Nonprofit · EIN 58-1765283
GELLMAN FOUNDATION
Tax-exempt · SPOKANE, WA 99203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $97,371 | $84,742 | $12,629 | $1,116,225 | $41,430 | $1,074,795 |
| December 31, 2024 | 990-PF | $84,596 | $71,894 | $12,702 | $1,111,362 | $49,196 | $1,062,166 |
| December 31, 2023 | 990-PF | $48,258 | $78,388 | -$30,130 | $1,049,464 | $0 | $1,049,464 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $41,061
- Interest
- $10
- Net gain from sales of assets
- $56,300
Expenses
- Grants and similar amounts paid
- $65,200
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $66,813
- Excise tax on investment income
- $1,122
Balance sheet and other
- Total assets, start of year
- $1,111,362
- Total assets, end of year
- $1,116,225
- Total liabilities, end of year
- $41,430
- Net assets, end of year
- $1,074,795
- Fair market value of assets
- $1,282,623
- Qualifying distributions
- $66,813
- Net investment income
- $97,371
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 |
|---|---|---|---|
| ARTHUR M GELLMAN 9801 COLLINS AVENUE UNIT 7D, BAL HARBOUR, FL 33154 | TRUSTEE | 0.5 | $0 |
| GEORGE I GELLMAN 9566 GULF SHORE DRIVE 205, NAPLES, FL 34108 | TRUSTEE | 0.5 | $0 |
| DEBORAH GELLMAN ZARETSKY 2929 S WATERFORD DR APT 116, SPOKANE, WA 992034401 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR M GELLMAN 9801 COLLINS AVENUE UNIT 7D, BAL HARBOUR, FL 33154 | TRUSTEE | 0.5 | $0 |
| GEORGE I GELLMAN 9566 GULF SHORE DRIVE 205, NAPLES, FL 34108 | TRUSTEE | 0.5 | $0 |
| DEBORAH GELLMAN ZARETSKY 2929 S WATERFORD DR APT 116, SPOKANE, WA 992034401 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR M GELLMAN 9801 COLLINS AVENUE UNIT 7D, BAL HARBOUR, FL 33154 | TRUSTEE | 0.5 | $0 |
| GEORGE I GELLMAN 9566 GULF SHORE DRIVE 205, NAPLES, FL 34108 | TRUSTEE | 0.5 | $0 |
| DEBORAH GELLMAN ZARETSKY 2929 S WATERFORD DR APT 116, SPOKANE, WA 992034401 | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2929 S WATERFORD DR APT 303, SPOKANE, WA 99203-4403
- Signed the 990-PF
- DEBORAH ZARETSKY, TRUSTEE
- Phone
- (716) 833-4934
- Return prepared by
- CHIAMPOU TRAVIS BESAW & KERSHNER LLP
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
- 58-1765283
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,116,225
- Income (IRS master file)
- $176,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $97,371 | $84,742 | $1,116,225 | IRS |
| 990-PF | December 2024 | $84,596 | $71,894 | $1,111,362 | IRS |
| 990-PF | December 2023 | $48,258 | $78,388 | $1,049,464 | 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 58-1765283).
Questions about GELLMAN FOUNDATION
- What is the EIN of GELLMAN FOUNDATION?
- The employer identification number (EIN) of GELLMAN FOUNDATION is 58-1765283.
- Is GELLMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to GELLMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GELLMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GELLMAN 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 GELLMAN 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 GELLMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GELLMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $97,371, expenses of $84,742 and total assets of $1,116,225 at year end.
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