Nonprofit · EIN 46-1280343
GATELY FOUNDATION
Tax-exempt · INCLINE VLG, NV 89451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $260,042 | $348,929 | -$88,887 | $2,688,525 | $0 | $2,688,525 |
| June 30, 2024 | 990-PF | $233,850 | $354,175 | -$120,325 | $2,777,412 | $0 | $2,777,412 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,558
- Dividends
- $47,485
- Interest
- $61,283
- Net gain from sales of assets
- $110,716
Expenses
- Grants and similar amounts paid
- $318,000
- Disbursements for charitable purposes
- $318,000
- Excise tax on investment income
- $3,051
Balance sheet and other
- Total assets, start of year
- $2,777,412
- Total assets, end of year
- $2,688,525
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,688,525
- Fair market value of assets
- $4,162,549
- Qualifying distributions
- $318,000
- Net investment income
- $219,484
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 |
|---|---|---|---|
| Dawn Gately 930 Tahoe Vlg Ste 802 PMB 83, Incline Village, NV 89451 | Trustee | 1 | $0 |
990-PF for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Gately 930 Tahoe Vlg Ste 802 PMB 83, Incline Village, NV 89451 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 930 TAHOE BLVD STE 802 PMB 83, INCLINE VLG, NV 89451-9488
- In care of
- % DAWN E GATELY
- Signed the 990-PF
- Dawn Gately, Trustee
- Phone
- (775) 443-8875
- Website
- gatelyfoundation.org
- Return prepared by
- Benn & Leman CPAs 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 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
- 46-1280343
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,688,525
- Income (IRS master file)
- $1,334,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $260,042 | $348,929 | $2,688,525 | IRS |
| 990-PF | June 2024 | $233,850 | $354,175 | $2,777,412 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 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 46-1280343).
Questions about GATELY FOUNDATION
- What is the EIN of GATELY FOUNDATION?
- The employer identification number (EIN) of GATELY FOUNDATION is 46-1280343.
- Is GATELY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to GATELY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GATELY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GATELY 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 GATELY 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 GATELY FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does GATELY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $260,042, expenses of $348,929 and total assets of $2,688,525 at year end.
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All nonprofits in INCLINE VLG · Nevada · Philanthropy, voluntarism and grantmaking foundations