Nonprofit · EIN 87-0939572
GISELLES LEGACY
Tax-exempt · MOUNT VERNON, TX 75457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRIE CALDERON 5008 RIVER AVE, NEWPORT BEACH, CA 92663 | CEO, DIRECTO | 0 | $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $194,033 | $882,751 | $759,697 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 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.
Other nonprofits in MOUNT VERNON
- GISELLES RESCUE AND SANCTUARY EIN 93-3862842 · last filed 990 for 2023
- FRANKLIN COUNTY INDUSTRIAL FOUNDATION INC EIN 75-0809311 · last filed 990 for 2024
- FRANKLIN COUNTY COMMUNITY CARE EIN 35-2593143 · last filed 990 for 2025
- AMERICAN LEGION EIN 52-1269662 · last filed 990 for 2023
- FRANKLIN COUNTY HISTORICAL ASSOCIATION EIN 75-1881437 · last filed 990 for 2024
- HOPE FOR THE HOME MINISTRIES EIN 75-2909235 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS EIN 75-6040121 · last filed 990 for 2025
- TRI LAKES PREGNANCY CENTER EIN 47-1841634 · last filed 990-EZ for 2024