Nonprofit · EIN 59-2871396
THE JAMES P GILLS FOUNDATION INC
Tax-exempt · TARPON SPGS, FL 34688
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,194,984 | $4,433,606 | -$1,238,622 | $4,993,169 | $0 | $4,993,169 |
| December 31, 2024 | 990-PF | $346,195 | $656,637 | -$310,442 | $6,231,791 | $0 | $6,231,791 |
| December 31, 2023 | 990-PF | $373,994 | $3,064,015 | -$2,690,021 | $6,542,233 | $0 | $6,542,233 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,000
- Dividends
- $91,885
- Interest
- $4,751
- Net gain from sales of assets
- $3,096,348
Expenses
- Grants and similar amounts paid
- $4,118,500
- Salaries, compensation and benefits (total)
- $89,152
- Disbursements for charitable purposes
- $4,408,857
- Excise tax on investment income
- $44,076
Balance sheet and other
- Total assets, start of year
- $6,231,791
- Total assets, end of year
- $4,993,169
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,993,169
- Fair market value of assets
- $104,941,640
- Qualifying distributions
- $4,408,857
- Net investment income
- $3,192,984
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 |
|---|---|---|---|
| LEW FRIEDLAND 7916 EVOLUTIONS WAY STE 204, TRINITY, FL 346559900 | VICE PRES | 0.25 | $0 |
| T SHEA GRUNDY 7916 EVOLUTIONS WAY STE 204, TRINITY, FL 346559900 | PRESIDENT | 0.25 | $0 |
| GARY CARTER 7916 EVOLUTIONS WAY STE 204, TRINITY, FL 346559900 | SECRETARY | 0.25 | $0 |
| GARY SALING 7916 EVOLUTIONS WAY STE 204, TRINITY, FL 346559900 | TREASURER | 0.25 | $0 |
| JAMES P GILLS III 7916 EVOLUTION WAY STE 204, TRINITY, FL 346559900 | VICE PRES | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEW FRIEDLAND 43309 US HIGHWAY 19 N, TARPON SPRINGS, FL 34689 | VICE PRES | 0.25 | $0 |
| T SHEA GRUNDY 43309 US HIGHWAY 19 N, TARPON SPRINGS, FL 34689 | PRESIDENT | 0.25 | $0 |
| GARY CARTER 43309 US HIGHWAY 19 N, TARPON SPRINGS, FL 34689 | SECRETARY | 0.25 | $0 |
| GARY SALING 43309 US HIGHWAY 19 N, TARPON SPRINGS, FL 34689 | TREASURER | 0.25 | $0 |
| MARGARET GILLS 43309 US HIGHWAY 19 N, TARPON SPRINGS, FL 34689 | DIRECTOR | 0.25 | $0 |
| JAMES P GILLS III 43309 US HIGHWAY 19 N, TARPON SPRINGS, FL 34689 | VICE PRES | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEW FRIEDLAND 43309 US HIGHWAY 19 N, TARPON SPRINGS, FL 34689 | VICE PRES | 0.25 | $0 |
| T SHEA GRUNDY 43309 US HIGHWAY 19 N, TARPON SPRINGS, FL 34689 | PRESIDENT | 0.25 | $0 |
| GARY CARTER 43309 US HIGHWAY 19 N, TARPON SPRINGS, FL 34689 | SECRETARY | 0.25 | $0 |
| GARY SALING 43309 US HIGHWAY 19 N, TARPON SPRINGS, FL 34689 | TREASURER | 0.25 | $0 |
| MARGARET GILLS 43309 US HIGHWAY 19 N, TARPON SPRINGS, FL 34689 | DIRECTOR | 0.25 | $0 |
| JAMES P GILLS III 43309 US HIGHWAY 19 N, TARPON SPRINGS, FL 34689 | VICE PRES | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1608, TARPON SPGS, FL 34688-1608
- Signed the 990-PF
- LEW FRIEDLAND, VICE PRES
- Phone
- (727) 942-2591
- Return prepared by
- CROWN & COMPANY 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 | 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
- 59-2871396
- 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)
- $4,993,169
- Income (IRS master file)
- $4,738,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,194,984 | $4,433,606 | $4,993,169 | XML |
| 990-PF | December 2024 | $346,195 | $656,637 | $6,231,791 | IRS |
| 990-PF | December 2023 | $373,994 | $3,064,015 | $6,542,233 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 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 59-2871396).
Questions about THE JAMES P GILLS FOUNDATION INC
- What is the EIN of THE JAMES P GILLS FOUNDATION INC?
- The employer identification number (EIN) of THE JAMES P GILLS FOUNDATION INC is 59-2871396.
- Is THE JAMES P GILLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to THE JAMES P GILLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE JAMES P GILLS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JAMES P GILLS 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 THE JAMES P GILLS 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 THE JAMES P GILLS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE JAMES P GILLS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,194,984, expenses of $4,433,606 and total assets of $4,993,169 at year end.
Other nonprofits in TARPON SPGS
- TARPON SPRINGS HOSPITAL FOUNDATION INC EIN 59-0898901 · last filed 990 for 2024
- MEDICAL LEARNING INSTITUTE INC EIN 20-5007618 · last filed 990 for 2024
- TARPON SPRINGS SHEPHERD CENTER INC EIN 59-3070882 · last filed 990 for 2024
- WHEELCHAIRS 4 KIDS EIN 45-1308941 · last filed 990 for 2026
- SOLID ROCK COMMUNITY SCHOOL INC EIN 73-1695232 · last filed 990 for 2025
- IGNITE ACADEMY INC EIN 81-4874677 · last filed 990 for 2025
- FOUNDATION FOR HOPE AND PROSPERITY INC EIN 46-4637795 · last filed 990-PF for 2023
- FOUNDATION FOR LIBERTY AND AMERICAN GREATNESS INC EIN 47-5088082 · last filed 990 for 2024