Nonprofit · EIN 62-1671347
GOLDEN GATE DEVELOPMENT CORPORATION
Tax-exempt · MEMPHIS, TN 38128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $0 | $0 | $0 | $0 | $0 | $0 |
| June 30, 2023 | 990 | $5,669,775 | $6,015,995 | -$346,220 | $9,501,826 | $7,007,970 | $2,493,856 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $7,864,790
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
- Employees
- 30
- Volunteers
- 28
- Year formed
- 2004
- State of legal domicile
- TN
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 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Stephen | Director--Strat Officer, Key employee | 45 | $0 |
| James Johnson | Principal Officer, Key employee | 45 | $0 |
| Ed Stephens Jr | Chairman Trustee or director, Officer | 10 | $0 |
| Brandon Arrind | Board Member Trustee or director | 5 | $0 |
| Dr Joe Carson | Board Member Trustee or director | 5 | $0 |
| Skakia Clark | Board Member Trustee or director | 5 | $0 |
| Kiesha Davis | Board Member Trustee or director | 5 | $0 |
| Gerald Fanlon | Board Member Trustee or director | 5 | $0 |
| Mendell Grinte | Board Member Trustee or director | 5 | $0 |
| B Henderson ES | Board Member Trustee or director | 5 | $0 |
| Max Rubenstien | Board Member Trustee or director | 5 | $0 |
| Paul Stephens | Board Member Trustee or director | 5 | $0 |
| Dr L Tharpe | Board Member Trustee or director | 5 | $0 |
| Mark Yates | Board Member Trustee or director | 5 | $0 |
| David Middleton | Officer Institutional trustee, Officer | 45 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Middleton | Officer Institutional trustee, Officer | 45 | $195,634 |
| Edward Stephen | Director--Strat Officer, Key employee | 45 | $100,134 |
| James Johnson | Principal Officer, Key employee | 45 | $95,500 |
| Ed Stephens Jr | Chairman Trustee or director, Officer | 10 | $0 |
| Brandon Arrind | Board Member Trustee or director | 5 | $0 |
| Dr Joe Carson | Board Member Trustee or director | 5 | $0 |
| Skakia Clark | Board Member Trustee or director | 5 | $0 |
| Kiesha Davis | Board Member Trustee or director | 5 | $0 |
| Gerald Fanlon | Board Member Trustee or director | 5 | $0 |
| Mendell Grinte | Board Member Trustee or director | 5 | $0 |
| B Henderson ES | Board Member Trustee or director | 5 | $0 |
| Max Rubenstien | Board Member Trustee or director | 5 | $0 |
| Paul Stephens | Board Member Trustee or director | 5 | $0 |
| Dr L Tharpe | Board Member Trustee or director | 5 | $0 |
| Mark Yates | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3260 JAMES RD, MEMPHIS, TN 38128-5351
- Principal officer (990 for 2023)
- David Middleton, 3260 James Road, Memphis, TN 38128
- Signed the 990
- David Middleton, CEO
- Phone
- (901) 372-7222
- Return prepared by
- BANKS FINLEY WHITE & CO
Mission
Education
Program accomplishments
- Education0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1671347
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $0 | $0 | $0 | IRS |
| 990 | June 2023 | $5,669,775 | $6,015,995 | $9,501,826 | XML |
| 990 | June 2022 | $3,660,042 | $4,539,614 | $7,585,718 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 62-1671347).
Questions about GOLDEN GATE DEVELOPMENT CORPORATION
- What is the EIN of GOLDEN GATE DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of GOLDEN GATE DEVELOPMENT CORPORATION is 62-1671347.
- Is GOLDEN GATE DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to GOLDEN GATE DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOLDEN GATE DEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GOLDEN GATE DEVELOPMENT CORPORATION 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 GOLDEN GATE DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of GOLDEN GATE DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2024 names David Middleton.
- Who are the officers and directors of GOLDEN GATE DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does GOLDEN GATE DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
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