Nonprofit · EIN 74-3005930
GUADALUPE AND LILIA MARTINEZ FOUNDATION
Tax-exempt · FAIRVIEW, TX 75069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,309,838 | $2,051,355 | $258,483 | $35,344,558 | $404 | $35,344,154 |
| December 31, 2023 | 990-PF | $1,670,939 | $2,268,606 | -$597,667 | $35,072,742 | $313 | $35,072,429 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,318,039
- Interest
- $69,542
- Net rental income
- $2,712
- Net gain from sales of assets
- $211,462
- Other income
- $708,083
Expenses
- Grants and similar amounts paid
- $1,305,775
- Compensation of officers, directors and key employees
- $329,714
- Disbursements for charitable purposes
- $1,641,880
- Excise tax on investment income
- $26,415
Balance sheet and other
- Total assets, start of year
- $35,072,742
- Total assets, end of year
- $35,344,558
- Total liabilities, end of year
- $404
- Net assets, end of year
- $35,344,154
- Fair market value of assets
- $37,445,179
- Qualifying distributions
- $1,641,880
- Net investment income
- $2,309,838
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 |
|---|---|---|---|
| Robert Gonzalez 361 Pine Valley Dr, Fairview, TX 75069 | Treasurer/Director | 40 | $75,239 |
| Robert J Gonzalez Jr 5544 W Molly Lane, Phoenix, AZ 85083 | V-President/Director | 35 | $75,000 |
| Ana S Gonzalez 1100 Brookview Drive, Allen, TX 78002 | Secretary/Director | 30 | $75,000 |
| Claudia Y Gonzalez 5544 W Molly Lane, Phoenix, AZ 85083 | Director | 35 | $40,000 |
| Shirley Gonzalez 361 Pine Valley Dr, Fairview, TX 75069 | President/Director | 7 | $27,808 |
| Brendan P Adams 709 Ashcrest Ct, Allen, TX 75002 | Advisory/Director | 10 | $20,000 |
| Nadia A Gonzalez 5544 W Molly Lane, Phoenix, AZ 85083 | Advisory/Director | 3 | $16,667 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shirley Gonzalez 361 Pine Valley Dr, Fairview, TX 75069 | President/Director | 30 | $80,000 |
| Robert J Gonzalez Jr 5544 W Molly Lane, Phoenix, AZ 85083 | V-President/Director | 20 | $75,000 |
| Ana S Gonzalez 1100 Brookview Drive, Allen, TX 78002 | Secretary/Director | 20 | $75,000 |
| Robert Gonzalez 361 Pine Valley Dr, Fairview, TX 75069 | Treasurer/Director | 35 | $65,000 |
| Claudia Y Gonzalez 5544 W Molly Lane, Phoenix, AZ 85083 | Director | 25 | $35,000 |
| Nadia A Gonzalez 5544 W Molly Lane, Phoenix, AZ 85083 | Advisory/Director | 3 | $10,000 |
| Brendan P Adams 709 Ashcrest Ct, Allen, TX 75002 | Advisory/Director | 3 | $10,000 |
Address and contacts
- Address (IRS master file)
- 361 PINE VALLEY DR, FAIRVIEW, TX 75069-1915
- In care of
- % GUADALUPE MARTINEZ
- Signed the 990-PF
- Shirley Gonzalez, President
- Phone
- (972) 549-1605
- Website
- glmfoundation.org
- Return prepared by
- Sembera & Biediger PC CPA's
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
- 74-3005930
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $35,344,558
- Income (IRS master file)
- $16,919,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,309,838 | $2,051,355 | $35,344,558 | IRS |
| 990-PF | December 2023 | $1,670,939 | $2,268,606 | $35,072,742 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 74-3005930).
Questions about GUADALUPE AND LILIA MARTINEZ FOUNDATION
- What is the EIN of GUADALUPE AND LILIA MARTINEZ FOUNDATION?
- The employer identification number (EIN) of GUADALUPE AND LILIA MARTINEZ FOUNDATION is 74-3005930.
- Is GUADALUPE AND LILIA MARTINEZ FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GUADALUPE AND LILIA MARTINEZ FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GUADALUPE AND LILIA MARTINEZ FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GUADALUPE AND LILIA MARTINEZ 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 GUADALUPE AND LILIA MARTINEZ 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 GUADALUPE AND LILIA MARTINEZ FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $75,239 (Robert Gonzalez, Treasurer/Director).
- How much revenue does GUADALUPE AND LILIA MARTINEZ FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,309,838, expenses of $2,051,355 and total assets of $35,344,558 at year end.
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