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Nonprofit · EIN 22-2914177

DANIEL & FLAVIA GERNATA FAMILY FOUNDATION

Tax-exempt · GOWANDA, NY 14070

Financials

$88K$254K2023$79K$290K2024$585K$313K2025
Revenue Expenses · by fiscal year end
Financials of DANIEL & FLAVIA GERNATA FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$584,996$313,047$271,949$3,520,970$0$3,520,970
December 31, 2024990-PF$79,019$290,462-$211,443$3,249,021$0$3,249,021
December 31, 2023990-PF$88,442$253,614-$165,172$3,181,804$0$3,181,804
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$46,604
Interest
$27,282
Net gain from sales of assets
$510,638
Other income
$472

Expenses

Grants and similar amounts paid
$234,500
Disbursements for charitable purposes
$236,396
Excise tax on investment income
$7,109

Balance sheet and other

Total assets, start of year
$3,249,021
Total assets, end of year
$3,520,970
Total liabilities, end of year
$0
Net assets, end of year
$3,520,970
Fair market value of assets
$4,724,688
Qualifying distributions
$236,396
Net investment income
$584,996

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
DANIEL GERNATT JR
RICHARDSON RD, COLLINS, NY 14034
TRUSTEE1$0
PATRICIA REBMANN
13957 TAYLOR HOLLOW RD, GOWANDA, NY 14070
TRUSTEE5$0
PHYLLIS ULMER
10575 WEST PERRYSBURG RD, PERRYSBURG, NY 14129
TRUSTEE1$0
CYNTHIA PEGLOWSKI
2698 GOWANDA ZOAR RD, GOWANDA, NY 14070
TRUSTEE1$0
DIANNA SARAF
3784 WINDOVER DRIVE, HAMBURG, NY 14075
TRUSTEE1$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
DANIEL GERNATT JR
RICHARDSON RD, COLLINS, NY 14034
TRUSTEE1$0
PATRICIA REBMANN
13957 TAYLOR HOLLOW RD, GOWANDA, NY 14070
TRUSTEE5$0
PHYLLIS ULMER
10575 WEST PERRYSBURG RD, PERRYSBURG, NY 14129
TRUSTEE1$0
CYNTHIA PEGLOWSKI
2698 GOWANDA ZOAR RD, GOWANDA, NY 14070
TRUSTEE1$0
DIANNA SARAF
3784 WINDOVER DRIVE, HAMBURG, NY 14075
TRUSTEE1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DANIEL GERNATT JR
RICHARDSON RD, COLLINS, NY 14034
TRUSTEE1$0
PATRICIA REBMANN
13957 TAYLOR HOLLOW RD, GOWANDA, NY 14070
TRUSTEE5$0
PHYLLIS ULMER
10575 WEST PERRYSBURG RD, PERRYSBURG, NY 14129
TRUSTEE1$0
CYNTHIA PEGLOWSKI
2698 GOWANDA ZOAR RD, GOWANDA, NY 14070
TRUSTEE1$0
DIANNA SARAF
3784 WINDOVER DRIVE, HAMBURG, NY 14075
TRUSTEE1$0

Address and contacts

Address (IRS master file)
2698 GOWANDA ZOAR RD, GOWANDA, NY 14070-9767
Signed the 990-PF
PATRICIA REBMANN, TRUSTEE
Phone
(716) 532-4531
Return prepared by
R A MERCER & CO PC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
22-2914177
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
1988
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,520,970
Income (IRS master file)
$3,179,655

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$584,996$313,047$3,520,970IRS
990-PFDecember 2024$79,019$290,462$3,249,021IRS
990-PFDecember 2023$88,442$253,614$3,181,804XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 22-2914177).

Questions about DANIEL & FLAVIA GERNATA FAMILY FOUNDATION

What is the EIN of DANIEL & FLAVIA GERNATA FAMILY FOUNDATION?
The employer identification number (EIN) of DANIEL & FLAVIA GERNATA FAMILY FOUNDATION is 22-2914177.
Is DANIEL & FLAVIA GERNATA FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to DANIEL & FLAVIA GERNATA FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DANIEL & FLAVIA GERNATA FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of DANIEL & FLAVIA GERNATA FAMILY FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DANIEL & FLAVIA GERNATA FAMILY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of DANIEL & FLAVIA GERNATA FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does DANIEL & FLAVIA GERNATA FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $584,996, expenses of $313,047 and total assets of $3,520,970 at year end.

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