Nonprofit · EIN 75-2539175
J C FERGUSON FOUNDATION INC
Tax-exempt · ODESSA, TX 79762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $1,626,729 | $2,012,349 | -$385,620 | $25,715,707 | $0 | $25,715,707 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $958,388
- Interest
- $162
- Net gain from sales of assets
- $668,179
Expenses
- Grants and similar amounts paid
- $1,802,235
- Compensation of officers, directors and key employees
- $50,163
- Disbursements for charitable purposes
- $1,890,126
- Excise tax on investment income
- $21,122
Balance sheet and other
- Total assets, start of year
- $26,100,577
- Total assets, end of year
- $25,715,707
- Total liabilities, end of year
- $0
- Net assets, end of year
- $25,715,707
- Fair market value of assets
- $37,358,501
- Qualifying distributions
- $1,890,126
- Net investment income
- $1,626,729
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Koym 3800 E 42nd Street Suite 401, Odessa, TX 79762 | Executive Director | 40 | $50,163 | $17,222 |
| Steven B Barron 3800 E 42nd Street Suite 401, Odessa, TX 79762 | President/Treasurer/Director | 6 | $0 | $0 |
| Ann Todd 3800 E 42nd Street Suite 401, Odessa, TX 79762 | Secretary/Director | 1 | $0 | $0 |
| Kathie PrudHomme 3800 E 42nd Street Suite 401, Odessa, TX 79762 | Director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3800 E 42ND ST STE 401, ODESSA, TX 79762-5928
- In care of
- % JIMMIE TODD
- Signed the 990-PF
- Mary Koym, Executive Director
- Phone
- (432) 363-2100
- Return prepared by
- Blazek & Vetterling
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-2539175
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $25,715,707
- Income (IRS master file)
- $3,123,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | $1,011,615 | $1,950,445 | $27,331,780 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about J C FERGUSON FOUNDATION INC
- What is the EIN of J C FERGUSON FOUNDATION INC?
- The employer identification number (EIN) of J C FERGUSON FOUNDATION INC is 75-2539175.
- Is J C FERGUSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to J C FERGUSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does J C FERGUSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of J C FERGUSON FOUNDATION INC 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 J C FERGUSON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of J C FERGUSON FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $50,163 (Mary Koym, Executive Director).
- How much revenue does J C FERGUSON FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,626,729, expenses of $2,012,349 and total assets of $25,715,707 at year end.
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All nonprofits in ODESSA · Texas · Philanthropy, voluntarism and grantmaking foundations