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Nonprofit · EIN 87-0939572

GISELLES LEGACY

Tax-exempt · MOUNT VERNON, TX 75457

Financials

$194K$883K2023
Revenue Expenses · by fiscal year end
Financials of GISELLES LEGACY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-PF$194,033$882,751-$688,718$759,697$1,690,193-$930,496
Financial details: 990-PF for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$194,013
Interest
$20

Expenses

Grants and similar amounts paid
$0

Balance sheet and other

Total assets, start of year
$502,701
Total assets, end of year
$759,697
Total liabilities, end of year
$1,690,193
Net assets, end of year
-$930,496
Net investment income
$20

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
SHERRIE CALDERON
5008 RIVER AVE, NEWPORT BEACH, CA 92663
CEO, DIRECTO0$0

Address and contacts

Address (IRS master file)
2700 FM 21, MOUNT VERNON, TX 75457-0000
Signed the 990-PF
SHERRIE CALDERON, CEO, DIRECTOR
Phone
(949) 701-0889
Return prepared by
LGH CONSULTING INC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
87-0939572
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
2022
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$759,697
Income (IRS master file)
$194,033

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2023$194,033$882,751$759,697IRS
990-PFDecember 2022–––IRS
990-PFDecember 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 87-0939572).

Questions about GISELLES LEGACY

What is the EIN of GISELLES LEGACY?
The employer identification number (EIN) of GISELLES LEGACY is 87-0939572.
Is GISELLES LEGACY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to GISELLES LEGACY tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GISELLES LEGACY file?
Form 990-PF. Private foundations file every year.
When is the next return of GISELLES LEGACY 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 GISELLES LEGACY last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2023.
Who are the officers and directors of GISELLES LEGACY?
The 990-PF for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does GISELLES LEGACY have?
On its 990-PF for the year ended December 31, 2023 it reported revenue of $194,033, expenses of $882,751 and total assets of $759,697 at year end.

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