Nonprofit · EIN 87-3976392
JEFF AND LISA COOK FOUNDATION
Tax-exempt · FORT PAYNE, AL 35967
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $89,743 | $115,824 | -$26,081 | $2,434,280 | $18 | $2,434,262 |
| December 31, 2024 | 990-PF | $78,784 | $95,057 | -$16,273 | $2,535,214 | $152 | $2,535,062 |
| December 31, 2023 | 990-PF | $93,190 | $170,058 | -$76,868 | $2,679,508 | $0 | $2,679,508 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $97,820
- Interest
- $9
- Net gain from sales of assets
- -$8,086
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $2,535,214
- Total assets, end of year
- $2,434,280
- Total liabilities, end of year
- $18
- Net assets, end of year
- $2,434,262
- Net investment income
- $9
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 |
|---|---|---|---|
| LISA COOK 1419 SCENIC ROAD E, FORT PAYNE, AL 35967 | PRESIDENT | 0 | $0 |
| VICKY KIRBY 813 GRAND AVE NW, FORT PAYNE, AL 35967 | DIRECTOR | 0 | $0 |
| STACEY CLARK 719 COUNTY ROAD 465, FORT PAYNE, AL 35967 | DIRECTOR | 0 | $0 |
| EDDY SMITH 916 BAMBI DRIVE, DESTIN, FL 32541 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA COOK 1419 SCENIC ROAD E, FORT PAYNE, AL 35967 | PRESIDENT | 0 | $0 |
| VICKY KIRBY 813 GRAND AVE NW, FORT PAYNE, AL 35967 | DIRECTOR | 0 | $0 |
| STACEY CLARK 719 COUNTY ROAD 465, FORT PAYNE, AL 35967 | DIRECTOR | 0 | $0 |
| EDDY SMITH 916 BAMBI DRIVE, DESTIN, FL 32541 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA COOK 1419 SCENIC ROAD E, FORT PAYNE, AL 35967 | PRESIDENT | 0 | $0 |
| VICKY KIRBY 813 GRAND AVE NW, FORT PAYNE, AL 35967 | DIRECTOR | 0 | $0 |
| STACEY CLARK 719 COUNTY ROAD 465, FORT PAYNE, AL 35967 | DIRECTOR | 0 | $0 |
| EDDY SMITH 916 BAMBI DRIVE, DESTIN, FL 32541 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1419 SCENIC RD E, FORT PAYNE, AL 35967-7408
- Signed the 990-PF
- STACEY CLARK, DIRECTOR
- Phone
- (256) 845-2286
- Return prepared by
- CK BUSINESS SOLUTIONS PC
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
- 87-3976392
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,434,280
- Income (IRS master file)
- $137,829
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $89,743 | $115,824 | $2,434,280 | XML |
| 990-PF | December 2024 | $78,784 | $95,057 | $2,535,214 | IRS |
| 990-PF | December 2023 | $93,190 | $170,058 | $2,679,508 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-3976392).
Questions about JEFF AND LISA COOK FOUNDATION
- What is the EIN of JEFF AND LISA COOK FOUNDATION?
- The employer identification number (EIN) of JEFF AND LISA COOK FOUNDATION is 87-3976392.
- Is JEFF AND LISA COOK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to JEFF AND LISA COOK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JEFF AND LISA COOK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JEFF AND LISA COOK 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 JEFF AND LISA COOK 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 JEFF AND LISA COOK FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JEFF AND LISA COOK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $89,743, expenses of $115,824 and total assets of $2,434,280 at year end.
Other nonprofits in FORT PAYNE
- UNITED GIVERS FUND OF DEKALB COUNTY ALABAMA INC EIN 63-0859503 · last filed 990 for 2024
- SAM FOUNDATION INC EIN 82-1811546 · last filed 990 for 2025
- CS & P BELL FAMILY FOUNDATION EIN 46-0775950 · last filed 990-PF for 2025
- MARY C WEATHERLY MEMORIAL FOUNDATION EIN 63-1093679 · last filed 990-N for 2025
- CHILDCARE RESOURCE NETWORK INC EIN 63-0903263 · last filed 990 for 2025
- FAMILY LIFE CENTER INC EIN 63-1221392 · last filed 990 for 2024
- ARC OF DEKALB COUNTY EIN 63-0678180 · last filed 990 for 2025
- RAPHA MINISTIRES INC EIN 72-1373614 · last filed 990 for 2024
All nonprofits in FORT PAYNE · Alabama · Philanthropy, voluntarism and grantmaking foundations