Nonprofit · EIN 27-1305677
GAYLAS HEART PS 34 18 TRUST
Tax-exempt · BOERNE, TX 78006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $35,774 | $123,964 | -$88,190 | $1,270,747 | $0 | $1,270,747 |
| December 31, 2024 | 990-PF | $39,748 | $87,105 | -$47,357 | $1,356,906 | $0 | $1,356,906 |
| December 31, 2023 | 990-PF | $133,242 | $102,752 | $30,490 | $1,402,708 | $0 | $1,402,708 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $35,388
- Interest
- $30
- Net gain from sales of assets
- $356
Expenses
- Grants and similar amounts paid
- $105,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $105,000
- Excise tax on investment income
- $234
Balance sheet and other
- Total assets, start of year
- $1,356,906
- Total assets, end of year
- $1,270,747
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,270,747
- Fair market value of assets
- $1,862,880
- Qualifying distributions
- $105,000
- Net investment income
- $35,774
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 |
|---|---|---|---|
| NEAL E LEONARD 125 SENDERO RDG, BOERNE, TX 78006 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL E LEONARD 125 SENDERO RDG, BOERNE, TX 78006 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL E LEONARD PO BOX 831368, SAN ANTONIO, TX 78283 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 125 SENDERO RDG, BOERNE, TX 78006-5920
- In care of
- % NEAL E LEONARD
- Signed the 990-PF
- Neal E Leonard, OFFICER
- Phone
- (210) 532-3241
- Return prepared by
- ERNST & YOUNG US 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 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
- 27-1305677
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,270,747
- Income (IRS master file)
- $35,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $35,774 | $123,964 | $1,270,747 | XML |
| 990-PF | December 2024 | $39,748 | $87,105 | $1,356,906 | IRS |
| 990-PF | December 2023 | $133,242 | $102,752 | $1,402,708 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 27-1305677).
Questions about GAYLAS HEART PS 34 18 TRUST
- What is the EIN of GAYLAS HEART PS 34 18 TRUST?
- The employer identification number (EIN) of GAYLAS HEART PS 34 18 TRUST is 27-1305677.
- Is GAYLAS HEART PS 34 18 TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to GAYLAS HEART PS 34 18 TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GAYLAS HEART PS 34 18 TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GAYLAS HEART PS 34 18 TRUST 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 GAYLAS HEART PS 34 18 TRUST 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 GAYLAS HEART PS 34 18 TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does GAYLAS HEART PS 34 18 TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $35,774, expenses of $123,964 and total assets of $1,270,747 at year end.
Other nonprofits in BOERNE
- BURKHART FOUNDATION EIN 47-5501156 · last filed 990-PF for 2024
- G GOFF FOUNDATION EIN 81-0894346 · last filed 990-PF for 2024
- C-DAT FAMILY FOUNDATION EIN 33-2339316 · last filed 990-PF for 2025
- HONEY ROCK ENDTIME FOUNDATION EIN 20-8949343 · last filed 990-PF for 2025
- BOERNE PUBLIC SCHOOL FOUNDATION EIN 74-2828331 · last filed 990 for 2024
- KERCHEVILLE FOUNDATION EIN 74-2863080 · last filed 990-PF for 2024
- 210 INSPIRED INC EIN 88-3282412 · last filed 990 for 2024
- C JOHNSTON CHARITABLE TRUST EIN 93-6970188 · last filed 990-PF for 2024
All nonprofits in BOERNE · Texas · Philanthropy, voluntarism and grantmaking foundations