Nonprofit · EIN 62-1663934
GOODLETT FOUNDATION
Tax-exempt · MEMPHIS, TN 38138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $189,226 | $520,619 | -$331,393 | $4,462,116 | $0 | $4,462,116 |
| September 30, 2024 | 990-PF | $885,016 | $507,965 | $377,051 | $4,793,509 | $0 | $4,793,509 |
| September 30, 2023 | 990-PF | $218,382 | $501,060 | -$282,678 | $4,416,457 | $0 | $4,416,457 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $127,969
- Net gain from sales of assets
- $61,257
Expenses
- Grants and similar amounts paid
- $354,000
- Compensation of officers, directors and key employees
- $87,500
- Disbursements for charitable purposes
- $432,425
- Excise tax on investment income
- $1,795
Balance sheet and other
- Total assets, start of year
- $4,793,509
- Total assets, end of year
- $4,462,116
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,462,116
- Fair market value of assets
- $11,387,856
- Qualifying distributions
- $432,425
- Net investment income
- $189,226
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN S WILLIAMS 1779 KIRBY PARKWAY 1 BOX 223, MEMPHIS, TN 38138 | DIRECTOR/TREASURER | 10 | $87,500 |
| DAVID A DUNEHEW 1779 KIRBY PARKWAY 1 BOX 223, MEMPHIS, TN 38138 | DIRECTOR/PRESIDENT | 5 | $0 |
| WARNER B RODDA 1779 KIRBY PARKWAY 1 BOX 223, MEMPHIS, TN 38138 | DIRECTOR/ASST. SECRETARY | 2 | $0 |
| PAMELA D BLOW 1779 KIRBY PARKWAY 1 BOX 223, MEMPHIS, TN 38138 | DIRECTOR | 5 | $0 |
990-PF for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN S WILLIAMS 1779 KIRBY PARKWAY 1 BOX 223, MEMPHIS, TN 38138 | DIRECTOR/TREASURER | 10 | $87,500 |
| DAVID A DUNEHEW 1779 KIRBY PARKWAY 1 BOX 223, MEMPHIS, TN 38138 | DIRECTOR/PRESIDENT | 5 | $0 |
| WARNER B RODDA 1779 KIRBY PARKWAY 1 BOX 223, MEMPHIS, TN 38138 | DIRECTOR/ASST. SECRETARY | 2 | $0 |
| PAMELA D BLOW 1779 KIRBY PARKWAY 1 BOX 223, MEMPHIS, TN 38138 | DIRECTOR | 5 | $0 |
990-PF for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN S WILLIAMS 1779 KIRBY PARKWAY 1 BOX 223, MEMPHIS, TN 38138 | DIRECTOR/TREASURER | 10 | $87,500 |
| DAVID A DUNEHEW 1779 KIRBY PARKWAY 1 BOX 223, MEMPHIS, TN 38138 | DIRECTOR/PRESIDENT | 5 | $0 |
| WARNER B RODDA 1779 KIRBY PARKWAY 1 BOX 223, MEMPHIS, TN 38138 | DIRECTOR/ASST. SECRETARY | 2 | $0 |
| PAMELA D BLOW 1779 KIRBY PARKWAY 1 BOX 223, MEMPHIS, TN 38138 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1779 KIRBY PKWY 1 SUITE 223, MEMPHIS, TN 38138-0631
- In care of
- % WARNER RODDA
- Signed the 990-PF
- KATHLEEN S WILLIAMS TREASURER, TREASURER
- Phone
- (901) 761-3003
- Return prepared by
- THE MARSTON GROUP PLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 62-1663934
- 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
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20J)
- Assets (IRS master file)
- $4,462,116
- Income (IRS master file)
- $661,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $189,226 | $520,619 | $4,462,116 | XML |
| 990-PF | September 2024 | $885,016 | $507,965 | $4,793,509 | XML |
| 990-PF | September 2023 | $218,382 | $501,060 | $4,416,457 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 62-1663934).
Questions about GOODLETT FOUNDATION
- What is the EIN of GOODLETT FOUNDATION?
- The employer identification number (EIN) of GOODLETT FOUNDATION is 62-1663934.
- Is GOODLETT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GOODLETT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GOODLETT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GOODLETT FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODLETT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of GOODLETT FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $87,500 (KATHLEEN S WILLIAMS, DIRECTOR/TREASURER).
- How much revenue does GOODLETT FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $189,226, expenses of $520,619 and total assets of $4,462,116 at year end.
Other nonprofits in MEMPHIS
- COMMUNITY FOUNDATION OF GREATER MEMPHIS INC EIN 58-1723645 · last filed 990 for 2025
- CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC EIN 62-1752885 · last filed 990 for 2025
- FORMANEK FOUNDATION EIN 26-1565007 · last filed 990-PF for 2024
- MCENIRY FAMILY FOUNDATION EIN 93-4781807 · last filed 990-PF for 2023
- UNITED WAY OF THE MID-SOUTH EIN 56-1010742 · last filed 990 for 2025
- THE MARTIN FAMILY FOUNDATION INC EIN 83-1489207 · last filed 990 for 2025
- MCGEHEE FAMILY FOUNDATION EIN 62-1801291 · last filed 990-PF for 2024
- ASSISI FOUNDATION OF MEMPHIS INC EIN 62-1558722 · last filed 990-PF for 2024
All nonprofits in MEMPHIS · Tennessee · Philanthropy, voluntarism and grantmaking foundations