Nonprofit · EIN 83-0663583
LITTLE BAY BEADERS
Tax-exempt · ROCKPORT, TX 78382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,940 | $3,918 | $3,022 | $6,205 | $0 | $6,205 |
| December 31, 2024 | 990-PF | $8,047 | $7,015 | $1,032 | $3,183 | $0 | $3,183 |
| December 31, 2023 | 990-PF | $3,889 | $8,873 | -$4,984 | $2,151 | $0 | $2,151 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,115
- Other income
- $825
Expenses
- Grants and similar amounts paid
- $3,270
Balance sheet and other
- Total assets, start of year
- $3,183
- Total assets, end of year
- $6,205
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,205
- Fair market value of assets
- $6,205
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kris Stumpf 812 Henderson St, Rockport, TX 78382 | Vice-President | 1 | $0 |
| Barb Goodlock 812 Henderson St, Rockport, TX 78382 | President | 1 | $0 |
| Katy Darby 812 Henderson St, Rockport, TX 78382 | Treasurer | 0.5 | $0 |
| Amy Taylor 812 Henderson St, Rockport, TX 78382 | Secretary | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kris Stumpf 812 Henderson St, Rockport, TX 78382 | Vice-President | 1 | $0 |
| Barb Goodlock 812 Henderson St, Rockport, TX 78382 | President | 1 | $0 |
| Donna Husak 812 Henderson St, Rockport, TX 78382 | Treasurer | 0.5 | $0 |
| Amy Taylor 812 Henderson St, Rockport, TX 78382 | Secretary | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Connie Bradley 812 Henderson St, Rockport, TX 78382 | President | 1 | $0 |
| Barb Goodlock 812 Henderson St, Rockport, TX 78382 | Vice President | 1 | $0 |
| Katy Darby 812 Henderson St, Rockport, TX 78382 | Treasurer | 0.5 | $0 |
| Amy Taylor 812 Henderson St, Rockport, TX 78382 | Secretary | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 812 HENDERSON ST, ROCKPORT, TX 78382-6895
- In care of
- % TREASURER OF LITTLE BAY BEADERS
- Signed the 990-PF
- Katy Darby, Treasurer
- Phone
- (208) 660-3825
- Return prepared by
- Johnson & Creekmore 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 | 990-PF 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
- 83-0663583
- 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)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $6,205
- Income (IRS master file)
- $6,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,940 | $3,918 | $6,205 | XML |
| 990-PF | December 2024 | $8,047 | $7,015 | $3,183 | XML |
| 990-PF | December 2023 | $3,889 | $8,873 | $2,151 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 83-0663583).
Questions about LITTLE BAY BEADERS
- What is the EIN of LITTLE BAY BEADERS?
- The employer identification number (EIN) of LITTLE BAY BEADERS is 83-0663583.
- Is LITTLE BAY BEADERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LITTLE BAY BEADERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LITTLE BAY BEADERS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LITTLE BAY BEADERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE BAY BEADERS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LITTLE BAY BEADERS?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LITTLE BAY BEADERS have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,940, expenses of $3,918 and total assets of $6,205 at year end.
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All nonprofits in ROCKPORT · Texas · Community improvement and capacity building