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Nonprofit · EIN 92-3057937

CBT FOUNDATION INC

Tax-exempt · PLAQUEMINE, LA 70764

Financials

$0$02023$1M$18K2024$50K$35K2025
Revenue Expenses · by fiscal year end
Financials of CBT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$50,223$34,685$15,538$1,030,661$0$1,030,661
December 31, 2024990-PF$1,034,649$18,451$1,016,198$1,016,198$0$1,016,198
December 31, 2023990-PF$0$0$0$0$0$0
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$50,223

Expenses

Grants and similar amounts paid
$33,683
Disbursements for charitable purposes
$33,683
Excise tax on investment income
$691

Balance sheet and other

Total assets, start of year
$1,016,198
Total assets, end of year
$1,030,661
Total liabilities, end of year
$0
Net assets, end of year
$1,030,661
Fair market value of assets
$1,050,102
Qualifying distributions
$33,683
Net investment income
$50,223

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.

NameTitleHours / weekCompensation
KRISTEN SPEDALE
57910 MAIN STREET, PLAQUEMINE, LA 70764
PRESIDENT1$0
DENAGE PIPER
57910 MAIN STREET, PLAQUEMINE, LA 70764
VICE-PRESIDE0$0
MARY POURCIAU
57910 MAIN STREET, PLAQUEMINE, LA 70764
DIRECTOR0$0
KIM BROOKS
57910 MAIN STREET, PLAQUEMINE, LA 70764
SECRETARY0$0
PETER HENRY
57910 MAIN STREET, PLAQUEMINE, LA 70764
TREASURER0$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
KRISTEN SPEDALE
57910 MAIN STREET, PLAQUEMINE, LA 70764
PRESIDENT1$0
DENAGE PIPER
57910 MAIN STREET, PLAQUEMINE, LA 70764
VICE-PRESIDE0$0
MARY POURCIAU
57910 MAIN STREET, PLAQUEMINE, LA 70764
DIRECTOR0$0
KIM BROOKS
57910 MAIN STREET, PLAQUEMINE, LA 70764
SECRETARY0$0
PETER HENRY
57910 MAIN STREET, PLAQUEMINE, LA 70764
TREASURER0$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
KRISTEN SPEDALE
57910 MAIN STREET, PLAQUEMINE, LA 70764
PRESIDENT1$0
DENAGE PIPER
57910 MAIN STREET, PLAQUEMINE, LA 70764
VICE-PRESIDE0$0
MARY POURCIAU
57910 MAIN STREET, PLAQUEMINE, LA 70764
DIRECTOR0$0
KIM BROOKS
57910 MAIN STREET, PLAQUEMINE, LA 70764
SECRETARY0$0
PETER HENRY
57910 MAIN STREET, PLAQUEMINE, LA 70764
TREASURER0$0

Address and contacts

Address (IRS master file)
57910 MAIN ST, PLAQUEMINE, LA 70764-2500
In care of
% KRISTEN SPEDALE
Signed the 990-PF
KRISTEN SPEDALE, PRESIDENT
Phone
(225) 296-3735
Return prepared by
L A CHAMPAGNE & CO LLP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
92-3057937
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
Assets (IRS master file)
$1,030,661
Income (IRS master file)
$50,223

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$50,223$34,685$1,030,661IRS
990-PFDecember 2024$1,034,649$18,451$1,016,198XML
990-PFDecember 2023$0$0$0XML

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 92-3057937).

Questions about CBT FOUNDATION INC

What is the EIN of CBT FOUNDATION INC?
The employer identification number (EIN) of CBT FOUNDATION INC is 92-3057937.
Is CBT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to CBT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CBT FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of CBT FOUNDATION INC 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 CBT FOUNDATION INC 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 CBT FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does CBT FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $50,223, expenses of $34,685 and total assets of $1,030,661 at year end.

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