Nonprofit · EIN 82-3097433
COOK FAMILY FOUNDATION
Tax-exempt · OZARK, MO 65721
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,038,268 | $1,030,997 | $7,271 | $494,209 | $0 | $494,209 |
| December 31, 2024 | 990-PF | $446,763 | $734,190 | -$287,427 | $486,938 | $0 | $486,938 |
| December 31, 2023 | 990-PF | $1,533,449 | $1,152,628 | $380,821 | $774,365 | $0 | $774,365 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000,000
- Interest
- $38,268
Expenses
- Grants and similar amounts paid
- $950,985
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,024,453
- Excise tax on investment income
- $456
Balance sheet and other
- Total assets, start of year
- $486,938
- Total assets, end of year
- $494,209
- Total liabilities, end of year
- $0
- Net assets, end of year
- $494,209
- Fair market value of assets
- $494,209
- Qualifying distributions
- $1,024,453
- Net investment income
- $38,268
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 |
|---|---|---|---|
| GERALD ALLEN COOK 2340 E COTTAGE BOULEVARD, OZARK, MO 65721 | PRESIDENT/DIRECTOR | 1 | $0 |
| KAY LYNN COOK 2340 E COTTAGE BOULEVARD, OZARK, MO 65721 | VICE PRESIDENT/DIRECTOR | 1 | $0 |
| PAULA COOK DAUGHERTY 2435 E COTTAGE BOULEVARD, OZARK, MO 65721 | SECRETARY/TREASURER/DIRECTOR | 1 | $0 |
| LOREN COOK II 4507 E BERKELEY STREET, SPRINGFIELD, MO 65809 | DIRECTOR | 1 | $0 |
| CHIP COOK 5632 S CASTLEBAY DRIVE, SPRINGFIELD, MO 65809 | DIRECTOR | 1 | $0 |
| ELAINE COOK 4507 E BERKELEY STREET, SPRINGFIELD, MO 65809 | DIRECTOR | 1 | $0 |
| JERRY DAUGHERTY 2435 E COTTAGE BOULEVARD, OZARK, MO 65721 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD ALLEN COOK 2340 E COTTAGE BOULEVARD, OZARK, MO 65721 | PRESIDENT/DIRECTOR | 1 | $0 |
| KAY LYNN COOK 2340 E COTTAGE BOULEVARD, OZARK, MO 65721 | VICE PRESIDENT/DIRECTOR | 1 | $0 |
| PAULA COOK DAUGHERTY 2435 E COTTAGE BOULEVARD, OZARK, MO 65721 | SECRETARY/TREASURER/DIRECTOR | 1 | $0 |
| LOREN COOK II 4507 E BERKELEY ST, OZARK, MO 65809 | DIRECTOR | 1 | $0 |
| CHIP COOK 5632 S CASTLEBAY DRIVE, OZARK, MO 65809 | DIRECTOR | 1 | $0 |
| ELAINE COOK 4507 E BERKELEY ST, OZARK, MO 65809 | DIRECTOR | 1 | $0 |
| JERRY DAUGHERTY 2435 E COTTAGE BOULEVARD, OZARK, MO 65721 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD ALLEN COOK 2340 E COTTAGE BOULEVARD, OZARK, MO 65721 | PRESIDENT/DIRECTOR | 1 | $0 |
| KAY LYNN COOK 2340 E COTTAGE BOULEVARD, OZARK, MO 65721 | VICE PRESIDENT/DIRECTOR | 1 | $0 |
| PAULA COOK DAUGHERTY 2435 E COTTAGE BOULEVARD, OZARK, MO 65721 | SECRETARY/TREASURER/DIRECTOR | 1 | $0 |
| LOREN COOK II 4507 E BERKELEY ST, OZARK, MO 65809 | DIRECTOR | 1 | $0 |
| CHIP COOK 5632 S CASTLEBAY DRIVE, OZARK, MO 65809 | DIRECTOR | 1 | $0 |
| ELAINE COOK 4507 E BERKELEY ST, OZARK, MO 65809 | DIRECTOR | 1 | $0 |
| JERRY DAUGHERTY 2435 E COTTAGE BOULEVARD, OZARK, MO 65721 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2435 E COTTAGE BLVD, OZARK, MO 65721-8626
- In care of
- % GERALD ALLEN COOK
- Signed the 990-PF
- PAULA COOK DAUGHERTY, TREASURER AND SECRETARY
- Phone
- (417) 582-1028
- Return prepared by
- KPMG LLP
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
- 82-3097433
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $494,209
- Income (IRS master file)
- $1,038,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,038,268 | $1,030,997 | $494,209 | IRS |
| 990-PF | December 2024 | $446,763 | $734,190 | $486,938 | IRS |
| 990-PF | December 2023 | $1,533,449 | $1,152,628 | $774,365 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 82-3097433).
Questions about COOK FAMILY FOUNDATION
- What is the EIN of COOK FAMILY FOUNDATION?
- The employer identification number (EIN) of COOK FAMILY FOUNDATION is 82-3097433.
- Is COOK FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to COOK FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COOK FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COOK FAMILY FOUNDATION 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 COOK FAMILY FOUNDATION 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 COOK FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COOK FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,038,268, expenses of $1,030,997 and total assets of $494,209 at year end.
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All nonprofits in OZARK · Missouri · Philanthropy, voluntarism and grantmaking foundations