries, compensation and benefits (total)
- $19,909
- Disbursements for charitable purposes
- $189,219
- Excise tax on investment income
- $5,108
Balance sheet and other
- Total assets, start of year
- $11,847,667
- Total assets, end of year
- $11,632,213
- Total liabilities, end of year
- $110,369
- Net assets, end of year
- $11,521,844
- Fair market value of assets
- $11,632,213
- Qualifying distributions
- $189,219
- Net investment income
- $665,946
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 |
|---|---|---|---|
| Jo Ann Jones PO Box 584, SONORA, TX 76950 | Trustee | 1 | $3,000 |
| Anita Hudson 215 E Main St, SONORA, TX 76950 | Trustee | 1 | $3,000 |
| Craig Leonard 217 E Main St, SONORA, TX 76950 | Trustee | 1 | $3,000 |
| Bill Martin 650 Loop 467, SONORA, TX 76950 | Trustee | 1 | $3,000 |
| Gary Hardgrave PO Box 105, SONORA, TX 76950 | Trustee | 1 | $2,750 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Billy Martin 650 Loop 467, SONORA, TX 76950 | Trustee | 1 | $3,000 |
| Jo Ann Jones PO Box 584, SONORA, TX 76950 | trustee | 1 | $3,000 |
| Anita Hudson 215 E Main St, SONORA, TX 76950 | Trustee | 1 | $2,789 |
| Gary Hardgrave PO Box 105, SONORA, TX 76950 | Trustee | 1 | $2,769 |
| Craig Leonard 217 E Main St, SONORA, TX 76950 | Trustee | 1 | $2,750 |
Address and contacts
- Address (IRS master file)
- PO BOX 678, SONORA, TX 76950-0678
- Signed the 990-PF
- Jo Ann Jones, Trustee
- Phone
- (325) 387-3529
- Return prepared by
- Elliott Law Office
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
- 75-1977779
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $11,632,213
- Income (IRS master file)
- $649,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $649,082 | $487,714 | $11,632,213 | XML |
| 990-PF | December 2023 | $543,992 | $581,935 | $11,883,536 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 75-1977779).
Questions about JOHN AND MILDRED CAUTHORN CHARITABLE TRUST
- What is the EIN of JOHN AND MILDRED CAUTHORN CHARITABLE TRUST?
- The employer identification number (EIN) of JOHN AND MILDRED CAUTHORN CHARITABLE TRUST is 75-1977779.
- Is JOHN AND MILDRED CAUTHORN CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to JOHN AND MILDRED CAUTHORN CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN AND MILDRED CAUTHORN CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND MILDRED CAUTHORN CHARITABLE 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 JOHN AND MILDRED CAUTHORN CHARITABLE 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 JOHN AND MILDRED CAUTHORN CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $3,000 (Jo Ann Jones, Trustee).
- How much revenue does JOHN AND MILDRED CAUTHORN CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $649,082, expenses of $487,714 and total assets of $11,632,213 at year end.
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