Nonprofit · EIN 45-2870106
GLAD TO BE HERE FOUNDATION INC
Tax-exempt · SUN VALLEY, ID 83353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $307,604 | $361,556 | -$53,952 | $646,275 | $8,677 | $637,598 |
| December 31, 2024 | 990-PF | $363,696 | $223,729 | $139,967 | $695,664 | $15,128 | $680,536 |
| December 31, 2023 | 990-PF | $232,137 | $187,146 | $44,991 | $540,570 | $1 | $540,569 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $298,485
- Other income
- $9,119
Expenses
- Grants and similar amounts paid
- $312,994
- Disbursements for charitable purposes
- $312,994
Balance sheet and other
- Total assets, start of year
- $695,664
- Total assets, end of year
- $646,275
- Total liabilities, end of year
- $8,677
- Net assets, end of year
- $637,598
- Qualifying distributions
- $312,994
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 |
|---|---|---|---|
| John Foley III PO Box 2803, Ketchum, ID 83340 | President | 4 | $0 |
| Carol Rees PO Box 2817, Ketchum, ID 83340 | Secretary/Treas | 4 | $0 |
| Marianne Ziegler 27 Champney PL, Laguna Niguel, CA 92677 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Foley III PO Box 2803, Ketchum, ID 83340 | President | 4 | $0 |
| Carol Rees PO Box 2817, Ketchum, ID 83340 | Secretary/Treas | 8 | $0 |
| Marianne Ziegler 27 Champney PL, Laguna Niguel, CA 92677 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Rees PO Box 2817, Ketchum, ID 83340 | Secretary/Treas | 8 | $24,000 |
| John Foley III PO Box 2803, Ketchum, ID 83340 | President | 4 | $0 |
| Marianne Ziegler 27 Champney PL, Laguna Niguel, CA 92677 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2803, SUN VALLEY, ID 83353-2803
- In care of
- % JOHN FOLEY
- Signed the 990-PF
- Carol Rees, Secretary/Treas
- Phone
- (817) 975-4141
- Return prepared by
- CARNEY ACCOUNTING INC
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
- 45-2870106
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $646,275
- Income (IRS master file)
- $307,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $307,604 | $361,556 | $646,275 | IRS |
| 990-PF | December 2024 | $363,696 | $223,729 | $695,664 | IRS |
| 990-PF | December 2023 | $232,137 | $187,146 | $540,570 | 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 45-2870106).
Questions about GLAD TO BE HERE FOUNDATION INC
- What is the EIN of GLAD TO BE HERE FOUNDATION INC?
- The employer identification number (EIN) of GLAD TO BE HERE FOUNDATION INC is 45-2870106.
- Is GLAD TO BE HERE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to GLAD TO BE HERE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GLAD TO BE HERE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GLAD TO BE HERE 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 GLAD TO BE HERE 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 GLAD TO BE HERE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GLAD TO BE HERE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $307,604, expenses of $361,556 and total assets of $646,275 at year end.
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