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Nonprofiteer
← ODESSA COMMUNITY FOUNDATION INC

Form 990 for tax year 2024

Filed by ODESSA COMMUNITY FOUNDATION INC.

Totals

Total revenue
$147,590
Total expenses
$137,575
Contributions and grants received
$147,590
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$47,136
Total liabilities, end of year
$24,392
Net assets or fund balances, end of year
$22,744
Program services expenses (Part IX)
$137,575
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$137,575

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $147,590

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSE-TEXAS SCH

    total $4,657 · program services $4,657 · management and general $0 · fundraising $0

  • 24b · Other expenses: CIVICS BEE

    total $24,292 · program services $24,292 · management and general $0 · fundraising $0

  • 24c · Other expenses: FIREMAN FEED

    total $11,536 · program services $11,536 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $97,090 · program services $97,090 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,935 · end of year $46,827

  • 4 · Accounts receivable

    end of year $309

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,206 · end of year $24,392

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,037 · end of year $1,037

  • 28 · Net assets with donor restrictions

    beginning of year $11,692 · end of year $21,707

Mission and programs · 2024

Mission

TO SERVE THE CHARITABLE ORGANIZATIONS AND PURPOSES OF THE ODESSA COMMUNITY

  • ECTOR COUNTY LIBRARY

    Expenses $82,090 · Revenue $70,000

  • TEXAS SCHOLARS

    Expenses $4,657 · Revenue $5,250

  • CIVICS BEE

    Expenses $24,292 · Revenue $30,000

  • FIREMAN FEED

    Expenses $11,536 · Revenue $12,350

  • LEADERSHIP & JR LEADERSHIP

    Expenses $10,000 · Revenue $20,000

  • FLOOD VICTIMS

    Expenses $5,000 · Revenue $9,990

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Sara Safarzadeh Amiri

    VC MEMBERSHIP & PROGRAMS

    Total calculated
    $0
    Hours/week
    1
  • Josh Bishop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Blain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jimmy Breaux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wes Burnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Judd Campbell

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Cruz Castillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Allisa Cornelius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jimmy Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shem Culpepper

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Kris Drake

    VC ECONOMIC DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1
  • Wayne Dunson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andy Espinoza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andrea Goodson

    VC DISCOVER ODESSA

    Total calculated
    $0
    Hours/week
    1
  • Ronny Haynes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Grayson Hankins

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • John Herriage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laura James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Angie Hurt King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dustin Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paul Lucas

    VC LEGISLATIVE AFFAIRS

    Total calculated
    $0
    Hours/week
    1
  • Andrew Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amy Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeff Meyers

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1
  • Tim O'Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Phil Padilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alison Pradon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Krista Quiroz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ekaterina Teltevskaya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Wyman

    VC COMMUNITY DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.2
Source object
202612259349302151

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