Nonprofit · EIN 65-1045339
CHARLES AND ELSIE GOLS CHARITABLE FOUNDATION INC
Tax-exempt · MERRIMACK, NH 03054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $518,850 | $461,408 | $57,442 | $6,211,445 | $0 | $6,211,445 |
| December 31, 2024 | 990-PF | $278,680 | $422,650 | -$143,970 | $6,148,881 | $0 | $6,148,881 |
| December 31, 2023 | 990-PF | $316,801 | $370,944 | -$54,143 | $6,298,685 | $0 | $6,298,685 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $202,003
- Net gain from sales of assets
- $316,847
Expenses
- Grants and similar amounts paid
- $317,313
- Compensation of officers, directors and key employees
- $72,663
- Disbursements for charitable purposes
- $390,881
- Excise tax on investment income
- $6,017
Balance sheet and other
- Total assets, start of year
- $6,148,881
- Total assets, end of year
- $6,211,445
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,211,445
- Fair market value of assets
- $7,969,784
- Qualifying distributions
- $390,881
- Net investment income
- $500,160
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 |
|---|---|---|---|
| HELEN C BALLERANO 21083 SWEETWATER LANE N, BOCA RATON, FL 33428 | EXECUTIVE DIRECTOR | 0 | $52,800 |
| FIDELITY PERSONAL TRUST COMPANY FS 2 CONTRA WAY MZ FPTCTAX, MERRIMACK, NH 03054 | INSTITUTIONAL TRUSTEE | 0 | $19,863 |
| JAMES A BALLERANO JR 4855 TECHNOLOGY WAY SUITE 530, BOCA RATON, FL 33431 | DIRECTOR | 0 | $0 |
| JONATHAN J BALLERANO 3200 SCENIC OVERLOOK TRAIL, AUSTIN, TX 78734 | DIRECTOR | 0 | $0 |
| AMANDA BALLERANO 3200 SCENIC OVERLOOK TRAIL, AUSTIN, TX 78734 | DIRECTOR | 0 | $0 |
| CHRISTOPHER M BALLERANO 2651 NE 51 COURT, LIGHTHOUSE POINT, FL 33064 | DIRECTOR | 0 | $0 |
| MONICA A BALLERANO 2651 NE 51 COURT, LIGHTHOUSE POINT, FL 33064 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN C BALLERANO 21083 SWEETWATER LANE N, BOCA RATON, FL 33428 | EXECUTIVE DIRECTOR | 0 | $48,000 |
| FIDELITY PERSONAL TRUST COMPANY FS 2 CONTRA WAY MZ FPTCTAX, MERRIMACK, NH 03054 | INSTITUTIONAL TRUSTEE | 0 | $19,582 |
| JAMES A BALLERANO JR 4855 TECHNOLOGY WAY SUITE 530, BOCA RATON, FL 33431 | DIRECTOR | 0 | $0 |
| JONATHAN J BALLERANO 3200 SCENIC OVERLOOK TRAIL, AUSTIN, TX 78734 | DIRECTOR | 0 | $0 |
| AMANDA BALLERANO 3200 SCENIC OVERLOOK TRAIL, AUSTIN, TX 78734 | DIRECTOR | 0 | $0 |
| CHRISTOPHER M BALLERANO 2651 NE 51 COURT, LIGHTHOUSE POINT, FL 33064 | DIRECTOR | 0 | $0 |
| MONICA A BALLERANO 2651 NE 51 COURT, LIGHTHOUSE POINT, FL 33064 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN C BALLERANO 21083 SWEETWATER LANE N, BOCA RATON, FL 33428 | INDEPENDENT CONTRACTOR | 0 | $48,000 |
| FIDELITY PERSONAL TRUST COMPANY FS 2 CONTRA WAY MZ FPTCTAX, MERRIMACK, NH 03054 | INSTITUTIONAL TRUSTEE | 0 | $15,349 |
Address and contacts
- Address (IRS master file)
- 2 CONTRA WAY, MERRIMACK, NH 03054-4334
- In care of
- % JAMES A BALLERANO JR
- Signed the 990-PF
- JAMES A BALLERANO JR, President
- Return prepared by
- KPMG 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
- 65-1045339
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $6,211,445
- Income (IRS master file)
- $1,657,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $518,850 | $461,408 | $6,211,445 | IRS |
| 990-PF | December 2024 | $278,680 | $422,650 | $6,148,881 | IRS |
| 990-PF | December 2023 | $316,801 | $370,944 | $6,298,685 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 65-1045339).
Questions about CHARLES AND ELSIE GOLS CHARITABLE FOUNDATION INC
- What is the EIN of CHARLES AND ELSIE GOLS CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of CHARLES AND ELSIE GOLS CHARITABLE FOUNDATION INC is 65-1045339.
- Is CHARLES AND ELSIE GOLS CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CHARLES AND ELSIE GOLS CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHARLES AND ELSIE GOLS CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHARLES AND ELSIE GOLS CHARITABLE 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 CHARLES AND ELSIE GOLS CHARITABLE 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 CHARLES AND ELSIE GOLS CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $52,800 (HELEN C BALLERANO, EXECUTIVE DIRECTOR).
- How much revenue does CHARLES AND ELSIE GOLS CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $518,850, expenses of $461,408 and total assets of $6,211,445 at year end.
Other nonprofits in MERRIMACK
- FREEDOM 22 FOUNDATION EIN 35-6653987 · last filed 990-PF for 2025
- EDWIN AND MARGARET LEE FOUNDATION EIN 81-0548702 · last filed 990-PF for 2025
- BARRETT FAMILY FOUNDATION EIN 04-3372453 · last filed 990-PF for 2025
- MERRIMACK FRIENDS & FAMILIES CHARITABLE FUND INC EIN 02-0528001 · last filed 990-N for 2025
- J P WILSON FOUNDATION INC EIN 84-3516331 · last filed 990-PF for 2025
- HOME HEALTH & HOSPICE CARE EIN 23-7331452 · last filed 990 for 2025
- THOMAS MORE COLLEGE OF LIBERAL ARTS INCORPORATED EIN 02-0344073 · last filed 990 for 2025
- GATE CITY CHARTER SCHOOL FOR THE ARTS EIN 46-3336228 · last filed 990 for 2025
All nonprofits in MERRIMACK · New Hampshire · Philanthropy, voluntarism and grantmaking foundations