Nonprofit · EIN 88-3169348
GOODWILL INDUSTRIES BIG BEND FOUNDATION INC
Tax-exempt · TALLAHASSEE, FL 32304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $192,038 | $20,027 | $172,011 | $4,162,484 | $0 | $4,162,484 |
| December 31, 2023 | 990 | $57,584 | $43,070 | $14,514 | $3,799,951 | $0 | $3,799,951 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200
- Program service revenue
- $0
- Investment income
- $191,838
- Net gain from sales of assets
- $57,577
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $20,027
Balance sheet and other
- Total assets, start of year
- $3,799,951
- Total assets, end of year
- $4,162,484
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,162,484
- Publicly traded securities
- $3,635,512
- Net assets without donor restrictions
- $4,162,484
- Gross receipts
- $2,384,461
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- FL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRED SHELFER JR | CEO Officer | 1 | $0 | $385,481 | $21,793 |
| SHANNON HARPER | CFO Officer | 1 | $0 | $132,064 | $21,793 |
| DAVID GARDNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR GARY BLISS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR GARY OSTRANDER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE AKERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRED SHELFER JR | PRESIDENT Trustee or director, Officer | 1 | $0 | $280,743 | $21,991 |
| DR GARY BLISS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GARDNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE AKERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR GARY OSTRANDER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIM GAY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 MABRY ST, TALLAHASSEE, FL 32304-3813
- Principal officer (990 for 2024)
- FRED G SHELFER JR, 300 MABRY STREET, TALLAHASSEE, FL 32304
- Signed the 990
- FRED G SHELFER JR, CEO
- Phone
- (850) 576-7145
- Website
- WWW.GOODWILLBIGBEND.ORG
- Return prepared by
- LANIGAN & ASSOCIATES PC
Mission
THE CORPORTATION IS OPERATING EXCLUSIVELY TO SUPPORT AND BENEFIT THE ACTIVITIES OF GOODWILL INDUSTRIES-BIG BEND, INC. AND GOODWILL INDUSTRIES BIG BEND SERVICES, INC.
Program accomplishments
- THE CORPORTATION IS OPERATING EXCLUSIVELY TO SUPPORT AND BENEFIT THE ACTIVITIES OF GOODWILL INDUSTRIES-BIG BEND, INC. AND GOODWILL INDUSTRIES BIG BEND SERVICES, INC.Expenses $20,027
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3169348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Social science (V12)
- Assets (IRS master file)
- $4,162,484
- Income (IRS master file)
- $2,384,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $192,038 | $20,027 | $4,162,484 | XML |
| 990 | December 2023 | $57,584 | $43,070 | $3,799,951 | XML |
| 990 | December 2022 | – | – | – | 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 88-3169348).
Questions about GOODWILL INDUSTRIES BIG BEND FOUNDATION INC
- What is the EIN of GOODWILL INDUSTRIES BIG BEND FOUNDATION INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES BIG BEND FOUNDATION INC is 88-3169348.
- Is GOODWILL INDUSTRIES BIG BEND FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GOODWILL INDUSTRIES BIG BEND FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GOODWILL INDUSTRIES BIG BEND FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL INDUSTRIES BIG BEND FOUNDATION INC 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 GOODWILL INDUSTRIES BIG BEND FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL INDUSTRIES BIG BEND FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names FRED G SHELFER JR.
- Who are the officers and directors of GOODWILL INDUSTRIES BIG BEND FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GOODWILL INDUSTRIES BIG BEND FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $192,038, expenses of $20,027 and total assets of $4,162,484 at year end.
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