Nonprofit · EIN 27-3031344
GUZMAN 23 FOUNDATION INC
Tax-exempt (reinstated) · COLLEYVILLE, TX 76034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $155,481 | $80,635 | $74,846 | $1,492,319 | $0 | $1,492,319 |
| December 31, 2023 | 990 | $90,541 | $95,241 | -$4,700 | $1,417,473 | $0 | $1,417,473 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $94,087
- Net gain from sales of assets
- $53,386
- Net income from fundraising events
- $79,024
- Other revenue
- $61,394
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $16,800
- Salaries, compensation and benefits (total)
- $16,800
- Professional fundraising fees
- $0
- Accounting fees
- $1,260
- Travel
- $248
- Program services (functional)
- $20,505
- Management and general (functional)
- $5,030
- Fundraising (functional)
- $55,100
Balance sheet and other
- Total assets, start of year
- $1,417,473
- Total assets, end of year
- $1,492,319
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,492,319
- Gross receipts
- $167,485
- Employees
- 0
- Year formed
- 2011
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 |
|---|---|---|---|
| JOSE GUZMAN | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE GUZMAN | DIRECTOR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 884, COLLEYVILLE, TX 76034-0884
- Principal officer (990 for 2024)
- JOSE GUZMAN, PO BOX 884, COLLEYVILLE, TX 76034
- Signed the 990
- JOSE GUZMAN, DIRECTOR
- Phone
- (817) 368-1977
- Website
- GUZMAN23FOUNDATION.ORG
- Return prepared by
- SOPRIS CONSULTING
Mission
TO PROVIDE FINANCIAL SUPPORT TO OR ON BEHALF OF ALZHEIMERS PATIENTS AND THEIR FAMILIES
Program accomplishments
- DIRECT SERVICES AND ASSITANCE PROVIDED TO ALZHEIMERS PATIENTS AND THEIR FAMILIESExpenses $15,052
- DIRECT SERVICES AND ASSITANCE PROVIDED TO ALZHEIMERS PATIENTS AND THEIR FAMILIESExpenses $5,453
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
- 27-3031344
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H11)
- Assets (IRS master file)
- $1,492,319
- Income (IRS master file)
- $167,485
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $155,481 | $80,635 | $1,492,319 | XML |
| 990 | December 2023 | $90,541 | $95,241 | $1,417,473 | XML |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-3031344).
Questions about GUZMAN 23 FOUNDATION INC
- What is the EIN of GUZMAN 23 FOUNDATION INC?
- The employer identification number (EIN) of GUZMAN 23 FOUNDATION INC is 27-3031344.
- Is GUZMAN 23 FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to GUZMAN 23 FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUZMAN 23 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 GUZMAN 23 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 GUZMAN 23 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 GUZMAN 23 FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOSE GUZMAN.
- Who are the officers and directors of GUZMAN 23 FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does GUZMAN 23 FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $155,481, expenses of $80,635 and total assets of $1,492,319 at year end.
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