Nonprofit · EIN 93-6488588
GOODENOUGH COLLABORATION TRUST
Tax-exempt · LEXINGTON, KY 40502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,468,232 | $299,507 | $5,168,725 | $5,175,295 | $0 | $5,175,295 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,350,209
- Dividends
- $84,260
- Interest
- $13,475
- Net gain from sales of assets
- $1,020,288
Expenses
- Grants and similar amounts paid
- $250,000
- Compensation of officers, directors and key employees
- $49,507
- Disbursements for charitable purposes
- $250,000
- Excise tax on investment income
- $15,564
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $5,175,295
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,175,295
- Fair market value of assets
- $5,168,725
- Qualifying distributions
- $250,000
- Net investment income
- $1,119,696
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HALTON 1921 LAKES EDGE DRIVE, LEXINGTON, KY 40502 | Trustee | 25 | $49,507 |
| DR CHARLES HALTON 1921 LAKES EDGE DRIVE, LEXINGTON, KY 40502 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1921 LAKES EDGE DR, LEXINGTON, KY 40502-2813
- In care of
- % JOHN C HALTON
- Signed the 990-PF
- JOHN HALTON, Trustee
- Phone
- (512) 750-0130
- Return prepared by
- CHARLES T MITCHELL CO 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-6488588
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,175,295
- Income (IRS master file)
- $9,826,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $5,468,232 | $299,507 | $5,175,295 | XML |
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 93-6488588).
Questions about GOODENOUGH COLLABORATION TRUST
- What is the EIN of GOODENOUGH COLLABORATION TRUST?
- The employer identification number (EIN) of GOODENOUGH COLLABORATION TRUST is 93-6488588.
- Is GOODENOUGH COLLABORATION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GOODENOUGH COLLABORATION TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GOODENOUGH COLLABORATION TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GOODENOUGH COLLABORATION TRUST 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 GOODENOUGH COLLABORATION TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GOODENOUGH COLLABORATION TRUST?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $49,507 (JOHN HALTON, Trustee).
- How much revenue does GOODENOUGH COLLABORATION TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,468,232, expenses of $299,507 and total assets of $5,175,295 at year end.
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