Nonprofit · EIN 23-7135637
HENRY WILLIAM GILLET MEMORIAL INC
Tax-exempt · PINE BLUFFS, WY 82082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $39,675 | $9,959 | $29,716 | $199,851 | $0 | $199,851 |
| June 30, 2024 | 990-PF | $16,607 | $2,943 | $13,664 | $170,135 | $0 | $170,135 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $10,725
- Other income
- $28,950
Expenses
- Grants and similar amounts paid
- $7,400
- Disbursements for charitable purposes
- $9,396
- Excise tax on investment income
- $141
Balance sheet and other
- Total assets, start of year
- $170,135
- Total assets, end of year
- $199,851
- Total liabilities, end of year
- $0
- Net assets, end of year
- $199,851
- Fair market value of assets
- $202,796
- Qualifying distributions
- $9,396
- Net investment income
- $10,725
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE SMOCK 46715 WCR 128, GROVER, CO 80729 | President | 0 | $0 |
| DARLA GOLDING PO BOX 231, PINE BLUFFS, WY 82082 | Vice President | 0 | $0 |
| BOBBY DISHMAN 3766 GGR COURT, CHEYENNE, WY 82009 | Sec./Treas. | 0 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE SMOCK 46715 WCR 128, GROVER, CO 80729 | President | 0 | $0 |
| DARLA GOLDING PO BOX 231, PINE BLUFFS, WY 82082 | Vice President | 0 | $0 |
| BOBBY DISHMAN 3766 GGR COURT, CHEYENNE, WY 82009 | Sec./Treas. | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 870, PINE BLUFFS, WY 82082-0870
- In care of
- % J WILLIAM PARSONS
- Signed the 990-PF
- JOYCE SMOCK, President
- Phone
- (307) 245-3207
- Return prepared by
- Lone Tree CPA 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7135637
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $199,851
- Income (IRS master file)
- $39,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $39,675 | $9,959 | $199,851 | IRS |
| 990-PF | June 2024 | $16,607 | $2,943 | $170,135 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 23-7135637).
Questions about HENRY WILLIAM GILLET MEMORIAL INC
- What is the EIN of HENRY WILLIAM GILLET MEMORIAL INC?
- The employer identification number (EIN) of HENRY WILLIAM GILLET MEMORIAL INC is 23-7135637.
- Is HENRY WILLIAM GILLET MEMORIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HENRY WILLIAM GILLET MEMORIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HENRY WILLIAM GILLET MEMORIAL INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HENRY WILLIAM GILLET MEMORIAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY WILLIAM GILLET MEMORIAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HENRY WILLIAM GILLET MEMORIAL INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HENRY WILLIAM GILLET MEMORIAL INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $39,675, expenses of $9,959 and total assets of $199,851 at year end.
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