Nonprofit · EIN 92-1773315
GARRETT FAMILY FOUNDATION
Tax-exempt · JOAQUIN, TX 75954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $515,545 | $149,545 | $366,000 | $1,657,428 | $607,347 | $1,050,081 |
| December 31, 2023 | 990-PF | $605,766 | $21,685 | $584,081 | $684,081 | $0 | $684,081 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500,000
- Net rental income
- $160
- Other income
- $15,385
Expenses
- Grants and similar amounts paid
- $3,100
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,100
Balance sheet and other
- Total assets, start of year
- $684,081
- Total assets, end of year
- $1,657,428
- Total liabilities, end of year
- $607,347
- Net assets, end of year
- $1,050,081
- Fair market value of assets
- $1,657,428
- Qualifying distributions
- $3,100
- Net investment income
- $160
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 |
|---|---|---|---|
| LUKE GARRETT 597 FM 2572, JOAQUIN, TX 75954 | PRESIDENT | 0 | $0 |
| GINGER GARRETT 597 FM 2572, JOAQUIN, TX 75954 | TRUSTEE | 0 | $0 |
| ALLYSON GARRETT 597 FM 2572, JOAQUIN, TX 75954 | TRUSTEE | 0 | $0 |
| LAUREN GARRETT 597 FM 2572, JOAQUIN, TX 75954 | TRUSTEE | 0 | $0 |
| WHITNEY GARRETT 597 FM 2572, JOAQUIN, TX 75954 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE GARRETT 597 FM 2572, JOAQUIN, TX 75954 | PRESIDENT | 0 | $0 |
| GINGER GARRETT 597 FM 2572, JOAQUIN, TX 75954 | TRUSTEE | 0 | $0 |
| ALLYSON GARRETT 597 FM 2572, JOAQUIN, TX 75954 | TRUSTEE | 0 | $0 |
| LAUREN GARRETT 597 FM 2572, JOAQUIN, TX 75954 | TRUSTEE | 0 | $0 |
| WHITNEY GARRETT 597 FM 2572, JOAQUIN, TX 75954 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 887, JOAQUIN, TX 75954-0887
- Signed the 990-PF
- LUKE GARRETT, PRESIDENT
- Phone
- (318) 220-9939
- Return prepared by
- C SCOTT MASSEY CPA 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
- 92-1773315
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $1,657,428
- Income (IRS master file)
- $515,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $515,545 | $149,545 | $1,657,428 | IRS |
| 990-PF | December 2023 | $605,766 | $21,685 | $684,081 | XML |
| 990 | 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 92-1773315).
Questions about GARRETT FAMILY FOUNDATION
- What is the EIN of GARRETT FAMILY FOUNDATION?
- The employer identification number (EIN) of GARRETT FAMILY FOUNDATION is 92-1773315.
- Is GARRETT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GARRETT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does GARRETT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GARRETT FAMILY 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 GARRETT FAMILY 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 GARRETT FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does GARRETT FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $515,545, expenses of $149,545 and total assets of $1,657,428 at year end.
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