Nonprofit · EIN 86-6246637
MARION P GALLIN HIGH SCHOOL SPORTS ENDOWMENT TRUST
Tax-exempt · TUCSON, AZ 85751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $111,770 | $90,375 | $21,395 | $819,099 | $0 | $819,099 |
| December 31, 2024 | 990-PF | $73,620 | $66,788 | $6,832 | $798,204 | $0 | $798,204 |
| December 31, 2023 | 990-PF | $40,717 | $116,789 | -$76,072 | $791,372 | $0 | $791,372 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Net gain from sales of assets
- $86,238
- Other income
- $25,532
Expenses
- Grants and similar amounts paid
- $74,526
- Disbursements for charitable purposes
- $74,526
- Excise tax on investment income
- $1,410
Balance sheet and other
- Total assets, start of year
- $798,204
- Total assets, end of year
- $819,099
- Total liabilities, end of year
- $0
- Net assets, end of year
- $819,099
- Fair market value of assets
- $1,008,204
- Qualifying distributions
- $74,526
- Net investment income
- $111,770
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 |
|---|---|---|---|
| Barbara Kincaid PO Box 32960, Tucson, AZ 85751 | Trustee | 0 | $0 |
| H Thomas Kincaid Jr PO Box 32960, Tucson, AZ 85751 | Trustee | 0 | $0 |
| Lisa Poletta 1950 W Lucero Road, Oro Valley, AZ 85737 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Kincaid PO Box 32960, Tucson, AZ 85751 | Trustee | 0 | $0 |
| H Thomas Kincaid Jr PO Box 32960, Tucson, AZ 85751 | Trustee | 0 | $0 |
| Lisa Poletta 1950 W Lucero Road, Oro Valley, AZ 85737 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Kincaid PO Box 32960, Tucson, AZ 85751 | Trustee | 0 | $0 |
| H Thomas Kincaid Jr PO Box 32960, Tucson, AZ 85751 | Trustee | 0 | $0 |
| Lisa Poletta 1950 W Lucero Road, Oro Valley, AZ 85737 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 32960, TUCSON, AZ 85751-2960
- In care of
- % BARBARA C KINCAID TTEE
- Signed the 990-PF
- Barbara Kincaid, Trustee
- Phone
- (520) 909-2804
- Return prepared by
- Sam Olson CPA
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
- 86-6246637
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N41M)
- Assets (IRS master file)
- $819,099
- Income (IRS master file)
- $244,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $111,770 | $90,375 | $819,099 | XML |
| 990-PF | December 2024 | $73,620 | $66,788 | $798,204 | XML |
| 990-PF | December 2023 | $40,717 | $116,789 | $791,372 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 86-6246637).
Questions about MARION P GALLIN HIGH SCHOOL SPORTS ENDOWMENT TRUST
- What is the EIN of MARION P GALLIN HIGH SCHOOL SPORTS ENDOWMENT TRUST?
- The employer identification number (EIN) of MARION P GALLIN HIGH SCHOOL SPORTS ENDOWMENT TRUST is 86-6246637.
- Is MARION P GALLIN HIGH SCHOOL SPORTS ENDOWMENT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MARION P GALLIN HIGH SCHOOL SPORTS ENDOWMENT TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARION P GALLIN HIGH SCHOOL SPORTS ENDOWMENT TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARION P GALLIN HIGH SCHOOL SPORTS ENDOWMENT TRUST 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 MARION P GALLIN HIGH SCHOOL SPORTS ENDOWMENT TRUST 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 MARION P GALLIN HIGH SCHOOL SPORTS ENDOWMENT TRUST?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARION P GALLIN HIGH SCHOOL SPORTS ENDOWMENT TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $111,770, expenses of $90,375 and total assets of $819,099 at year end.
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