Nonprofit · EIN 82-2269759
ARROYO FOUNDATION
Tax-exempt · ODESSA, TX 79768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $426,377 | $154,990 | $271,387 | $1,579,242 | $3,825 | $1,575,417 |
| December 31, 2023 | 990-PF | $294,753 | $105,269 | $189,484 | $1,308,769 | $3,825 | $1,304,944 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $350,000
- Dividends
- $44,862
- Net gain from sales of assets
- $31,515
Expenses
- Grants and similar amounts paid
- $84,000
- Compensation of officers, directors and key employees
- $50,000
- Disbursements for charitable purposes
- $84,000
- Excise tax on investment income
- $592
Balance sheet and other
- Total assets, start of year
- $1,308,769
- Total assets, end of year
- $1,579,242
- Total liabilities, end of year
- $3,825
- Net assets, end of year
- $1,575,417
- Fair market value of assets
- $1,851,515
- Qualifying distributions
- $84,000
- Net investment income
- $76,377
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 |
|---|---|---|---|
| SAM SMITH PO BOX 14668, ODESSA, TX 79768 | DIRECTOR | 10 | $25,000 |
| DAN SMITH PO BOX 14668, ODESSA, TX 79768 | DIRECTOR | 10 | $25,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM SMITH PO BOX 14668, ODESSA, TX 79768 | Director | 10 | $25,000 |
| DAN SMITH PO BOX 14668, ODESSA, TX 79768 | Director | 10 | $25,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 14668, ODESSA, TX 79768-4668
- In care of
- % MARILYN MATTHEWS
- Signed the 990-PF
- DAN SMITH, PRESIDENT
- Phone
- (210) 576-7001
- Return prepared by
- ABIP PC
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
- 82-2269759
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,579,242
- Income (IRS master file)
- $636,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $426,377 | $154,990 | $1,579,242 | XML |
| 990-PF | December 2023 | $294,753 | $105,269 | $1,308,769 | IRS |
| 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 82-2269759).
Questions about ARROYO FOUNDATION
- What is the EIN of ARROYO FOUNDATION?
- The employer identification number (EIN) of ARROYO FOUNDATION is 82-2269759.
- Is ARROYO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ARROYO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ARROYO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARROYO 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 ARROYO 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 ARROYO FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $25,000 (SAM SMITH, DIRECTOR).
- How much revenue does ARROYO FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $426,377, expenses of $154,990 and total assets of $1,579,242 at year end.
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All nonprofits in ODESSA · Texas · Philanthropy, voluntarism and grantmaking foundations