2025-03-17T12:08:12-05:00 2024-09-30 200451081 IKARD & KENNEDY LLC 24 WATERWAY AVE STE 250 THE WOODLANDS TX 77380 990 2024-06-17 741655332 GULF COAST GEOLOGICAL LIBRARY INC GULF 7136588449 1001 MCKINNEY 800 HOUSTON TX 77002 BEN MCCARTHY PRESIDENT 7136588449 2025-03-17 1 1 TIFFANY KENNEDY CPA P01234829 2813620123 2025-03-17 2023 2025-03-06 01:10:19Z X BEN MCCARTHY 1001 MCKINNEY 800 HOUSTON TX 77002 87732 0 X GULFCOASTGEOLOGICALLIBRARY.COM X 2024 TX THE CORPORATION IS ORGANIZED TO COLLECT, ORGANIZE, PRESERVE AND PROVIDE HISTORICAL AND CONTEMPORARY GEOLOGICAL, GEOPHYSICAL AND PETROLEUM ENGINEERING DATA AND OTHER REFERENCE MATERIALS AND TECHNOLOGICAL RESOURCES AND, TO MAKE SUCH INFORMATION AVAILABLE TO THE PUBLIC. 7 7 2 0 0 0 62400 23500 0 1832 87732 0 0 26512 0 0 43901 70413 17319 62386 45067 17319 X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO COLLECT, ORGANIZE, PRESERVE AND PROVIDE HISTORICAL AND CONTEMPORARY GEOLOGICAL, GROPHYSICAL AND PETROLEUM ENGINEERING DATA AND OTHER REFERENCE MATERIALS AND TECHNOLOGICAL RESOURCES AND, TO MAKE SUCH INFORMATION AVAILABLE TO THE PUBLIC. 0 0 4100 25332 COLLECTION, ORGANIZATION, PRESERVATION AND PROVISION OF HISTORICAL AND CONTEMPORARY GEOLOGICAL, GEOPHYSICAL AND PETROLEUM ENGINEERING DATA AND OTHER REFERENCE MATERIALS AND TECHNOLOGICAL RESOURCES AND MADE SUCH INFORMATION AVAILABLE TO THE PUBLIC. 4100 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SARA T ESCALANTE 7136588449 1001 MCKINNEY STE 800 HOUSTON TX 77002 X BEN MCCARTHY PRESIDENT 7.00 X X 0 0 0 BARRY RAVA VICE PRESIDENT 2.00 X X 0 0 0 BILL BROWN SECRETARY 2.00 X X 0 0 0 STEVE WILMOTH TREASURER 7.00 X X 0 0 0 JOHN GOSS DIRECTOR 7.00 X 0 0 0 WALTER LIGHT DIRECTOR 2.00 X 0 0 0 BRIAN SMYTH DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 48352 14048 62400 DATA PRESERVATION CONT 519200 23500 23500 23500 USER FEES 519200 1366 1366 MEMBER PENALTIES 519200 450 450 MEMBER MAPS 519200 16 16 1832 87732 25332 0 0 24674 24674 1838 1838 28980 28980 7301 7301 LOGS AND MAPS 4100 4100 REPRODUCTION COSTS 1801 1801 TELEPHONE 1400 1400 OFFICE EXPENSE 224 224 95 95 70413 4100 66313 0 0 30570 0 7816 683550 683550 0 0 0 24000 0 62386 0 31834 0 4224 0 9009 0 45067 X 0 17319 0 17319 0 62386 17319 0 X 0 0 0 X 71852 71852 1816 1816 73668 73668 0 0 0 73668 16 16 73684 73684 X PART VI; LINE THE CURRENT YEAR IS THE ORGANIZATION'S INITIAL YEAR. THE CURRENT YEAR IS A SHORT YEAR, AS IT'S FORMATION DATE IS 6/17/2024 AND IT'S FIRST FISCAL YEAR END IS 9/30/24. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26719 26719 0 286503 286503 0 370328 370328 0 0 TRS TENANT RESERVE 14000 BUILDING DEPOSIT 10000 24000 PAYROLL LIABILITIES 140 MEMBER DEPOSITS 8869 9009 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW FORM 990 WITH ATTACHED SCHEDULES PRIOR TO SUBMISSION TO THE IRS OR AUTHORIZE THE FINANCE COMMITTEE TO DO SO. FORM 990, PART VI, SECTION C, LINE 18 AT THE ADDRESS SHOWN ON THE RETURN FORM 990, PART VI, SECTION C, LINE 19 AT THE ADDRESS SHOWN ON THE RETURN