Nonprofit · EIN 86-0899329
JIM B COOPER AND LILLIAN F COOPER FOUNDATION
Tax-exempt · GENOA, NV 89411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $58,550 | $56,806 | $1,744 | $818,500 | $0 | $818,500 |
| December 31, 2024 | 990-PF | $107,739 | $46,563 | $61,176 | $816,756 | $0 | $816,756 |
| December 31, 2023 | 990-PF | $24,929 | $48,602 | -$23,673 | $755,580 | $0 | $755,580 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,200
- Dividends
- $20,563
- Interest
- $44
- Net gain from sales of assets
- $35,290
- Other income
- $453
Expenses
- Grants and similar amounts paid
- $45,895
- Disbursements for charitable purposes
- $50,095
- Excise tax on investment income
- $714
Balance sheet and other
- Total assets, start of year
- $816,756
- Total assets, end of year
- $818,500
- Total liabilities, end of year
- $0
- Net assets, end of year
- $818,500
- Fair market value of assets
- $948,239
- Qualifying distributions
- $50,095
- Net investment income
- $55,897
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 |
|---|---|---|---|
| HOLLY BURNER 58 SUNDOWN RIDGE PLACE, TOMBALL, TX 77375 | Director | 0 | $0 |
| DAMIE COOPER 1920 EAST UHLAND ROAD, SAN MARCOS, TX 78666 | Director | 0 | $0 |
| COOPER SCHELL 1511 COLUMBINE AVE, BOULDER, CO 80302 | Director | 0 | $0 |
| LU SCHELL PO BOX 874, CLEAR LAKE, IA 50428 | Director | 0 | $0 |
| KELLY HARRIS PO BOX 574, GENOA, NV 89411 | President | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY BURNER 58 SUNDOWN RIDGE PLACE, TOMBALL, TX 77375 | Director | 0 | $0 |
| DAMIE COOPER 1920 EAST UHLAND ROAD, SAN MARCOS, TX 78666 | Director | 0 | $0 |
| COOPER SCHELL 1511 COLUMBINE AVE, BOULDER, CO 80302 | Director | 0 | $0 |
| LU SCHELL PO BOX 874, CLEAR LAKE, IA 50428 | Director | 0 | $0 |
| KELLY HARRIS PO BOX 574, GENOA, NV 89411 | President | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY BURNER 58 SUNDOWN RIDGE PLACE, TOMBALL, TX 77375 | Director | 0 | $0 |
| DAMIE COOPER 1920 EAST UHLAND ROAD, SAN MARCOS, TX 78666 | Director | 0 | $0 |
| COOPER SCHELL 1511 COLUMBINE AVE, BOULDER, CO 80302 | Director | 0 | $0 |
| LU SCHELL PO BOX 874, CLEAR LAKE, IA 50428 | Director | 0 | $0 |
| KELLY HARRIS PO BOX 574, GENOA, NV 89411 | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 574, GENOA, NV 89411-0574
- In care of
- % GEORGE HANSON
- Signed the 990-PF
- KELLY HARRIS, President
- Phone
- (775) 750-0075
- Return prepared by
- Olson Reyes & Sauerwein LLC
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
- 86-0899329
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $818,500
- Income (IRS master file)
- $167,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $58,550 | $56,806 | $818,500 | IRS |
| 990-PF | December 2024 | $107,739 | $46,563 | $816,756 | IRS |
| 990-PF | December 2023 | $24,929 | $48,602 | $755,580 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 86-0899329).
Questions about JIM B COOPER AND LILLIAN F COOPER FOUNDATION
- What is the EIN of JIM B COOPER AND LILLIAN F COOPER FOUNDATION?
- The employer identification number (EIN) of JIM B COOPER AND LILLIAN F COOPER FOUNDATION is 86-0899329.
- Is JIM B COOPER AND LILLIAN F COOPER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to JIM B COOPER AND LILLIAN F COOPER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JIM B COOPER AND LILLIAN F COOPER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JIM B COOPER AND LILLIAN F COOPER 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 JIM B COOPER AND LILLIAN F COOPER 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 JIM B COOPER AND LILLIAN F COOPER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JIM B COOPER AND LILLIAN F COOPER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $58,550, expenses of $56,806 and total assets of $818,500 at year end.
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