Nonprofit · EIN 92-1393500
H&M FOUNDATION
Tax-exempt · JACKSON, TN 38305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,190,158 | $131,978 | $1,058,180 | $3,050,877 | $0 | $3,050,877 |
| December 31, 2023 | 990-PF | $1,059,628 | $66,931 | $992,697 | $1,992,697 | $0 | $1,992,697 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000,000
- Dividends
- $69,680
- Interest
- $41,269
- Net gain from sales of assets
- $79,209
Expenses
- Grants and similar amounts paid
- $130,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $130,000
- Excise tax on investment income
- $2,639
Balance sheet and other
- Total assets, start of year
- $1,992,697
- Total assets, end of year
- $3,050,877
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,050,877
- Fair market value of assets
- $3,183,199
- Qualifying distributions
- $130,000
- Net investment income
- $190,158
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 |
|---|---|---|---|
| Jim Campbell 50 Security Drive, Jackson, TN 38305 | President/Direcctor | 0 | $0 |
| Chris Carroll 50 Security Drive, Jackson, TN 38305 | Director | 0 | $0 |
| Mike Farris 50 Security Drive, Jackson, TN 38305 | Secretary/Director | 0 | $0 |
| Matt Fite 50 Security Drive, Jackson, TN 38305 | Treasurer/Director | 0 | $0 |
| Jeb Campbell 50 Security Drive, Jackson, TN 38305 | Director | 0 | $0 |
| James Kirkland 50 Security Drive, Jackson, TN 38305 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM CAMPBELL 50 SECURITY DRIVE, JACKSON, TN 38305 | PRESIDENT/DI | 0 | $0 |
| CHRIS CARROLL 50 SECURITY DRIVE, JACKSON, TN 38305 | DIRECTOR | 0 | $0 |
| MIKE FARRIS 50 SECURITY DRIVE, JACKSON, TN 38305 | SECRETARY/DI | 0 | $0 |
| MATT FITE 50 SECURITY DRIVE, JACKSON, TN 38305 | TREASURER/DI | 0 | $0 |
| JEB CAMPBELL 50 SECURITY DRIVE, JACKSON, TN 38305 | DIRECTOR | 0 | $0 |
| JAMES KIRKLAND 50 SECURITY DRIVE, JACKSON, TN 38305 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 50 SECURITY DR, JACKSON, TN 38305-3611
- In care of
- % MICHAEL FARRIS
- Signed the 990-PF
- Michael Farris, Secretary
- Phone
- (731) 660-3136
- Return prepared by
- ATA Advisory 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 | 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
- 92-1393500
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,050,877
- Income (IRS master file)
- $2,114,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,190,158 | $131,978 | $3,050,877 | XML |
| 990-PF | December 2023 | $1,059,628 | $66,931 | $1,992,697 | XML |
| 990-PF | December 2022 | – | – | – | 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 92-1393500).
Questions about H&M FOUNDATION
- What is the EIN of H&M FOUNDATION?
- The employer identification number (EIN) of H&M FOUNDATION is 92-1393500.
- Is H&M FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to H&M FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does H&M FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of H&M 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 H&M 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 H&M FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does H&M FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,190,158, expenses of $131,978 and total assets of $3,050,877 at year end.
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All nonprofits in JACKSON · Tennessee · Philanthropy, voluntarism and grantmaking foundations