Nonprofit · EIN 76-0004867
GILMORE FOUNDATION
Tax-exempt · CLEVELAND, TX 77327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $428,615 | $85,548 | $343,067 | $2,719,790 | $0 | $2,719,790 |
| December 31, 2023 | 990-PF | $169,573 | $210,974 | -$41,401 | $2,402,003 | $0 | $2,402,003 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,720
- Dividends
- $57,610
- Interest
- $20
- Net gain from sales of assets
- $246,334
- Other income
- $23,931
Expenses
- Grants and similar amounts paid
- $75,700
- Disbursements for charitable purposes
- $75,700
- Excise tax on investment income
- $4,424
Balance sheet and other
- Total assets, start of year
- $2,402,003
- Total assets, end of year
- $2,719,790
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,719,790
- Fair market value of assets
- $3,288,034
- Qualifying distributions
- $75,700
- Net investment income
- $328,152
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 |
|---|---|---|---|
| Scott C Mactier 833 Ridgeroad Drive, New Braunfels, TX 78130 | Trustee | 0 | $0 |
| Susan G Johnson 1117 County Road 2164, Cleveland, TX 773279726 | Trustee | 0 | $0 |
| Karan L Mactier 833 Ridgeroad Drive, New Braunfels, TX 78130 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron S Webster 1360 Post Oak Blvd Ste 1600, Houston, TX 77056 | Trustee | 0 | $0 |
| Susan G Johnson 1117 County Road 2164, Cleveland, TX 773279726 | Trustee | 0 | $0 |
| Dannetta L Johnson 11422 Glenora Drive, Houston, TX 77065 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1117 COUNTY ROAD 2164, CLEVELAND, TX 77327-9726
- Signed the 990-PF
- Susan G Johnson, Director
- Phone
- (281) 592-1868
- Return prepared by
- HAYNIE & COMPANY
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
- 76-0004867
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,719,790
- Income (IRS master file)
- $655,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $428,615 | $85,548 | $2,719,790 | XML |
| 990-PF | December 2023 | $169,573 | $210,974 | $2,402,003 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | September 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 76-0004867).
Questions about GILMORE FOUNDATION
- What is the EIN of GILMORE FOUNDATION?
- The employer identification number (EIN) of GILMORE FOUNDATION is 76-0004867.
- Is GILMORE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to GILMORE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GILMORE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GILMORE FOUNDATION 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 GILMORE FOUNDATION 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 GILMORE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does GILMORE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $428,615, expenses of $85,548 and total assets of $2,719,790 at year end.
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