TIMOTHY A AND MARION LINDLEY GOUDEAU CHARITABLE FAMILY FOUNDATI: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TIMOTHY A AND MARION LINDLEY GOUDEAU CHARITABLE FAMILY FOUNDATI (EIN 46-1588682)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-11
- IRS object ID
- 202540709349100224
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-11T14:31:10-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 Allen Parkway 20th Floor | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770197100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461588682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timothy A and Marion Goudeau Charitable | BusinessNameLine1Txt |
| Business Name Line2 | Family Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIMOTHY A GOUDEAU | InCareOfNm |
| Business Name Control | TIMO | BusinessNameControlTxt |
| Phone | 4325571218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2102 N I Street | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Goudeau | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4326824312 | PhoneNum |
| Signature | 2025-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebecca Fieler | PreparerPersonNm |
| PTIN | P01353445 | PTIN |
| Phone | 7139601706 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,605,792 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $170,802 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $409,759 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $389,045 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,211,039 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,400,470 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,211,039 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,791,600 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,600,084 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $6,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,450 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,450 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $21,325 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,958 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $123,721 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $123,721 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $151,946 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $141,129 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,450 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,415,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,415,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,566,946 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $141,129 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,418,450 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $224,654 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,458,955 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $393,978 | CashBOYAmt |
| Cash EOY | $451,684 | CashEOYAmt |
| Cash EOYFMV | $451,684 | CashEOYFMVAmt |
| Corporate Stock BOY | $14,142,371 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,154,108 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,154,108 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $14,536,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,605,792 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,605,792 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $14,536,349 | RetainedEarningBOYAmt |
| Retained Earning EOY | $14,605,792 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,536,349 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,605,792 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,536,349 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,605,792 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,536,349 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $224,654 | ExcessRevenueOverExpensesAmt |
| Subtotal | $14,761,003 | SubtotalAmt |
| Other Decreases | $155,211 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,605,792 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| RBC #5213 | P | 2024-12-31 | $3,317,154 | $3,177,794 | $177,697 | $139,360 |
| RBC #5213 | P | 2024-12-31 | $5,012,568 | $4,064,173 | $969,199 | $948,395 |
| RBC #5233 | P | 2024-12-31 | $76,385 | $72,014 | $4,371 | $4,371 |
| RBC #5233 | P | 2024-12-31 | $498,473 | $444,041 | $54,432 | $54,432 |
| RBC #5239 | P | 2024-12-31 | $273,274 | $270,761 | $2,513 | $2,513 |
| RBC #5239 | P | 2024-12-31 | $217,598 | $219,789 | -$2,191 | -$2,191 |
| CAPITAL GAIN DISTRIBUTIONS | 2024-12-31 | $5,018 | $5,018 | $5,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,211,039 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,279 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $20,279 | SubtotalAmt |
| Tax Based On Investment Income | $20,279 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,436 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $11,436 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $8,843 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY A GOUDEAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4326824312 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2102 N I STREET | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY A GOUDEAU | ||||||||
| 2102 N I Street | Midland | TX | 79705 | PRESIDENT;DIRECTOR | 0 | $0 | $0 | $0 |
| MARION L GOUDEAU | ||||||||
| 2102 N I Street | MIDLAND | TX | 79705 | SECRETARY; DIRECTOR | 0 | $0 | $0 | $0 |
| STEVEN ALAN GOUDEAU | ||||||||
| 2102 N I Street | MIDLAND | TX | 79705 | VICE-PRESIDENT; DIRE | 0 | $0 | $0 | $0 |
| WILLIAM ALEXANDER GOUDEAU | ||||||||
| 2102 N I Street | MIDLAND | TX | 79705 | VICE-PRESIDENT; DIRE | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,671,208 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $555,807 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,227,015 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,227,015 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $228,405 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,998,610 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $749,931 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $749,931 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,279 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,279 | TotalTaxAmt |
| Distributable Before Adj | $729,652 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $729,652 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $729,652 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,418,450 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,418,450 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $729,652 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $97,146 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $169,784 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $731,552 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $998,482 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,418,450 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $729,652 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $688,798 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,687,280 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,687,280 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $97,146 | ExcessFromYear4Amt |
| Excess From Year2 | $169,784 | ExcessFromYear2Amt |
| Excess From Year1 | $731,552 | ExcessFromYear1Amt |
| Excess From Current Year | $688,798 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Paul E Pesek | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 N St Paul St Suite 530 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2148913015 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Hallal Worship LLC | |||||||
| PO BOX 80723 | Midland | TX | 79708 | PC | DONATION FOR HALLAL WORSHIP | $150,000 | |
| PIKES PEAK CHRISTIAN SCHOOL | |||||||
| 5905 Flintridge Dr | Colorado Springs | CO | 80918 | PC | DONATION TO SCHOOL | $200,000 | |
| Missions Resource Network | |||||||
| 1903 Central Dr 410 | Bedford | TX | 76021 | PC | To help the Missions Research Network meet its goals. | $30,000 | |
| Job 44 Ministries | |||||||
| 1207 Sugarberry Dr | Cedar Park | TX | 78613 | PC | Support for Job 4:4 Ministries | $150,000 | |
| Great Cities Missions | |||||||
| 3939 Belt Line Road | Addison | TX | 75001 | PC | General | $30,000 | Suite 705 |
| Truth Quest Ministries | |||||||
| 520 SCHOCH HOLLOW RD | TYRONE | PA | 16686 | PC | Ministry Donation | $70,000 | |
| Spring Creek Ministries | |||||||
| 301 E 6th St | Odessa | TX | 79761 | PC | Support for Spring Creek Ministries | $10,000 | |
| Opportunity Tribe | |||||||
| 3310 W WADLEY AVE | MIDLAND | TX | 79707 | PC | Ministry Donation | $25,000 | |
| Trinity School of Midland Texas | |||||||
| 3500 W WADLEY | MIDLAND | TX | 79707 | PC | DONATION TO SCHOOL | $750,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,415,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $409,759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,211,039 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,620,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,620,798 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Timothy A Goudeau | ||||||
| 1 | 2102 North I Street | Midland | TX | 79705 | $85,401 | Yes (X) |
| Marion L Goudeau | ||||||
| 2 | 2102 North I Street | Midland | TX | 79705 | $85,401 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $6,900 | Amt |
| Net Investment Income | $3,450 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,450 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| RBC #15213 | $11,123,808 | $11,123,808 |
| RBC #15233 | $1,478,672 | $1,478,672 |
| RBC #15239 | $608,574 | $608,574 |
| RBC #06668 | $943,054 | $943,054 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DECREASE IN ACCOUNT VALUE | Desc |
| Amt | $155,211 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| RBC-15213 | $106,073 | $106,073 |
| RBC-15233 | $16,023 | $16,023 |
| RBC-15239 | $1,625 | $1,625 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| RBC #15213 | $12,282 | $12,282 |
| RBC #15233 | $1,676 | $1,676 |
| FEDERAL EXCISE TAXES | $7,367 |