Nonprofit · EIN 83-2874617
GERRY HENSON MEMORIAL FOUNDATION
Tax-exempt · MARSHALL, VA 20116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $44,715 | $12,526 | $32,189 | $112,921 | – | $112,921 |
| December 31, 2024 | 990-EZ | $14,896 | $12,611 | $2,285 | $80,731 | – | $80,731 |
| December 31, 2023 | 990-EZ | $15,225 | $3,484 | $11,741 | $78,446 | – | $78,446 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,808
- Investment income
- $884
- Net income from fundraising events
- $25,023
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $475
- Printing, publications and postage
- $11,599
- Other expenses
- $452
Balance sheet and other
- Total assets, start of year
- $80,732
- Total assets, end of year
- $112,921
- Total liabilities, end of year
- –
- Net assets, end of year
- $112,921
- Cash, savings and investments
- $112,921
- Gross receipts
- $66,320
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD L HENSON III | TRUSTEE | 2 | $0 |
| DEBRA HENSON | TRUSTEE | 2 | $0 |
| MICHAEL HENSON | TRUSTEE | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD L HENSON III | TRUSTEE | 2 | $0 |
| DEBRA HENSON | TRUSTEE | 2 | $0 |
| MICHAEL HENSON | TRUSTEE | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD L HENSON III | TRUSTEE | 2 | $0 |
| DEBRA HENSON | TRUSTEE | 2 | $0 |
| MICHAEL HENSON | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 66, MARSHALL, VA 20116-0066
- Mailing address (990-N for 2018)
- P O BOX 1288, WARRENTON VA 20188
- Principal officer (990-N for 2018)
- GERALD L HENSON III, 5734 GREEN SPRINGS DR, WARRENTON VA 20187
- Signed the 990-EZ
- GERALD L HENSON III, TRUSTEE
- Phone
- (540) 219-2160
- Website
- WWW.GERRYHENSONMEMORIAL.COM
- Return prepared by
- SCHEULEN PATCHETT EDWARDS & ASSOC LLC
Mission
TO PROMOTE CHARITABLE PURPOSES, INCLUDING TO MAKE FUNDS AVAILABLE TO A BROAD RANGE OF CHARITABLE ORGANIZATIONS AND INDIVIDUALS WHOSE NEEDS CORRESPOND TO THE PHILANTHROPIC GOALS OF THE TRUSTEES AND COME WITHIN THE CHARITABLE PURPOSES OUTLINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Program accomplishments
- PROVIDE FUNDS TO THE LOCAL COMMUNITY FOR EDUCATION, ACTIVITIES FOR YOUTH, AND OTHERS IN NEED THROUGH PUBLIC CHARITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-2874617
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $112,921
- Income (IRS master file)
- $66,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $44,715 | $12,526 | $112,921 | IRS |
| 990-EZ | December 2024 | $14,896 | $12,611 | $80,731 | XML |
| 990-EZ | December 2023 | $15,225 | $3,484 | $78,446 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: GERALD L HENSON III | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-2874617).
Questions about GERRY HENSON MEMORIAL FOUNDATION
- What is the EIN of GERRY HENSON MEMORIAL FOUNDATION?
- The employer identification number (EIN) of GERRY HENSON MEMORIAL FOUNDATION is 83-2874617.
- Is GERRY HENSON MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to GERRY HENSON MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GERRY HENSON MEMORIAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GERRY HENSON MEMORIAL 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 GERRY HENSON MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GERRY HENSON MEMORIAL FOUNDATION?
- The 990-N for 2018 names GERALD L HENSON III.
- Who are the officers and directors of GERRY HENSON MEMORIAL FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GERRY HENSON MEMORIAL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $44,715, expenses of $12,526 and total assets of $112,921 at year end.
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