Nonprofit · EIN 36-3507945
VINCENT GAFFNEY FOUNDATION
Tax-exempt · WILLISTON, ND 58802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $180,078 | $164,019 | $16,059 | $1,304,951 | $0 | $1,304,951 |
| June 30, 2024 | 990-PF | $154,148 | $117,835 | $36,313 | $1,288,892 | $0 | $1,288,892 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $27,587
- Net rental income
- $50,965
- Net gain from sales of assets
- $57,847
- Other income
- $35,761
Expenses
- Grants and similar amounts paid
- $126,409
- Compensation of officers, directors and key employees
- $17,502
- Disbursements for charitable purposes
- $147,350
- Excise tax on investment income
- $2,271
Balance sheet and other
- Total assets, start of year
- $1,288,892
- Total assets, end of year
- $1,304,951
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,304,951
- Fair market value of assets
- $3,846,421
- Qualifying distributions
- $147,350
- Net investment income
- $180,078
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| American State Bank Trust PO Box 1446, Williston, ND 588021446 | Trustee | 5 | $17,502 |
| Glen Bummer 4099 Rd 2030, Reserve, MT 59258 | Advisory Committee | 1 | $0 |
| Nancy Johnson PO Box 1446, Williston, ND 588021446 | Advisory Committee | 1 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| American State Bank Trust PO Box 1446, Williston, ND 588021446 | Trustee | 5 | $15,899 |
| Glen Bummer 4099 Rd 2030, Reserve, MT 59258 | Advisory Committee | 1 | $0 |
| Nancy Johnson PO Box 1446, Williston, ND 588021446 | Advisory Committee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- AMERICAN STATE BANK TRUST BOX, WILLISTON, ND 58802-0000
- In care of
- % AMERICAN STATE BANK & TRUST
- Signed the 990-PF
- Jeramy Hansen, Trust Officer
- Phone
- (701) 774-4100
- Return prepared by
- Eide Bailly 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-3507945
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,304,951
- Income (IRS master file)
- $223,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $180,078 | $164,019 | $1,304,951 | XML |
| 990-PF | June 2024 | $154,148 | $117,835 | $1,288,892 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 36-3507945).
Questions about VINCENT GAFFNEY FOUNDATION
- What is the EIN of VINCENT GAFFNEY FOUNDATION?
- The employer identification number (EIN) of VINCENT GAFFNEY FOUNDATION is 36-3507945.
- Is VINCENT GAFFNEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to VINCENT GAFFNEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does VINCENT GAFFNEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of VINCENT GAFFNEY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VINCENT GAFFNEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of VINCENT GAFFNEY FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $17,502 (American State Bank Trust, Trustee).
- How much revenue does VINCENT GAFFNEY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $180,078, expenses of $164,019 and total assets of $1,304,951 at year end.
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