Nonprofit · EIN 26-2990671
GATE FOUNDATION INC
Tax-exempt · JACKSONVILLE, FL 32257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $712,207 | $685,417 | $26,790 | $80,023 | $0 | $80,023 |
| June 30, 2024 | 990-PF | $677,082 | $650,482 | $26,600 | $53,233 | $0 | $53,233 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $712,207
Expenses
- Grants and similar amounts paid
- $251,873
- Disbursements for charitable purposes
- $685,417
Balance sheet and other
- Total assets, start of year
- $53,233
- Total assets, end of year
- $80,023
- Total liabilities, end of year
- $0
- Net assets, end of year
- $80,023
- Fair market value of assets
- $80,023
- Qualifying distributions
- $685,417
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 |
|---|---|---|---|
| Misty J Skipper 9540 San Jose Blvd, Jacksonville, FL 32241 | Director | 1 | $0 |
| William S Ackland Jr 9540 San Jose Blvd, Jacksonville, FL 32241 | Director | 1 | $0 |
| Kathy J Brady 9540 San Jose Blvd, Jacksonville, FL 32241 | President/Executive director | 1 | $0 |
| Beth A Wells 9540 San Jose Blvd, Jacksonville, FL 32241 | Director/Treasurer | 1 | $0 |
| Lucas J Hildebrand 9540 San Jose Blvd, Jacksonville, FL 32241 | Secretary | 1 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy J Brady 9540 San Jose Blvd, Jacksonville, FL 32241 | President/Executive director | 1 | $0 |
| Beth A Wells 9540 San Jose Blvd, Jacksonville, FL 32241 | Director/Treasurer | 1 | $0 |
| Lucas J Hildebrand 9540 San Jose Blvd, Jacksonville, FL 32241 | Secretary | 1 | $0 |
| Misty J Skipper 9540 San Jose Blvd, Jacksonville, FL 32241 | Director | 1 | $0 |
| William S Ackland Jr 9540 San Jose Blvd, Jacksonville, FL 32241 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9540 SAN JOSE BLVD, JACKSONVILLE, FL 32257-5432
- In care of
- % J F GWALTNEY JR
- Signed the 990-PF
- Lucas Hildebrand, Secretary
- Phone
- (904) 737-7220
- Return prepared by
- Forvis Mazars LLP
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
- 26-2990671
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $80,023
- Income (IRS master file)
- $712,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $712,207 | $685,417 | $80,023 | IRS |
| 990-PF | June 2024 | $677,082 | $650,482 | $53,233 | IRS |
| 990-PF | June 2023 | $664,407 | $690,591 | $26,704 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 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 26-2990671).
Questions about GATE FOUNDATION INC
- What is the EIN of GATE FOUNDATION INC?
- The employer identification number (EIN) of GATE FOUNDATION INC is 26-2990671.
- Is GATE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GATE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GATE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GATE FOUNDATION 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 GATE FOUNDATION 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 GATE FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GATE FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $712,207, expenses of $685,417 and total assets of $80,023 at year end.
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