Nonprofit · EIN 38-3795535
GEMMA FOUNDATION INC
Tax-exempt · BAY HARBOR IS, FL 33154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $76,500 | $76,426 | $74 | $1,457 | $0 | $1,457 |
| December 31, 2024 | 990-PF | $61,300 | $68,739 | -$7,439 | $1,383 | $0 | $1,383 |
| December 31, 2023 | 990-PF | $90,300 | $82,521 | $7,779 | $8,822 | $0 | $8,822 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $76,500
Expenses
- Grants and similar amounts paid
- $76,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $1,383
- Total assets, end of year
- $1,457
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,457
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Natalie Brod 1111 Kane Concourse, Ste 404, Miami, FL 33154 | Director President | 5 | $0 |
| Claudia Brod 65 Palm Ave, Miami Beach, FL 33139 | Director | 2 | $0 |
| Steven Hagen 201 S Biscayne Blvd, Miami, FL 33131 | Director | 1 | $0 |
| Nicole Gorin 1466 Commodore Way, Hollywood, FL 33019 | Director VP Treasurer | 3 | $0 |
| Lia Fischer Brod 2904 N Atlantic Blvd, Fort Lauderdale, FL 33308 | Dir Secretary | 2 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Natalie Brod 1111 Kane Concourse, Ste 404, Miami, FL 33154 | Director President | 5 | $0 |
| Claudia Brod 65 Palm Ave, Miami Beach, FL 33139 | Director | 2 | $0 |
| Steven Hagen 201 S Biscayne Blvd, Miami, FL 33131 | Director | 1 | $0 |
| Nicole Gorin 1466 Commodore Way, Hollywood, FL 33019 | Director VP Treasurer | 3 | $0 |
| Lia Fischer Brod 2904 N Atlantic Blvd, Fort Lauderdale, FL 33308 | Dir Secretary | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Natalie Brod 1111 Kane Concourse, Ste 404, Miami, FL 33154 | Director President | 5 | $0 |
| Claudia Brod 65 Palm Ave, Miami Beach, FL 33139 | Director | 2 | $0 |
| Steven Hagen 201 S Biscayne Blvd, Miami, FL 33131 | Director | 1 | $0 |
| Nicole Gorin 1466 Commodore Way, Hollywood, FL 33019 | Director VP Treasurer | 3 | $0 |
| Lia Fischer Brod 2000 Williams Island Blvd, Apt 2301, Aventura, FL 33160 | Dir Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 KANE CONCOURSE STE 404, BAY HARBOR IS, FL 33154-2042
- In care of
- % NATALIE BROD
- Signed the 990-PF
- Natalie Brod, President
- Phone
- (305) 868-1500
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 | 990-PF 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
- 38-3795535
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,457
- Income (IRS master file)
- $76,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $76,500 | $76,426 | $1,457 | IRS |
| 990-PF | December 2024 | $61,300 | $68,739 | $1,383 | IRS |
| 990-PF | December 2023 | $90,300 | $82,521 | $8,822 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 38-3795535).
Questions about GEMMA FOUNDATION INC
- What is the EIN of GEMMA FOUNDATION INC?
- The employer identification number (EIN) of GEMMA FOUNDATION INC is 38-3795535.
- Is GEMMA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GEMMA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GEMMA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GEMMA FOUNDATION INC 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 GEMMA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of GEMMA FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GEMMA FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $76,500, expenses of $76,426 and total assets of $1,457 at year end.
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