Nonprofit · EIN 27-4133050
GALLOGLY FAMILY FOUNDATION
Tax-exempt · AUSTIN, TX 78746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,982,049 | $2,517,736 | -$535,687 | $40,941,206 | $0 | $40,941,206 |
| December 31, 2023 | 990-PF | $3,537,262 | $3,130,480 | $406,782 | $41,336,008 | $0 | $41,336,008 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $600,157
- Interest
- $790,446
- Net gain from sales of assets
- $563,511
- Other income
- $27,935
Expenses
- Grants and similar amounts paid
- $2,347,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,347,500
- Excise tax on investment income
- $24,849
Balance sheet and other
- Total assets, start of year
- $41,336,008
- Total assets, end of year
- $40,941,206
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,941,206
- Fair market value of assets
- $46,508,168
- Qualifying distributions
- $2,347,500
- Net investment income
- $1,957,938
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES L GALLOGLY 4401 North Capital of Texas Highway, Austin, TX 78746 | PRESIDENT/TREASURER | 1 | $0 |
| JANET M GALLOGLY 4401 North Capital of Texas Highway, Austin, TX 78746 | SENIOR VICE PRESIDENT | 1 | $0 |
| KELLY M GRAY 3001 OAKHAVEN DRIVE, AUSTIN, TX 78704 | VICE PRESIDENT | 1 | $0 |
| KASEY A DELUKE 4710 LOWER RIVER ROAD, LEWISTON, NY 14092 | VICE PRESIDENT/SECRETARY | 1 | $0 |
| KIMBERLY M WILKE 4405 SWIFT PATH, AUSTIN, TX 78741 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES L GALLOGLY 4401 North Capital of Texas Highway, Austin, TX 78746 | PRESIDENT/TREASURER | 1 | $0 |
| JANET M GALLOGLY 4401 North Capital of Texas Highway, Austin, TX 78746 | SENIOR VICE PRESIDENT | 1 | $0 |
| KELLY M GRAY 3001 OAKHAVEN DRIVE, AUSTIN, TX 78704 | VICE PRESIDENT | 1 | $0 |
| KASEY A DELUKE 4710 LOWER RIVER ROAD, LEWISTON, NY 14092 | VICE PRESIDENT/SECRETARY | 1 | $0 |
| KIMBERLY M WILKE 4405 SWIFT PATH, AUSTIN, TX 78741 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4401 N CAPITAL OF TEXAS HWY, AUSTIN, TX 78746-1157
- In care of
- % JAMES GALLOGLY
- Signed the 990-PF
- James Gallogly, Officer
- Phone
- (281) 734-5279
- 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 | Not 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
- 27-4133050
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $40,941,206
- Income (IRS master file)
- $13,182,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,982,049 | $2,517,736 | $40,941,206 | XML |
| 990-PF | December 2023 | $3,537,262 | $3,130,480 | $41,336,008 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 27-4133050).
Questions about GALLOGLY FAMILY FOUNDATION
- What is the EIN of GALLOGLY FAMILY FOUNDATION?
- The employer identification number (EIN) of GALLOGLY FAMILY FOUNDATION is 27-4133050.
- Is GALLOGLY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to GALLOGLY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GALLOGLY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GALLOGLY FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GALLOGLY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GALLOGLY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does GALLOGLY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,982,049, expenses of $2,517,736 and total assets of $40,941,206 at year end.
Other nonprofits in AUSTIN
- MICHAEL & SUSAN DELL FOUNDATION EIN 36-4336415 · last filed 990-PF for 2024
- CHARITABLE ASSETS TR EIN 99-6327547 · last filed 990 for 2024
- MUSK FOUNDATION EIN 85-2133087 · last filed 990-PF for 2024
- AUSTIN COMMUNITY FOUNDATION EIN 74-1934031 · last filed 990 for 2024
- MULVA FAMILY FOUNDATION EIN 20-3221183 · last filed 990-PF for 2024
- HOLDSWORTH CENTER EIN 81-4254457 · last filed 990 for 2025
- SHALOM AUSTIN EIN 74-1469465 · last filed 990 for 2024
- MICHAEL & ALICE KUHN FOUNDATION EIN 74-2791217 · last filed 990-PF for 2025
All nonprofits in AUSTIN · Texas · Philanthropy, voluntarism and grantmaking foundations