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Nonprofit · EIN 85-4081260

GAITHERSBURG BELOVED COMMUNITY INITIATIVE INCORPORATED

Tax-exempt · GAITHERSBURG, MD 20877

Financials

$502K$248K2023$359K$374K2024
Revenue Expenses · by fiscal year end
Financials of GAITHERSBURG BELOVED COMMUNITY INITIATIVE INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$359,397$374,448-$15,051$756,973$15,184$741,789
June 30, 2024990$501,590$248,459$253,131$759,573$5,377$754,196
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$335,405
of which government grants
$42,250
Program service revenue
$0
Investment income
$23,992
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$257,948
Salaries, compensation and benefits (total)
$293,212
Professional fundraising fees
$0
Travel
$2,090
Program services (functional)
$268,020
Management and general (functional)
$106,428

Balance sheet and other

Total assets, start of year
$770,373
Total assets, end of year
$756,973
Total liabilities, end of year
$15,184
Net assets, end of year
$741,789
Net assets without donor restrictions
$741,789
Gross receipts
$359,397
Employees
3
Year formed
2021
State of legal domicile
MD

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Rebecca ColeExecutive Director
Key employee
40$100,000
Hal GarmanOrganizational Founder
Trustee or director
20$0
Rollie SmithBoard Member
Trustee or director
12$0
Frank LostumboBoard Member
Trustee or director
12$0
Carol TysonBoard Member
Trustee or director
3$0
Malcom FrazierBoard Member
Trustee or director
2$0
Barbara BrennanBoard Member
Trustee or director
3$0
Djamila BahBoard Member
Trustee or director
3$0
Ruth SamorajczykBoard Member
Trustee or director
3$0
Marvin JovelBoard Member
Trustee or director
3$0
Giankarlo VeraBoard Member
Trustee or director
3$0
Spence LimbockerChairman of the Board
Institutional trustee, Officer
20$0
John HatchVice Board Chairman
Officer
5$0
Jack HauberSecretary
Officer
5$0
John JordanTreasurer
Officer
10$0
1 more people on this return
NameTitleHours / weekCompensation
Marvin LynchVice Chair
Officer
3$0
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensationOther / benefits
Rebecca ColeExecutive Director
Key employee
40$76,337$4,560
Malcom FrazierBoard Member
Trustee or director
2$0$0
Carol TysonBoard Member
Trustee or director
3$0$0
Maura DinwiddieBoard Member
Trustee or director
2$0$0
Djamila BahBoard Member
Trustee or director
3$0$0
Barbara BrennanBoard Member
Trustee or director
3$0$0
Marvin LynchBoard Member
Trustee or director
3$0$0
Carolyn CamachoBoard Member
Trustee or director
3$0$0
Hal GarmanOrganizational Founder
Trustee or director
15$0$0
Rollie SmithBoard Member
Trustee or director
20$0$0
Frank LostumboBoard Member
Trustee or director
24$0$0
Spence LimbockerChairman of the Board
Institutional trustee, Officer
10$0$0
John JordanTreasurer
Officer
10$0$0
Jack HauberSecretary
Officer
2$0$0
John HatchVice Board Chairman
Officer
5$0$0
Sarahi SeguraProgram Coordinator
Key employee
40$0$0

Address and contacts

Address (IRS master file)
201 RUSSELL AVE, GAITHERSBURG, MD 20877-2800
In care of
% SPENCE LIMBOCKER
Signed the 990
SPENCE LIMBOCKER, Chair
Return prepared by
Innovative Solutions Accounting

Mission

To forge intergenerational relationships and community partnerships that promote social justice and help build resilience in and improve the lives of children, youth, families, and older adults.

990 for the year ended June 30, 2025

Program accomplishments

  • Dialogue Programs
    Expenses $92,624
  • Children and Youth Programs
    Expenses $70,754
  • Core Community Building Activities
    Expenses $59,679
  • Safe Places
    Expenses $20,384
  • Refugee Fund
    Expenses $16,053
  • Art Mentoring
    Expenses $8,526

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
85-4081260
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
2021
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$756,973
Income (IRS master file)
$359,397

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$359,397$374,448$756,973XML
990June 2024$501,590$248,459$759,573XML
990June 2023$305,062$193,508$508,388IRS
990June 2022$281,338$117,411$379,853IRS
990-EZJune 2021–––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 85-4081260).

Questions about GAITHERSBURG BELOVED COMMUNITY INITIATIVE INCORPORATED

What is the EIN of GAITHERSBURG BELOVED COMMUNITY INITIATIVE INCORPORATED?
The employer identification number (EIN) of GAITHERSBURG BELOVED COMMUNITY INITIATIVE INCORPORATED is 85-4081260.
Is GAITHERSBURG BELOVED COMMUNITY INITIATIVE INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to GAITHERSBURG BELOVED COMMUNITY INITIATIVE INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GAITHERSBURG BELOVED COMMUNITY INITIATIVE INCORPORATED 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 GAITHERSBURG BELOVED COMMUNITY INITIATIVE INCORPORATED 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 GAITHERSBURG BELOVED COMMUNITY INITIATIVE INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of GAITHERSBURG BELOVED COMMUNITY INITIATIVE INCORPORATED?
The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $100,000 (Rebecca Cole, Executive Director).
How much revenue does GAITHERSBURG BELOVED COMMUNITY INITIATIVE INCORPORATED have?
On its 990 for the year ended June 30, 2025 it reported revenue of $359,397, expenses of $374,448 and total assets of $756,973 at year end.

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