Nonprofit · EIN 46-4186876
GLORIA AND JOSEPH BAUER FOUNDATION
Tax-exempt · JOHNS ISLAND, SC 29455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $125,426 | $136,756 | -$11,330 | $417,715 | $0 | $417,715 |
| December 31, 2023 | 990-PF | $224,978 | $155,031 | $69,947 | $425,928 | $0 | $425,928 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $6,944
- Net gain from sales of assets
- $118,482
Expenses
- Grants and similar amounts paid
- $128,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $128,000
- Excise tax on investment income
- $1,624
Balance sheet and other
- Total assets, start of year
- $425,928
- Total assets, end of year
- $417,715
- Total liabilities, end of year
- $0
- Net assets, end of year
- $417,715
- Fair market value of assets
- $612,186
- Qualifying distributions
- $128,000
- Net investment income
- $125,426
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH BAUER 4282 WILD TURKEY WAY, JOHNS ISLAND, SC 29455 | CHAIRMAN OF THE BOARD, PRE | 2 | $0 |
| GLORIA BAUER 4282 WILD TURKEY WAY, JOHNS ISLAND, SC 29455 | VICE PRESIDENT, SECRETARY | 2 | $0 |
| ARMAND ALVAREZ 66 WEST 38TH STREET, NEW YORK, NY 20018 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH BAUER 4282 WILD TURKEY WAY, JOHNS ISLAND, SC 29455 | CHAIRMAN OF THE BOARD, PRE | 2 | $0 |
| GLORIA BAUER 4282 WILD TURKEY WAY, JOHNS ISLAND, SC 29455 | VICE PRESIDENT, SECRETARY | 2 | $0 |
| ARMAND ALVAREZ 66 WEST 38TH STREET, NEW YORK, NY 20018 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4282 WILD TURKEY WAY, JOHNS ISLAND, SC 29455-7317
- In care of
- % JOSEPH BAUER
- Signed the 990-PF
- JOSEPH BAUER, PRESIDENT
- Phone
- (734) 433-1963
- Return prepared by
- CIUNI & PANICHI 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 | Not 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
- 46-4186876
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $417,715
- Income (IRS master file)
- $202,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $125,426 | $136,756 | $417,715 | IRS |
| 990-PF | December 2023 | $224,978 | $155,031 | $425,928 | 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 46-4186876).
Questions about GLORIA AND JOSEPH BAUER FOUNDATION
- What is the EIN of GLORIA AND JOSEPH BAUER FOUNDATION?
- The employer identification number (EIN) of GLORIA AND JOSEPH BAUER FOUNDATION is 46-4186876.
- Is GLORIA AND JOSEPH BAUER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GLORIA AND JOSEPH BAUER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GLORIA AND JOSEPH BAUER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GLORIA AND JOSEPH BAUER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLORIA AND JOSEPH BAUER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GLORIA AND JOSEPH BAUER FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does GLORIA AND JOSEPH BAUER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $125,426, expenses of $136,756 and total assets of $417,715 at year end.
Other nonprofits in JOHNS ISLAND
- GODS TRUE DELIVERANCE CHURCH EIN 58-2461618 · last filed 990-N for 2024
- NEW LIFE PERSONAL DEVELOPMENT INCORPORATION EIN 83-3435200 · last filed 990-N for 2025
- GODS SHEPHERDS OUTREACH MINISTRY EIN 56-2211446 · last filed 990-N for 2025
- MOMENTUM MINISTRIES EIN 83-1099072 · last filed 990-N for 2025
- VERMELLE PINCKNEY MINISTRIES EIN 56-2465253 · last filed 990-N for 2025
- FULL FAITH MINISTRIES EIN 30-0577828 · last filed 990-N for 2023
- ST JOHNS WATER COMPANY INC EIN 57-0620187 · last filed 990 for 2025
- SEABROOK ISLAND PROPERTY OWNERS ASSOCIATION EIN 57-0600562 · last filed 990 for 2024
All nonprofits in JOHNS ISLAND · South Carolina · Religion-related