Nonprofit · EIN 36-4200084
GUMERLOCK FAMILY FOUNDATION
Tax-exempt · PACIFIC GROVE, CA 93950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $49,962 | $106,746 | -$56,784 | $1,152,186 | $0 | $1,152,186 |
| June 30, 2024 | 990-PF | $66,243 | $98,974 | -$32,731 | $1,208,969 | $0 | $1,208,970 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $36,623
- Net gain from sales of assets
- $13,339
Expenses
- Grants and similar amounts paid
- $104,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $104,000
- Excise tax on investment income
- $656
Balance sheet and other
- Total assets, start of year
- $1,208,969
- Total assets, end of year
- $1,152,186
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,152,186
- Fair market value of assets
- $2,364,487
- Qualifying distributions
- $104,000
- Net investment income
- $49,962
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 |
|---|---|---|---|
| PAUL LIU 11 DARYL DR, ORINDA, CA 94563 | PRESIDENT, DIR | 0.5 | $0 |
| SHOUHENG LIU GUMERLOCK 646 ERHORN AVE, MOUNTAIN VIEW, CA 94041 | SECRETARY, DIR | 0.2 | $0 |
| ROBERT S GUMERLOCK 964 EGAN AVE, PACIFIC GROVE, CA 93950 | TREASURER, DIR | 1 | $0 |
| KARL GUMERLOACK 764 14th Avenue, Menlo Park, CA 94025 | VICE PRESIDENT, DIR | 0.2 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL LIU 11 DARYL DR, ORINDA, CA 94563 | PRESIDENT, DIR | 0 | $0 |
| SHOUHENG LIU GUMERLOCK 646 ERHORN AVE, MOUNTAIN VIEW, CA 94041 | SECRETARY, DIR | 0 | $0 |
| ROBERT S GUMERLOCK 964 EGAN AVE, PACIFIC GROVE, CA 93950 | TREASURER, DIR | 0 | $0 |
| KARL GUMERLOACK 101 E MIDDLEFIELD RD 1, MOUNTAIN VIEW, CA 940433869 | VICE PRESIDENT, DIR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- C/O ROBERT GUMERLOCK 964 EGAN AVE, PACIFIC GROVE, CA 93950-0000
- In care of
- % ROBERT S GUMERLOCK
- Signed the 990-PF
- ROBERT GUMERLOCK, TREASURER
- Phone
- (650) 387-7075
- Return prepared by
- THE O'CONNOR PARTNERSHIP 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 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
- 36-4200084
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90Z)
- Assets (IRS master file)
- $1,152,186
- Income (IRS master file)
- $49,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $49,962 | $106,746 | $1,152,186 | XML |
| 990-PF | June 2024 | $66,243 | $98,974 | $1,208,969 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GUMERLOCK FAMILY FOUNDATION
- What is the EIN of GUMERLOCK FAMILY FOUNDATION?
- The employer identification number (EIN) of GUMERLOCK FAMILY FOUNDATION is 36-4200084.
- Is GUMERLOCK FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to GUMERLOCK FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GUMERLOCK FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GUMERLOCK FAMILY 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 GUMERLOCK FAMILY 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 GUMERLOCK FAMILY FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GUMERLOCK FAMILY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $49,962, expenses of $106,746 and total assets of $1,152,186 at year end.
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