Nonprofit · EIN 75-1859920
THE HERITAGE OF ODESSA FOUNDATION
Tax-exempt · ODESSA, TX 79760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $38,546 | $4,420 | $34,126 | $825,111 | $0 | $825,111 |
| December 31, 2023 | 990 | $108,846 | $9,540 | $99,306 | $790,985 | $0 | $790,985 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $34,769
- Program service revenue
- $0
- Investment income
- $17,151
- Net rental income
- -$8,517
- Net gain from sales of assets
- $12,192
- Net income from gaming
- -$4,857
- Other revenue
- -$13,374
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $4,420
Balance sheet and other
- Total assets, start of year
- $790,985
- Total assets, end of year
- $825,111
- Total liabilities, end of year
- $0
- Net assets, end of year
- $825,111
- Land, buildings and equipment
- $27,394
- Publicly traded securities
- $145,725
- Gross receipts
- $1,525,929
- Employees
- 0
- Year formed
- 1982
- State of legal domicile
- TX
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 |
|---|---|---|---|
| FRANCIS IRVINE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ANN VOLKER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| EARLENE SMITH | SECRETARY Trustee or director, Officer | 5 | $0 |
| CATHY FIGERT | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES IRVINE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CATHY FIGERT | TREASURER Trustee or director, Officer | 5 | $0 |
| EARLENE SMITH | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANN VOLKER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3908, ODESSA, TX 79760-3908
- In care of
- % CATHY FIGERT
- Principal officer (990 for 2024)
- FRANCES IRVINE, PO BOX 3908, ODESSA, TX 797603908
- Signed the 990
- CATHY FIGERT, TREASURER
- Phone
- (432) 332-0210
- Return prepared by
- Cathy Michalka Figert PC
Mission
Maintenance and restoration of historical property
Program accomplishments
- Maintenance and restoration of historical propertyExpenses $4,420
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
- 75-1859920
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $825,111
- Income (IRS master file)
- $1,525,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $38,546 | $4,420 | $825,111 | XML |
| 990 | December 2023 | $108,846 | $9,540 | $790,985 | XML |
| 990 | December 2022 | $55,783 | $8,080 | $721,852 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 75-1859920).
Questions about THE HERITAGE OF ODESSA FOUNDATION
- What is the EIN of THE HERITAGE OF ODESSA FOUNDATION?
- The employer identification number (EIN) of THE HERITAGE OF ODESSA FOUNDATION is 75-1859920.
- Is THE HERITAGE OF ODESSA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to THE HERITAGE OF ODESSA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HERITAGE OF ODESSA FOUNDATION 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 THE HERITAGE OF ODESSA FOUNDATION 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 THE HERITAGE OF ODESSA FOUNDATION 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 THE HERITAGE OF ODESSA FOUNDATION?
- The 990 for the year ended December 31, 2024 names FRANCES IRVINE.
- Who are the officers and directors of THE HERITAGE OF ODESSA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE HERITAGE OF ODESSA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $38,546, expenses of $4,420 and total assets of $825,111 at year end.
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