Nonprofit · EIN 86-0759710
JOHN K AND ALINE L GOODMAN FOUNDATION
Tax-exempt · TUCSON, AZ 85718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $31,185 | $46,544 | -$15,359 | $401,101 | $9,535 | $391,566 |
| December 31, 2024 | 990-PF | $25,605 | $40,206 | -$14,601 | $416,460 | $9,535 | $406,925 |
| December 31, 2023 | 990-PF | $18,443 | $49,879 | -$31,436 | $431,061 | $9,535 | $421,526 |
| December 31, 2021 | 990-PF | $28,711 | $46,460 | -$17,749 | $492,383 | $9,535 | $482,848 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $19,587
- Net gain from sales of assets
- $11,598
Expenses
- Grants and similar amounts paid
- $36,127
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $37,158
- Excise tax on investment income
- $303
Balance sheet and other
- Total assets, start of year
- $416,460
- Total assets, end of year
- $401,101
- Total liabilities, end of year
- $9,535
- Net assets, end of year
- $391,566
- Fair market value of assets
- $815,327
- Qualifying distributions
- $37,158
- Net investment income
- $31,185
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 |
|---|---|---|---|
| ALEXANDER LEE 4040 N PALO VERDE BLVD, TUCSON, AZ 85718 | PRESIDENT/TREASURER | 0.5 | $0 |
| JOHN K GOODMAN II 3514 MOORE STREET, LOS ANGELES, CA 90066 | SECRETARY | 0.25 | $0 |
| STEPHANIE LEE 4040 N PALO VERDE BLVD, TUCSON, AZ 85718 | BOARD MEMBER | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER LEE 4040 N PALO VERDE BLVD, TUCSON, AZ 85718 | PRESIDENT/TREASURER | 0.5 | $0 |
| JOHN K GOODMAN II 3514 MOORE STREET, LOS ANGELES, CA 90066 | SECRETARY | 0.25 | $0 |
| STEPHANIE LEE 4040 N PALO VERDE BLVD, TUCSON, AZ 85718 | BOARD MEMBER | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER LEE 4802 E PASEO DEL BACH, TUCSON, AZ 85718 | PRESIDENT/TREASURER | 1 | $0 |
| JOHN K GOODMAN II 3514 MOORE STREET, LOS ANGELES, CA 90066 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER LEE 4802 E PASEO DEL BACH, TUCSON, AZ 85718 | PRESIDENT/TREASURER | 1 | $0 |
| JOHN K GOODMAN II 3514 MOORE STREET, LOS ANGELES, CA 90066 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4040 N PALO VERDE BLVD, TUCSON, AZ 85718-6676
- In care of
- % JOHN K GOODMAN PRES
- Signed the 990-PF
- ALEXANDER LEE, TREASURER
- Phone
- (520) 623-6376
- Return prepared by
- BEACHFLEISCHMAN 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
- 86-0759710
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A20Z)
- Assets (IRS master file)
- $401,101
- Income (IRS master file)
- $54,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $31,185 | $46,544 | $401,101 | XML |
| 990-PF | December 2024 | $25,605 | $40,206 | $416,460 | IRS |
| 990-PF | December 2023 | $18,443 | $49,879 | $431,061 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $28,711 | $46,460 | $492,383 | XML |
| 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 86-0759710).
Questions about JOHN K AND ALINE L GOODMAN FOUNDATION
- What is the EIN of JOHN K AND ALINE L GOODMAN FOUNDATION?
- The employer identification number (EIN) of JOHN K AND ALINE L GOODMAN FOUNDATION is 86-0759710.
- Is JOHN K AND ALINE L GOODMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JOHN K AND ALINE L GOODMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN K AND ALINE L GOODMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN K AND ALINE L GOODMAN FOUNDATION 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 JOHN K AND ALINE L GOODMAN FOUNDATION 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 JOHN K AND ALINE L GOODMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOHN K AND ALINE L GOODMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $31,185, expenses of $46,544 and total assets of $401,101 at year end.
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