Nonprofit · EIN 87-6765734
THE JAMES ERSKINE FOUNDATION
Tax-exempt · CONROE, TX 77385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $54,946 | $26,749 | $28,197 | $367,531 | $0 | $367,531 |
| December 31, 2023 | 990-PF | $7,699 | $19,538 | -$11,839 | $339,281 | $0 | $339,281 |
| December 31, 2022 | 990-PF | $447,190 | $3,509 | $443,681 | $351,157 | $0 | $351,157 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $6,195
- Interest
- $171
- Net gain from sales of assets
- $48,580
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $20,000
- Excise tax on investment income
- $670
Balance sheet and other
- Total assets, start of year
- $339,281
- Total assets, end of year
- $367,531
- Total liabilities, end of year
- $0
- Net assets, end of year
- $367,531
- Fair market value of assets
- $466,280
- Qualifying distributions
- $40,000
- Net investment income
- $54,946
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 |
|---|---|---|---|
| JAMES ERSKINE 32241 HIGHWOOD GREEN LANE, CONROE, TX 77031 | TRUSTEE | 10 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES ERSKINE 2323 LAKE ROBBINS DRIVE 802, THE WOODLANDS, TX 77380 | TRUSTEE | 10 | $0 |
990-PF for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES ERSKINE 2323 LAKE ROBBINS DRIVE 802, THE WOODLANDS, TX 773801568 | TRUSTEE | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 32241 HIGHWOOD GREEN LN, CONROE, TX 77385-2047
- In care of
- % JAMES ERSKINE
- Signed the 990-PF
- MARSHA ERSKINE, TRUSTEE
- Phone
- (281) 948-6299
- Return prepared by
- COOK JOHNSTON & CO CPAS
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 | Check at the IRS |
| 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
- 87-6765734
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,942,952
- Income (IRS master file)
- $2,543,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $54,946 | $26,749 | $367,531 | XML |
| 990-PF | December 2023 | $7,699 | $19,538 | $339,281 | XML |
| 990-PF | December 2022 | $447,190 | $3,509 | $351,157 | XML |
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 87-6765734).
Questions about THE JAMES ERSKINE FOUNDATION
- What is the EIN of THE JAMES ERSKINE FOUNDATION?
- The employer identification number (EIN) of THE JAMES ERSKINE FOUNDATION is 87-6765734.
- Is THE JAMES ERSKINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to THE JAMES ERSKINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE JAMES ERSKINE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JAMES ERSKINE 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 THE JAMES ERSKINE 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 THE JAMES ERSKINE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE JAMES ERSKINE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $54,946, expenses of $26,749 and total assets of $367,531 at year end.
Other nonprofits in CONROE
- TRI-COUNTY BEHAVIORAL HEALTHCARE EIN 76-0032662 · last filed 990 for 2025
- MONTGOMERY COUNTY FOOD BANK INC EIN 76-0153892 · last filed 990 for 2025
- LONE STAR COMMUNITY HEALTH CENTER INC EIN 30-0038860 · last filed 990 for 2024
- COVENANT CHRISTIAN SCHOOL EIN 76-0448256 · last filed 990 for 2025
- MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER EIN 76-0388402 · last filed 990 for 2025
- MONTGOMERY COUNTY WOMENS CENTER EIN 76-0061208 · last filed 990 for 2024
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 76-0276330 · last filed 990 for 2025
- TRELS HOME FOR CHILDREN EIN 82-4631287 · last filed 990 for 2025