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Nonprofit · EIN 36-3418218

GILLIGAN FOUNDATION

Tax-exempt · MENDOTA HTS, MN 55118

Financials

$164K$433K2023$805K$512K2024
Revenue Expenses · by fiscal year end
Financials of GILLIGAN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2025990-PF$804,665$512,353$292,312$3,514,166$0$3,514,166
November 30, 2024990-PF$163,606$433,042-$269,436$3,221,854$0$3,221,854
Financial details: 990-PF for the year ended November 30, 2025

Revenue

Dividends
$105,029
Interest
$35,036
Net gain from sales of assets
$663,010
Other income
$1,590

Expenses

Grants and similar amounts paid
$457,000
Compensation of officers, directors and key employees
$7,000
Disbursements for charitable purposes
$460,525
Excise tax on investment income
$1,307

Balance sheet and other

Total assets, start of year
$3,221,854
Total assets, end of year
$3,514,166
Total liabilities, end of year
$0
Net assets, end of year
$3,514,166
Fair market value of assets
$7,259,799
Qualifying distributions
$460,525
Net investment income
$136,699

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 November 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARGARET GILLIGAN
2160 HIGHWAY 13 UNIT 302, 2160 HIGHWAY 13 UNIT 302, MENDOTA HEIGHTS, MN 55120
PRESIDENT0$3,500
ANN GILLIGAN
2160 HIGHWAY 13 UNIT 302, 2160 HIGHWAY 13 UNIT 302, MENDOTA HEIGHTS, MN 55120
VICE PRESIDE0$3,500
MICHAEL GILLIGAN
2160 HIGHWAY 13 UNIT 302, 2160 HIGHWAY 13 UNIT 302, MENDOTA HEIGHTS, MN 55120
SECRETARY0$0
JOSEPH LEE-GILLIGAN
2160 HIGHWAY 13 UNIT 302, 2160 HIGHWAY 13 UNIT 302, MENDOTA HEIGHTS, MN 55120
TREASURER0$0
990-PF for the year ended November 30, 2024: 4 people
NameTitleHours / weekCompensation
MARGARET GILLIGAN
1951 OAK STREET, MENDOTA HEIGHTS, MN 55118
PRESIDENT5$3,500
ANN GILLIGAN
1951 OAK STREET, MENDOTA HEIGHTS, MN 55118
VICE PRESIDE3$3,500
MICHAEL GILLIGAN
1951 OAK STREET, MENDOTA HEIGHTS, MN 55118
SECRETARY1$0
JOSEPH LEE-GILLIGAN
1951 OAK STREET, MENDOTA HEIGHTS, MN 55118
TREASURER2$0

Address and contacts

Address (IRS master file)
1951 OAK ST, MENDOTA HTS, MN 55118-1166
Signed the 990-PF
MARGARET GILLIGAN, PRESIDENT
Phone
(651) 335-8528
Return prepared by
NEPSIS TAX SOLUTIONS LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026990-PF on file
2023November 30, 2024April 15, 2025990-PF on file
2022November 30, 2023April 15, 2024990-PF on file

IRS record

EIN
36-3418218
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
1986
Accounting year ends
November
Files
Form 990-PF
Assets (IRS master file)
$3,514,166
Income (IRS master file)
$1,691,802

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFNovember 2025$804,665$512,353$3,514,166XML
990-PFNovember 2024$163,606$433,042$3,221,854XML
990-PFNovember 2023–––IRS
990-PFNovember 2022–––IRS
990-PFNovember 2021–––IRS
990-PFNovember 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 36-3418218).

Questions about GILLIGAN FOUNDATION

What is the EIN of GILLIGAN FOUNDATION?
The employer identification number (EIN) of GILLIGAN FOUNDATION is 36-3418218.
Is GILLIGAN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to GILLIGAN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GILLIGAN FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of GILLIGAN FOUNDATION due?
The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GILLIGAN FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended November 2025.
Who are the officers and directors of GILLIGAN FOUNDATION?
The 990-PF for the year ended November 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $3,500 (MARGARET GILLIGAN, PRESIDENT).
How much revenue does GILLIGAN FOUNDATION have?
On its 990-PF for the year ended November 30, 2025 it reported revenue of $804,665, expenses of $512,353 and total assets of $3,514,166 at year end.

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