Nonprofit · EIN 85-4082685
GYE DI
Tax-exempt · QUEEN CREEK, AZ 85142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $229,809 | $221,363 | $8,446 | $191,721 | $0 | $191,721 |
| December 31, 2024 | 990-PF | $174,375 | $136,898 | $37,477 | $172,446 | $0 | $172,446 |
| December 31, 2023 | 990-PF | $165,921 | $126,304 | $39,617 | $137,989 | $0 | $137,989 |
| December 31, 2021 | 990-PF | $75,346 | $38,057 | $37,289 | $37,289 | $0 | $37,289 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $110,976
- Other income
- $118,833
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,692
- Salaries, compensation and benefits (total)
- $125,837
Balance sheet and other
- Total assets, start of year
- $172,446
- Total assets, end of year
- $191,721
- Total liabilities, end of year
- $0
- Net assets, end of year
- $191,721
- Fair market value of assets
- $191,721
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 |
|---|---|---|---|
| MELANIE THOMPSON 25759 S 194TH STREET, QUEEN CREEK, AZ 85142 | DIRECTOR | 40 | $59,692 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE THOMPSON 25759 S 194TH STREET, QUEEN CREEK, AZ 85142 | DIRECTOR | 40 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE THOMPSON 3881 E NARROWLEAF DR, GILBERT, AZ 85298 | DIRECTOR | 40 | $0 |
990-PF for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE THOMPSON 2880 E CRESCENT WAY, GILBERT, AZ 85298 | DIRECTOR | 40 | $11,960 |
Address and contacts
- Address (IRS master file)
- 25759 S 194TH ST, QUEEN CREEK, AZ 85142-6106
- Signed the 990-PF
- MELANIE THOMPSON, DIRECTOR
- Phone
- (602) 793-9676
- Return prepared by
- EVERET D HOWELL TAX ACCT
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
- 85-4082685
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $191,721
- Income (IRS master file)
- $229,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $229,809 | $221,363 | $191,721 | XML |
| 990-PF | December 2024 | $174,375 | $136,898 | $172,446 | XML |
| 990-PF | December 2023 | $165,921 | $126,304 | $137,989 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $75,346 | $38,057 | $37,289 | XML |
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 85-4082685).
Questions about GYE DI
- What is the EIN of GYE DI?
- The employer identification number (EIN) of GYE DI is 85-4082685.
- Is GYE DI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GYE DI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GYE DI file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GYE DI 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 GYE DI 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 GYE DI?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $59,692 (MELANIE THOMPSON, DIRECTOR).
- How much revenue does GYE DI have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $229,809, expenses of $221,363 and total assets of $191,721 at year end.
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