Nonprofit · EIN 88-1114588
ROSS HILL
Tax-exempt · FLORENCE, AL 35630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $7,651 | $6,101 | $1,550 | $1,287 | $0 | $1,287 |
| December 31, 2024 | 990-PF | $7,961 | $6,756 | $1,205 | $1,205 | $0 | $1,205 |
| December 31, 2023 | 990-PF | $3,737 | $1,300 | $2,437 | $2,437 | $0 | $2,437 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,255
Expenses
- Grants and similar amounts paid
- $500
- Disbursements for charitable purposes
- $500
Balance sheet and other
- Total assets, start of year
- $1,973
- Total assets, end of year
- $1,287
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,287
- Qualifying distributions
- $500
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 |
|---|---|---|---|
| JEREMY COAN 311 PULLER LOOP, LEIGHTON, AL 35646 | PRESIDENT | 0 | $0 |
| NEVEAH BARNES 88 LAKEWOOD DR, MUSCLE SHOALS, AL 35661 | SECRETARY | 0 | $0 |
| SHELLEY BARNES 884 LAKEWOOD DR, MUSCLE SHOALS, AL 35661 | TREASURE | 0 | $0 |
| LAURA GRAY 2226 CLOYD BLVD, FLORENCE, AL 35630 | BOARD MEMBER | 0 | $0 |
| GINA LEMMOND 17335 COUNTY RD 14, WATERLOO, AL 35677 | EVENT COORIDATOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY COAN 311 PULLER LOOP, LEIGHTON, AL 35646 | PRESIDENT | 10 | $0 |
| NEVEAH BARNES 88 LAKEWOOD DR, MUSCLE SHOALS, AL 35661 | SECRETARY | 10 | $0 |
| SHELLEY BARNES 884 LAKEWOOD DR, MUSCLE SHOALS, AL 35661 | TREASURE | 10 | $0 |
| LAURA GRAY 2226 CLOYD BLVD, FLORENCE, AL 35630 | BOARD MEMBER | 10 | $0 |
| GINA LEMMOND 17335 COUNTY RD 14, WATERLOO, AL 35677 | EVENT COORIDATOR | 10 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY COAN 311 PULLER LOOP, LEIGHTON, AL 35646 | PRESIDENT | 10 | $0 |
| NEVEAH BARNES 88 LAKEWOOD DR, MUSCLE SHOALS, AL 35661 | SECRETARY | 10 | $0 |
| SHELLEY BARNES 884 LAKEWOOD DR, MUSCLE SHOALS, AL 35661 | TREASURE | 10 | $0 |
| LAURA GRAY 2226 CLOYD BLVD, FLORENCE, AL 35630 | BOARD MEMBER | 10 | $0 |
| GINA LEMMOND 17335 COUNTY RD 14, WATERLOO, AL 35677 | EVENT COORIDATOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2226 CLOYD BLVD, FLORENCE, AL 35630-1500
- Signed the 990-PF
- LAURA D GRAY, VP
- Phone
- (256) 415-3222
- Return prepared by
- WITT BRADLEY TAX ADVISORY GROUP 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
- 88-1114588
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $1,287
- Income (IRS master file)
- $25,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $7,651 | $6,101 | $1,287 | IRS |
| 990-PF | December 2024 | $7,961 | $6,756 | $1,205 | XML |
| 990-PF | December 2023 | $3,737 | $1,300 | $2,437 | 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 88-1114588).
Questions about ROSS HILL
- What is the EIN of ROSS HILL?
- The employer identification number (EIN) of ROSS HILL is 88-1114588.
- Is ROSS HILL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ROSS HILL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROSS HILL file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSS HILL 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 ROSS HILL 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 ROSS HILL?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROSS HILL have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $7,651, expenses of $6,101 and total assets of $1,287 at year end.
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