Nonprofit · EIN 26-6375848
ALLENE N GILMAN CHARITABLE TR
Also known as NEIL M MOSS TTEE
Tax-exempt · DUBLIN, OH 43017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $890,248 | $365,896 | $524,352 | $5,334,787 | $0 | $5,334,787 |
| December 31, 2024 | 990-PF | $729,241 | $346,969 | $382,272 | $4,805,867 | $0 | $4,805,867 |
| December 31, 2023 | 990-PF | $383,161 | $268,337 | $114,824 | $4,423,595 | $0 | $4,423,595 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $191,850
- Net gain from sales of assets
- $698,398
Expenses
- Grants and similar amounts paid
- $289,000
- Compensation of officers, directors and key employees
- $24,214
- Disbursements for charitable purposes
- $289,000
- Excise tax on investment income
- $11,493
Balance sheet and other
- Total assets, start of year
- $4,805,867
- Total assets, end of year
- $5,334,787
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,334,787
- Fair market value of assets
- $6,434,940
- Qualifying distributions
- $289,000
- Net investment income
- $890,248
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL M MOSS 5910 VENTURE DR SUITE B, DUBLIN, OH 43017 | TRUSTEE | 5 | $24,214 |
| WILLIAM K BURTON 5910 VENTURE DR SUITE B, DUBLIN, OH 43017 | ADVISORY COM | 2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL M MOSS 5910 VENTURE DR SUITE B, DUBLIN, OH 43017 | TRUSTEE | 5 | $22,762 |
| WILLIAM K BURTON 5910 VENTURE DR SUITE B, DUBLIN, OH 43017 | ADVISORY COM | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil M Moss 5910 Venture Dr Suite B, Dublin, OH 43017 | Trustee | 5 | $19,568 |
| William K Burton 5910 Venture Drive Suite B, Dublin, OH 43017 | Advisory Commit | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5910 VENTURE DR STE B, DUBLIN, OH 43017-6146
- In care of
- % NEIL M MOSS
- Signed the 990-PF
- NEIL M MOSS, TRUSTEE
- Phone
- (614) 224-6828
- Return prepared by
- SCHWARTZ CPA GROUP
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 | 990-PF 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
- 26-6375848
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $5,334,787
- Income (IRS master file)
- $1,249,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $890,248 | $365,896 | $5,334,787 | IRS |
| 990-PF | December 2024 | $729,241 | $346,969 | $4,805,867 | IRS |
| 990-PF | December 2023 | $383,161 | $268,337 | $4,423,595 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 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 26-6375848).
Questions about ALLENE N GILMAN CHARITABLE TR
- What is the EIN of ALLENE N GILMAN CHARITABLE TR?
- The employer identification number (EIN) of ALLENE N GILMAN CHARITABLE TR is 26-6375848.
- Is ALLENE N GILMAN CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ALLENE N GILMAN CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALLENE N GILMAN CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALLENE N GILMAN CHARITABLE TR 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 ALLENE N GILMAN CHARITABLE TR 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 ALLENE N GILMAN CHARITABLE TR?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $24,214 (NEIL M MOSS, TRUSTEE).
- How much revenue does ALLENE N GILMAN CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $890,248, expenses of $365,896 and total assets of $5,334,787 at year end.
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All nonprofits in DUBLIN · Ohio · Philanthropy, voluntarism and grantmaking foundations