Nonprofit · EIN 93-2091324
MICHAEL JAMES COTTON FOUNDATION
Tax-exempt · DRIPPING SPGS, TX 78620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $115,950 | $30,704 | $85,246 | $112,202 | – | $112,202 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,596
- Net income from fundraising events
- $50,354
Expenses
- Grants and similar amounts paid
- $26,000
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $4,704
- Program services (functional)
- $30,704
Balance sheet and other
- Total assets, start of year
- $26,956
- Total assets, end of year
- $112,202
- Total liabilities, end of year
- –
- Net assets, end of year
- $112,202
- Cash, savings and investments
- $112,202
- Gross receipts
- $157,731
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY COTTON | PRESIDENT | 2 | $0 |
| BETH COTTON | TREASURER | 2 | $0 |
| VALERIE CARY | SECRETARY | 2 | $0 |
| ALFONSO ALANIS | BOARD MEMBER | 2 | $0 |
| DEACON TERRY GUILBERT | BOARD MEMBER | 2 | $0 |
| DON CROOK | BOARD MEMBER | 2 | $0 |
| EMILY COTTON | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 984, DRIPPING SPGS, TX 78620-0984
- In care of
- % CASEY COTTON
- Mailing address (990-N for 2023)
- PO Box 984, Dripping Springs TX 78260
- Principal officer (990-N for 2023)
- Beth Cotton, PO Box 984, Dripping Springs TX 78260
- Signed the 990-EZ
- BETH COTTON, TREASURER
- Phone
- (512) 658-9194
- Website
- WWW.THEMJCFOUNDATION.ORG
- Return prepared by
- BOUCHER MORGAN & YOUNG PC CPA
Mission
SUPPORTING ADOLESCENTS & YOUNG ADULTS 17-30 TO CONQUER THE GROWING CHALLENGES OF ADDICTION, DEPRESSION, AND MENTAL HEALTH.
Program accomplishments
- THE FOUNDATION FINANCIALLY SUPPORTS ADOLESCENTS/YOUNG ADULTS 17-30 YEARS OLD WHO CANNOT AFFORD THE SUPPORT NEEDED TO HELP CONQUER THE GROWING CHALLENGES OF ADDICTION, DEPRESSION, AND MENTAL HEALTH. THE FOUNDATION PROVIDES THE OPPORTUNITY TO OTHERS WHO HAVE THE DESIRE AND DRIVE BUT LACK THE ECONOMIC MEANS TO FACE THESE CHALLENGES.Expenses $30,704 · grants $26,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-2091324
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $112,202
- Income (IRS master file)
- $157,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $115,950 | $30,704 | $112,202 | IRS |
| 990-N for 2023 Officer: Beth Cotton | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MICHAEL JAMES COTTON FOUNDATION
- What is the EIN of MICHAEL JAMES COTTON FOUNDATION?
- The employer identification number (EIN) of MICHAEL JAMES COTTON FOUNDATION is 93-2091324.
- Is MICHAEL JAMES COTTON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MICHAEL JAMES COTTON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHAEL JAMES COTTON FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MICHAEL JAMES COTTON 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 MICHAEL JAMES COTTON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MICHAEL JAMES COTTON FOUNDATION?
- The 990-N for 2023 names Beth Cotton.
- Who are the officers and directors of MICHAEL JAMES COTTON FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MICHAEL JAMES COTTON FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $115,950, expenses of $30,704 and total assets of $112,202 at year end.
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All nonprofits in DRIPPING SPGS · Texas · Mental health and crisis intervention