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Nonprofit · EIN 75-2066135

THE JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION

Tax-exempt · SAN ANGELO, TX 76903

Financials

$327K$235K2023$235K$224K2024
Revenue Expenses · by fiscal year end
Financials of THE JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$235,315$223,524$11,791$464,235$0$464,235
December 31, 2023990$326,567$234,607$91,960$452,444$0$452,444
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$104,125
Program service revenue
$111,055
Investment income
$2,549
Net rental income
$595
Net income from fundraising events
$16,991
Other revenue
$17,586

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$44,418
Other salaries and wages
$16,366
Salaries, compensation and benefits (total)
$65,434
Professional fundraising fees
$0
Accounting fees
$15,804
Occupancy
$17,443
Travel
$3,351
Depreciation
$45,562
Program services (functional)
$198,332
Management and general (functional)
$17,535
Fundraising (functional)
$7,657

Balance sheet and other

Total assets, start of year
$452,444
Total assets, end of year
$464,235
Total liabilities, end of year
$0
Net assets, end of year
$464,235
Land, buildings and equipment
$312,005
Gross unrelated business income
$20,135
Gross receipts
$256,720
Employees
0
Volunteers
0
Year formed
2004
State of legal domicile
TX

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
MARY ANN COCHRANEXECUTIVE DIRECTOR
Trustee or director
30$0$44,418
JUDIE ENGLISHPRESIDENT
Trustee or director, Officer
0$0$0
CARLA MORRISVICE PRESIDENT
Trustee or director, Officer
0$0$0
RAELYE SELFSEC/TREAS
Trustee or director, Officer
0$0$0
ANICA CISNEROZMEMBER
Trustee or director
0$0$0
JAMES FREEMANMEMBER
Trustee or director
0$0$0
KINSEY HANSENMEMBER
Trustee or director
0$0$0
MOLLY JOHNSON TURKMEMBER
Trustee or director
0$0$0
JENNA ABELMEMBER
Trustee or director
0$0$0
LAURA BEHRENSMEMBER
Trustee or director
0$0$0
LINZEY NEFFMEMBER
Trustee or director
0$0$0
LAUREN THORNEMEMBER
Trustee or director
0$0$0
ANN WILLIAMSFOUNDER
Trustee or director
0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgs
MARY ANN COCHRANEXECUTIVE DIRECTOR
Trustee or director
30$0$43,229
JUDIE ENGLISHPRESIDENT
Trustee or director, Officer
0$0$0
CARLA MORRISVICE PRESIDENT
Trustee or director, Officer
0$0$0
RAELYE SELFSEC/TREAS
Trustee or director, Officer
0$0$0
ANICA CISNEROSMEMBER
Trustee or director
0$0$0
JAMES FREEMANMEMBER
Trustee or director
0$0$0
KINSEY HANSENMEMBER
Trustee or director
0$0$0
MOLLY JOHNSON TURKMEMBER
Trustee or director
0$0$0
ANN WILLIAMSFOUNDER
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
403 W WASHINGTON DR, SAN ANGELO, TX 76903-6711
Signed the 990
MARY ANN COCHRAN, EXECUTIVE DIRECTOR
Phone
(325) 655-2331
Return prepared by
ARMSTRONG BACKUS & CO LLP

Mission

TO PROVIDE OPPORTUNITY FOR ALTERNATIVE EDUCATIONAL INSTRUCTION FOR THOSE CHILDREN OR ADULTS WHO ARE EXPERIENCING DIFFICULTIES AS A RESULT OF DYSLEXIA AND/OR OTHER LEARNING DIFFERENCES.

990 for the year ended December 31, 2024

Program accomplishments

  • TEACHER TRAINING
    Expenses $16,943 · revenue $67,574
  • TRAINING MATERIALS
    Expenses $26,136 · revenue $26,657
  • DIAGNOSTIC TESTING
    Expenses $12,240 · revenue $16,424
  • SPEAKERS/PROGRAMS/TUTORING
    Expenses $143,013 · revenue $400

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2066135
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$464,235
Income (IRS master file)
$256,720

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$235,315$223,524$464,235XML
990December 2023$326,567$234,607$452,444XML
990December 2022$275,578$212,457$362,426IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990December 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 75-2066135).

Questions about THE JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION

What is the EIN of THE JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION?
The employer identification number (EIN) of THE JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION is 75-2066135.
Is THE JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to THE JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION 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 THE JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION 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 THE JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of THE JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does THE JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $235,315, expenses of $223,524 and total assets of $464,235 at year end.

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