Nonprofit · EIN 11-3797272
THE DAVID P AND TRACEY L GERBER FAMILY FOUNDATION INC
Tax-exempt (reinstated) · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$39,114 | $31,366 | -$70,480 | $268,138 | $0 | $268,138 |
| December 31, 2023 | 990-PF | $5,611 | $30,603 | -$24,992 | $338,618 | $0 | $338,618 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Other income
- -$39,114
Expenses
- Grants and similar amounts paid
- $22,035
- Disbursements for charitable purposes
- $22,035
Balance sheet and other
- Total assets, start of year
- $338,618
- Total assets, end of year
- $268,138
- Total liabilities, end of year
- $0
- Net assets, end of year
- $268,138
- Fair market value of assets
- $253,620
- Qualifying distributions
- $22,035
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 |
|---|---|---|---|
| DAVID P GERBER C/O KUDISCH OSTER 129 GROVE STREET, MONTCLAIR, NJ 07042 | PRESIDENT | 0 | $0 |
| TRACEY L GERBER C/O KUDISCH OSTER 129 GROVE STREET, MONTCLAIR, NJ 07042 | TREASURER | 0 | $0 |
| WARD C LARACY C/O KUDISCH OSTER 129 GROVE STREET, MONTCLAIR, NJ 07042 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID P GERBER C/O KUDISCH OSTER 129 GROVE STREET, MONTCLAIR, NJ 07042 | PRESIDENT | 2 | $0 |
| TRACEY L GERBER C/O KUDISCH OSTER 129 GROVE STREET, MONTCLAIR, NJ 07042 | TREASURER | 2 | $0 |
| WARD C LARACY C/O KUDISCH OSTER 129 GROVE STREET, MONTCLAIR, NJ 07042 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- C/O KUDISCH OSTER 129 GROVE ST, MONTCLAIR, NJ 07042-0000
- In care of
- % NEIMAN & KUDISCH
- Signed the 990-PF
- DAVID P GERBER, PRESIDENT
- Phone
- (973) 338-7032
- Return prepared by
- KUDISCH OSTER & COMPANY LLC
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 | 990-PF on file |
IRS record
- EIN
- 11-3797272
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $268,138
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- February 12, 2019
- Reinstated
- Effective May 15, 2018
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-PF | December 2024 | -$39,114 | $31,366 | $268,138 | XML |
| 990-PF | December 2023 | $5,611 | $30,603 | $338,618 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 11-3797272).
Questions about THE DAVID P AND TRACEY L GERBER FAMILY FOUNDATION INC
- What is the EIN of THE DAVID P AND TRACEY L GERBER FAMILY FOUNDATION INC?
- The employer identification number (EIN) of THE DAVID P AND TRACEY L GERBER FAMILY FOUNDATION INC is 11-3797272.
- Is THE DAVID P AND TRACEY L GERBER FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to THE DAVID P AND TRACEY L GERBER FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DAVID P AND TRACEY L GERBER FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DAVID P AND TRACEY L GERBER FAMILY 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 THE DAVID P AND TRACEY L GERBER FAMILY FOUNDATION INC 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 THE DAVID P AND TRACEY L GERBER FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE DAVID P AND TRACEY L GERBER FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$39,114, expenses of $31,366 and total assets of $268,138 at year end.
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