Nonprofit · EIN 04-3727883
GUMBO FOUNDATION
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $216,270 | $499,448 | -$283,178 | $3,331,486 | $19,644 | $3,311,842 |
| November 30, 2024 | 990-PF | $444,704 | $502,274 | -$57,570 | $3,613,175 | $18,155 | $3,595,020 |
| November 30, 2023 | 990-PF | $189,154 | $462,182 | -$273,028 | $3,662,336 | $9,746 | $3,652,590 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $112,612
- Net gain from sales of assets
- $103,658
Expenses
- Grants and similar amounts paid
- $440,000
- Disbursements for charitable purposes
- $467,037
- Excise tax on investment income
- $2,630
Balance sheet and other
- Total assets, start of year
- $3,613,175
- Total assets, end of year
- $3,331,486
- Total liabilities, end of year
- $19,644
- Net assets, end of year
- $3,311,842
- Fair market value of assets
- $4,744,719
- Qualifying distributions
- $467,037
- Net investment income
- $216,270
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elise W Schmidt 347 E Palace Ave, Santa Fe, NM 87501 | President | 3 | $0 |
| Paul B Schmidt 347 E Palace Ave, Santa Fe, NM 87501 | Secretary/Treas | 5 | $0 |
| Tracey Elise Hogan 347 E Palace Ave, Santa Fe, NM 87501 | Vice President | 1 | $0 |
| Mary Emily Hogan 347 E Palace Ave, Santa Fe, NM 87501 | Vice President | 1 | $0 |
| William Hobson Hogan 347 E Palace Ave, Santa Fe, NM 87501 | Vice President | 1 | $0 |
990-PF for the year ended November 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elise W Schmidt 347 E Palace Ave, Santa Fe, NM 87501 | President | 3 | $0 |
| Paul B Schmidt 347 E Palace Ave, Santa Fe, NM 87501 | Secretary/Treas | 5 | $0 |
| Tracey Elise Hogan 347 E Palace Ave, Santa Fe, NM 87501 | Vice President | 1 | $0 |
| Mary Emily Hogan 347 E Palace Ave, Santa Fe, NM 87501 | Vice President | 1 | $0 |
| William Hobson Hogan 347 E Palace Ave, Santa Fe, NM 87501 | Vice President | 1 | $0 |
990-PF for the year ended November 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elise W Schmidt 347 E Palace Ave, Santa Fe, NM 87501 | President | 3 | $0 |
| Paul B Schmidt 347 E Palace Ave, Santa Fe, NM 87501 | Secretary/Treas | 5 | $0 |
| Tracey Elise Hogan 347 E Palace Ave, Santa Fe, NM 87501 | Vice President | 1 | $0 |
| Mary Emily Hogan 347 E Palace Ave, Santa Fe, NM 87501 | Vice President | 1 | $0 |
| William Hobson Hogan 347 E Palace Ave, Santa Fe, NM 87501 | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 347 E PALACE AVE, SANTA FE, NM 87501-2275
- In care of
- % PAUL SCHMIDT
- Signed the 990-PF
- Paul B Schmidt, Secretary/Treas
- Return prepared by
- R & H Accounting Solutions
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 04-3727883
- 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
- 2003
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,331,486
- Income (IRS master file)
- $1,105,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $216,270 | $499,448 | $3,331,486 | XML |
| 990-PF | November 2024 | $444,704 | $502,274 | $3,613,175 | XML |
| 990-PF | November 2023 | $189,154 | $462,182 | $3,662,336 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 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 04-3727883).
Questions about GUMBO FOUNDATION
- What is the EIN of GUMBO FOUNDATION?
- The employer identification number (EIN) of GUMBO FOUNDATION is 04-3727883.
- Is GUMBO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to GUMBO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GUMBO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GUMBO FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUMBO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of GUMBO FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GUMBO FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $216,270, expenses of $499,448 and total assets of $3,331,486 at year end.
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