Nonprofit · EIN 42-1362579
GALLAGHER FAMILY FOUNDATION
Also known as C-O MR EDWARD J GALLAGHER JUNIOR
Tax-exempt · WATERLOO, IA 50704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,006,599 | $1,711,102 | $295,497 | $15,441,884 | $635 | $15,441,249 |
| December 31, 2024 | 990-PF | $1,771,237 | $1,678,156 | $93,081 | $15,146,315 | $563 | $15,145,752 |
| December 31, 2023 | 990-PF | $296,714 | $1,841,980 | -$1,545,266 | $15,053,268 | $597 | $15,052,671 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $327,230
- Net gain from sales of assets
- $1,672,471
- Other income
- $6,898
Expenses
- Grants and similar amounts paid
- $1,601,619
- Compensation of officers, directors and key employees
- $12,279
- Disbursements for charitable purposes
- $1,624,434
- Excise tax on investment income
- $27,015
Balance sheet and other
- Total assets, start of year
- $15,146,315
- Total assets, end of year
- $15,441,884
- Total liabilities, end of year
- $635
- Net assets, end of year
- $15,441,249
- Fair market value of assets
- $18,758,608
- Qualifying distributions
- $1,624,434
- Net investment income
- $1,999,701
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 |
|---|---|---|---|
| NANCY FISCHER PO BOX 1351, WATERLOO, IA 50704 | SECRETARY | 4 | $6,279 |
| EJ GALLAGHER III PO BOX 1351, WATERLOO, IA 50704 | PRESIDENT | 4 | $1,000 |
| MARY KAY BEECHER PO BOX 1351, WATERLOO, IA 50704 | VICE-PRES | 4 | $1,000 |
| JOHN J BURNS PO BOX 1351, WATERLOO, IA 50704 | TREASURER | 4 | $1,000 |
| KATHRYN BEECHER KOLCK PO BOX 1351, WATERLOO, IA 50704 | DIRECTOR | 1 | $1,000 |
| GAIL GALLAGHER PO BOX 1351, WATERLOO, IA 50704 | DIRECTOR | 1 | $1,000 |
| MATTHEW BEECHER PO BOX 1351, WATERLOO, IA 50704 | DIRECTOR | 1 | $1,000 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY FISCHER PO BOX 1351, WATERLOO, IA 50704 | SECRETARY | 4 | $5,913 |
| EJ GALLAGHER III PO BOX 1351, WATERLOO, IA 50704 | PRESIDENT | 4 | $1,000 |
| MARY KAY BEECHER PO BOX 1351, WATERLOO, IA 50704 | VICE-PRES | 4 | $1,000 |
| JOHN J BURNS PO BOX 1351, WATERLOO, IA 50704 | TREASURER | 4 | $1,000 |
| KATHRYN BEECHER KOLCK PO BOX 1351, WATERLOO, IA 50704 | DIRECTOR | 1 | $1,000 |
| GAIL GALLAGHER PO BOX 1351, WATERLOO, IA 50704 | DIRECTOR | 1 | $1,000 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY FISCHER PO BOX 1351, WATERLOO, IA 50704 | SECRETARY | 4 | $6,071 |
| EJ GALLAGHER III PO BOX 1351, WATERLOO, IA 50704 | PRESIDENT | 4 | $1,000 |
| MARY KAY BEECHER PO BOX 1351, WATERLOO, IA 50704 | VICE-PRES | 4 | $1,000 |
| JOHN J BURNS PO BOX 1351, WATERLOO, IA 50704 | TREASURER | 4 | $1,000 |
| KATHRYN BEECHER KOLCK PO BOX 1351, WATERLOO, IA 50704 | DIRECTOR | 1 | $1,000 |
| GAIL GALLAGHER PO BOX 1351, WATERLOO, IA 50704 | DIRECTOR | 1 | $1,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 1351, WATERLOO, IA 50704-1351
- In care of
- % EDWARD J GALLAGHER JR
- Signed the 990-PF
- EJ GALLAGHER III, PRESIDENT
- Phone
- (319) 610-2941
- Return prepared by
- ROGERS TAX & CONSULTING PLLC
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
- 42-1362579
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $15,441,884
- Income (IRS master file)
- $5,806,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,006,599 | $1,711,102 | $15,441,884 | XML |
| 990-PF | December 2024 | $1,771,237 | $1,678,156 | $15,146,315 | IRS |
| 990-PF | December 2023 | $296,714 | $1,841,980 | $15,053,268 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 42-1362579).
Questions about GALLAGHER FAMILY FOUNDATION
- What is the EIN of GALLAGHER FAMILY FOUNDATION?
- The employer identification number (EIN) of GALLAGHER FAMILY FOUNDATION is 42-1362579.
- Is GALLAGHER FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to GALLAGHER FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GALLAGHER FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GALLAGHER FAMILY 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 GALLAGHER FAMILY FOUNDATION 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 GALLAGHER FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $6,279 (NANCY FISCHER, SECRETARY).
- How much revenue does GALLAGHER FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,006,599, expenses of $1,711,102 and total assets of $15,441,884 at year end.
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