Nonprofit · EIN 36-4128410
ENTERPRISE T F L FOUNDATION
Tax-exempt · ODESSA, TX 79762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,456 | $5,068 | -$2,612 | $51,573 | $0 | $51,573 |
| December 31, 2023 | 990-PF | $743 | $4,979 | -$4,236 | $54,185 | $0 | $54,185 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,764
- Net gain from sales of assets
- $692
Expenses
- Grants and similar amounts paid
- $3,500
- Disbursements for charitable purposes
- $3,500
- Excise tax on investment income
- $11
Balance sheet and other
- Total assets, start of year
- $54,185
- Total assets, end of year
- $51,573
- Total liabilities, end of year
- $0
- Net assets, end of year
- $51,573
- Qualifying distributions
- $3,500
- Net investment income
- $1,764
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 |
|---|---|---|---|
| SUSAN M MULLINS 1035 AUTUMN LANE, PETOSKEY, MI 49770 | PRESIDENT | 0 | $0 |
| CHERYL ANDERSON 4800 42ND STREET SUITE 100, ODESSA, TX 79762 | SEC & TREAS | 0 | $0 |
| TAYLOR M SCHAEFFER 1035 AUTUMN LANE, PETOSKEY, MI 49770 | VICE PRES | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN M MULLINS 1035 AUTUMN LANE, PETOSKEY, MI 49770 | PRESIDENT | 0 | $0 |
| CHERYL ANDERSON 4800 42ND STREET SUITE 100, ODESSA, TX 79762 | SEC & TREAS | 0 | $0 |
| TAYLOR M SCHAEFFER 1035 AUTUMN LANE, PETOSKEY, MI 49770 | VICE PRES | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4800 E 42ND ST STE 100, ODESSA, TX 79762-7214
- In care of
- % SOUTHWEST BANK
- Signed the 990-PF
- CHERYL ANDERSON, SEC & TREAS
- Phone
- (817) 528-2617
- Return prepared by
- PINEIDER FORD & ASSOCIATES PLLC
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
- 36-4128410
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $51,573
- Income (IRS master file)
- $8,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,456 | $5,068 | $51,573 | XML |
| 990-PF | December 2023 | $743 | $4,979 | $54,185 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 36-4128410).
Questions about ENTERPRISE T F L FOUNDATION
- What is the EIN of ENTERPRISE T F L FOUNDATION?
- The employer identification number (EIN) of ENTERPRISE T F L FOUNDATION is 36-4128410.
- Is ENTERPRISE T F L FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ENTERPRISE T F L FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ENTERPRISE T F L FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ENTERPRISE T F L 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 ENTERPRISE T F L 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 ENTERPRISE T F L FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ENTERPRISE T F L FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,456, expenses of $5,068 and total assets of $51,573 at year end.
Other nonprofits in ODESSA
- WOOD FAMILY FOUNDATION INC EIN 75-2806006 · last filed 990-PF for 2025
- J C FERGUSON FOUNDATION INC EIN 75-2539175 · last filed 990-PF for 2025
- UNITED WAY OF ODESSA INC EIN 75-0838777 · last filed 990 for 2025
- ARROYO FOUNDATION EIN 82-2269759 · last filed 990-PF for 2024
- ODESSA ECTOR PARKS FOUNDATION INC EIN 75-2664308 · last filed 990 for 2025
- SAULSBURY FAMILY FOUNDATION INC EIN 26-1396903 · last filed 990-PF for 2024
- 1911 FOUNDATION EIN 30-1372934 · last filed 990-PF for 2024
- ODESSA COMMUNITY FOUNDATION INC EIN 75-2857160 · last filed 990 for 2025
All nonprofits in ODESSA · Texas · Philanthropy, voluntarism and grantmaking foundations