Nonprofit · EIN 85-0890540
LOUISIANA FIRST HORIZON FOUNDATION
Tax-exempt · MEMPHIS, TN 38101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $502,430 | $1,487,925 | -$985,495 | $9,267,672 | $0 | $9,267,672 |
| December 31, 2023 | 990-PF | $530,457 | $2,164,750 | -$1,634,293 | $10,253,167 | $0 | $10,253,167 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $502,430
Expenses
- Grants and similar amounts paid
- $1,474,775
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,474,775
- Excise tax on investment income
- $6,940
Balance sheet and other
- Total assets, start of year
- $10,253,167
- Total assets, end of year
- $9,267,672
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,267,672
- Fair market value of assets
- $9,267,672
- Qualifying distributions
- $1,474,775
- Net investment income
- $502,430
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 |
|---|---|---|---|
| ELIZABETH A ARDOIN 165 Madison Avde, Memphis, TN 38103 | SECRETARY/DIRECTOR | 0 | $0 |
| CHARLES G BURKETT 165 Madison Ave, Memphis, TN 38103 | DIRECTOR | 0 | $0 |
| DARYL G BYRD 165 Madison Ave, Memphis, TN 38103 | PRESIDENT/DIRECTOR | 0 | $0 |
| STEWART SHEA 165 Madison Ave, Memphis, TN 38103 | DIRECTOR | 0 | $0 |
| WILLIAM H FENSTERMAKER 165 Madison Ave, Memphis, TN 38103 | CHAIRMAN/DIRECTOR | 0 | $0 |
| KARL HOEFER 165 Madison Ave, Memphis, TN 38103 | TREASURER/DIRECTOR | 0 | $0 |
| JUDY REESE MORSE 165 Madison Ave, Memphis, TN 38103 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH A ARDOIN 165 Madison Avde, Memphis, TN 38103 | SECRETARY/DIRECTOR | 0 | $0 |
| CHARLES G BURKETT 165 Madison Ave, Memphis, TN 38103 | DIRECTOR | 0 | $0 |
| DARYL G BYRD 165 Madison Ave, Memphis, TN 38103 | PRESIDENT/DIRECTOR | 0 | $0 |
| JOHN N CASBON 165 Madison Ave, Memphis, TN 38103 | DIRECTOR | 0 | $0 |
| WILLIAM H FENSTERMAKER 165 Madison Ave, Memphis, TN 38103 | CHAIRMAN/DIRECTOR | 0 | $0 |
| KARL HOEFER 165 Madison Ave, Memphis, TN 38103 | TREASURER/DIRECTOR | 0 | $0 |
| JUDY REESE MORSE 165 Madison Ave, Memphis, TN 38103 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2078, MEMPHIS, TN 38101-2078
- In care of
- % JUSTIN HARRIS
- Signed the 990-PF
- BETH ARDOIN, SECRETARY
- Phone
- (901) 257-6309
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
- 85-0890540
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $9,267,672
- Income (IRS master file)
- $502,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $502,430 | $1,487,925 | $9,267,672 | XML |
| 990-PF | December 2023 | $530,457 | $2,164,750 | $10,253,167 | 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 85-0890540).
Questions about LOUISIANA FIRST HORIZON FOUNDATION
- What is the EIN of LOUISIANA FIRST HORIZON FOUNDATION?
- The employer identification number (EIN) of LOUISIANA FIRST HORIZON FOUNDATION is 85-0890540.
- Is LOUISIANA FIRST HORIZON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LOUISIANA FIRST HORIZON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOUISIANA FIRST HORIZON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOUISIANA FIRST HORIZON 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 LOUISIANA FIRST HORIZON FOUNDATION 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 LOUISIANA FIRST HORIZON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LOUISIANA FIRST HORIZON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $502,430, expenses of $1,487,925 and total assets of $9,267,672 at year end.
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All nonprofits in MEMPHIS · Tennessee · Philanthropy, voluntarism and grantmaking foundations