Nonprofit · EIN 31-1487829
JOHN B & DARETH GERLACH FOUNDATION
Tax-exempt · COLUMBUS, OH 43205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $643,534 | $508,900 | $134,634 | $28,385,031 | $0 | $28,385,031 |
| December 31, 2024 | 990 | $601,972 | $596,325 | $5,647 | $27,934,374 | $0 | $27,934,374 |
| December 31, 2023 | 990 | $559,849 | $518,700 | $41,149 | $25,881,952 | $0 | $25,881,952 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $643,534
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $475,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,700
- Program services (functional)
- $475,000
- Management and general (functional)
- $33,900
Balance sheet and other
- Total assets, start of year
- $27,934,374
- Total assets, end of year
- $28,385,031
- Total liabilities, end of year
- $0
- Net assets, end of year
- $28,385,031
- Publicly traded securities
- $6,521,038
- Net assets without donor restrictions
- $28,385,031
- Gross receipts
- $643,534
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1998
- State of legal domicile
- OH
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS F KRIDLER | ASST SECRETARY Officer | 0.5 | $0 | $617,573 | $110,017 |
| SCOTT G HEITKAMP | ASST TREASURER Officer | 0.5 | $0 | $419,882 | $73,761 |
| DARETH A GERLACH | CHAIRPERSON/TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID P GERLACH | VICE CHAIRPERSON/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN GERLACH DOUGLASS | SECRETARY/TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES E KUNK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| R L RICHARDS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN L BOYLAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID P LAUER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN B GERLACH JR | TREASURER Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS F KRIDLER | ASST SECRETARY Officer | 0.5 | $0 | $905,239 | $107,467 |
| SCOTT G HEITKAMP | ASST TREASURER Officer | 0.5 | $0 | $318,492 | $63,398 |
| DARETH A GERLACH | CHAIRPERSON/TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID P GERLACH | VICE CHAIRPERSON/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN GERLACH DOUGLASS | SECRETARY/TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES E KUNK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| R L RICHARDS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN L BOYLAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID P LAUER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN B GERLACH JR | TREASURER Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS F KRIDLER | ASST SECRETARY Officer | 0.5 | $0 | $574,139 | $105,945 |
| SCOTT G HEITKAMP | ASST TREASURER Officer | 0.5 | $0 | $305,028 | $63,469 |
| DARETH A GERLACH | CHAIRPERSON/TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID P GERLACH | VICE CHAIRPERSON/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN GERLACH DOUGLASS | SECRETARY/TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES E KUNK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| R L RICHARDS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN L BOYLAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID P LAUER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN B GERLACH JR | TREASURER Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1234 E BROAD ST, COLUMBUS, OH 43205-1405
- In care of
- % JAMES I LUCK
- Principal officer (990 for 2025)
- SCOTT G HEITKAMP, 1234 E BROAD ST, COLUMBUS, OH 432051405
- Signed the 990
- SCOTT G HEITKAMP, ASST TREASURER
- Phone
- (614) 251-4000
- Return prepared by
- GBQ PARTNERS LLC
Mission
THE JOHN B AND DARETH GERLACH FOUNDATION IS A SUPPORTING ORGANIZATION OF THE COLUMBUS FOUNDATION. THE PURPOSE OF THE JOHN B. AND DARETH GERLACH FOUNDATION IS TO SUPPORT CHARITABLE ORGANIZATIONS WHICH BENEFIT THE COMMUNITY.
Program accomplishments
- EDUCATIONExpenses $230,000 · grants $230,000
- SOCIAL SERVICESExpenses $140,000 · grants $140,000
- CONSERVATIONExpenses $60,000 · grants $60,000
- HEALTHExpenses $40,000 · grants $40,000
- RELIGIONExpenses $5,000 · grants $5,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1487829
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T00J)
- Assets (IRS master file)
- $28,385,031
- Income (IRS master file)
- $643,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $643,534 | $508,900 | $28,385,031 | XML |
| 990 | December 2024 | $601,972 | $596,325 | $27,934,374 | IRS |
| 990 | December 2023 | $559,849 | $518,700 | $25,881,952 | XML |
| 990 | December 2022 | $724,710 | $551,951 | $29,415,044 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 31-1487829).
Questions about JOHN B & DARETH GERLACH FOUNDATION
- What is the EIN of JOHN B & DARETH GERLACH FOUNDATION?
- The employer identification number (EIN) of JOHN B & DARETH GERLACH FOUNDATION is 31-1487829.
- Is JOHN B & DARETH GERLACH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JOHN B & DARETH GERLACH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JOHN B & DARETH GERLACH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOHN B & DARETH GERLACH FOUNDATION 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 JOHN B & DARETH GERLACH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JOHN B & DARETH GERLACH FOUNDATION?
- The 990 for the year ended December 31, 2025 names SCOTT G HEITKAMP.
- Who are the officers and directors of JOHN B & DARETH GERLACH FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does JOHN B & DARETH GERLACH FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $643,534, expenses of $508,900 and total assets of $28,385,031 at year end.
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