Nonprofit · EIN 38-4051483
TAYLOR-ODOM FOUNDATION
Tax-exempt · AUSTIN, TX 78746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $66,907 | $126,516 | -$59,609 | $854,157 | $0 | $854,157 |
| December 31, 2023 | 990-PF | $183,429 | $133,676 | $49,753 | $910,665 | $0 | $910,665 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $37,918
- Interest
- $82
- Net gain from sales of assets
- $28,907
Expenses
- Grants and similar amounts paid
- $115,000
- Disbursements for charitable purposes
- $115,600
- Excise tax on investment income
- $830
Balance sheet and other
- Total assets, start of year
- $910,665
- Total assets, end of year
- $854,157
- Total liabilities, end of year
- $0
- Net assets, end of year
- $854,157
- Fair market value of assets
- $854,157
- Qualifying distributions
- $115,600
- Net investment income
- $66,907
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 |
|---|---|---|---|
| CATHY STAPLES 1000 LIBERTY PARK DRIVE 109, AUSTIN, TX 78746 | PRESIDENT/SE | 1 | $0 |
| LEE ANN ODOM 1000 LIBERTY PARK DRIVE 109, AUSTIN, TX 78746 | TREASURER | 1 | $0 |
| CHAD DOUGLAS ODOM 1000 LIBERTY PARK DRIVE 109, AUSTIN, TX 78746 | VICE PRESIDE | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY STAPLES 1000 LIBERTY PARK DRIVE 109, AUSTIN, TX 78746 | PRESIDENT/SE | 1 | $0 |
| LEE ANN ODOM 1000 LIBERTY PARK DRIVE 109, AUSTIN, TX 78746 | TREASURER | 1 | $0 |
| CHAD DOUGLAS ODOM 1000 LIBERTY PARK DRIVE 109, AUSTIN, TX 78746 | VICE PRESIDE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 LIBERTY PARK DR APT 109, AUSTIN, TX 78746-6831
- In care of
- % CATHY ODOM STAPLES
- Signed the 990-PF
- CATHY STAPLES, PRESIDENT/SECRETARY
- Phone
- (314) 308-6441
- Website
- TAYLORODOMFOUNDATION.ORG
- Return prepared by
- SAVANT TAX & CONSULTING
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
- 38-4051483
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $854,157
- Income (IRS master file)
- $137,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $66,907 | $126,516 | $854,157 | XML |
| 990-PF | December 2023 | $183,429 | $133,676 | $910,665 | 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 38-4051483).
Questions about TAYLOR-ODOM FOUNDATION
- What is the EIN of TAYLOR-ODOM FOUNDATION?
- The employer identification number (EIN) of TAYLOR-ODOM FOUNDATION is 38-4051483.
- Is TAYLOR-ODOM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to TAYLOR-ODOM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does TAYLOR-ODOM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TAYLOR-ODOM 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 TAYLOR-ODOM 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 TAYLOR-ODOM FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does TAYLOR-ODOM FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $66,907, expenses of $126,516 and total assets of $854,157 at year end.
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