Nonprofit · EIN 46-4386347
GARIOCH CHARITABLE TRUST
Tax-exempt · HIGHLAND VLG, TX 75077
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $710,000 | $436,221 | $273,779 | $2,534,142 | $0 | $2,534,142 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500,000
- Dividends
- $210,000
Expenses
- Grants and similar amounts paid
- $409,867
- Disbursements for charitable purposes
- $433,586
- Excise tax on investment income
- $2,882
Balance sheet and other
- Total assets, start of year
- $2,275,056
- Total assets, end of year
- $2,534,142
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,534,142
- Fair market value of assets
- $2,534,142
- Qualifying distributions
- $433,586
- Net investment income
- $210,000
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 |
|---|---|---|---|
| MARK MENKING 2001 Highland Village Road, HIGHLAND VILLAGE, TX 75077 | Director | 5 | $0 |
| Keith MENKING 2001 Highland Village Road, HIGHLAND VILLAGE, TX 75077 | Director | 1 | $0 |
| BISHOP HUGH GILBERT 2001 Highland Village Road, HIGHLAND VILLAGE, TX 75077 | Director | 1 | $0 |
| Anthony Barbieri 2001 Highland Village Road, Highland Village, TX 75077 | Director | 1 | $0 |
| Curtis Stephan 2001 Highland Village Road, Highland Village, TX 75077 | Director | 1 | $0 |
| Sue Ogle 2001 Highland Village Road, Highland Village, TX 75077 | Director | 1 | $0 |
| Magnus MacFarlane-Barrow 2001 Highland Village Road, Highland Village, TX 75077 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2001 HIGHLAND VILLAGE RD, HIGHLAND VLG, TX 75077-7138
- In care of
- % MARK D MENKING
- Signed the 990-PF
- MARK MENKING, Director
- Phone
- (972) 966-2221
- Return prepared by
- MILLNER WOODRUFF CPAs
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
- 46-4386347
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $2,534,142
- Income (IRS master file)
- $710,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GARIOCH CHARITABLE TRUST
- What is the EIN of GARIOCH CHARITABLE TRUST?
- The employer identification number (EIN) of GARIOCH CHARITABLE TRUST is 46-4386347.
- Is GARIOCH CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GARIOCH CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does GARIOCH CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GARIOCH CHARITABLE TRUST 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 GARIOCH CHARITABLE TRUST 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 GARIOCH CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does GARIOCH CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $710,000, expenses of $436,221 and total assets of $2,534,142 at year end.
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All nonprofits in HIGHLAND VLG · Texas · Philanthropy, voluntarism and grantmaking foundations