Nonprofit · EIN 88-3501960
GISA LEADERSHIP FUND FOR GIRLS INC
Tax-exempt · SAN ANTONIO, TX 78213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,289 | $488,863 | -$475,574 | $7,727,390 | $8,562,206 | -$834,816 |
| June 30, 2024 | 990 | $10,379 | $238,089 | -$227,710 | $8,021,989 | $8,391,231 | -$369,242 |
| June 30, 2023 | 990 | $40,058 | $181,590 | -$141,532 | $9,116,332 | $9,257,864 | -$141,532 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,632
- Program service revenue
- $0
- Investment income
- $9,657
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Depreciation
- $318,349
- Program services (functional)
- $318,349
- Management and general (functional)
- $170,514
Balance sheet and other
- Total assets, start of year
- $8,021,989
- Total assets, end of year
- $7,727,390
- Total liabilities, end of year
- $8,562,206
- Net assets, end of year
- -$834,816
- Land, buildings and equipment
- $7,286,680
- Net assets without donor restrictions
- -$834,816
- Gross receipts
- $13,289
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- TX
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PINSON HERRING | CHAIR Trustee or director, Officer | 2 | $0 |
| ALICIA WAKELY | Treasurer Trustee or director, Officer | 2 | $0 |
| KATHERINE NOLL | Secretary Trustee or director, Officer | 2 | $0 |
| MELISSA UNSELL SMITH | Director Trustee or director | 2 | $0 |
| GARY WOODS | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PINSON HERRING | CHAIR Trustee or director, Officer | 2 | $0 |
| ALICIA WAKELY | Treasurer Trustee or director, Officer | 2 | $0 |
| KATHERINE NOLL | Secretary Trustee or director, Officer | 2 | $0 |
| MELISSA UNSELL SMITH | Director Trustee or director | 2 | $0 |
| GARY WOODS | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PINSON HERRING | CHAIR Trustee or director, Officer | 2 | $0 |
| ALICIA WAKELY | Treasurer Trustee or director, Officer | 2 | $0 |
| KATHERINE NOLL | Secretary Trustee or director, Officer | 2 | $0 |
| MELISSA UNSELL SMITH | Director Trustee or director | 2 | $0 |
| GARY WOODS | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2214 BASSE RD, SAN ANTONIO, TX 78213-4503
- Principal officer (990 for 2024)
- LEA ROSENAUER
- Signed the 990
- LEA ROSENAUER, CEO
- Phone
- (210) 298-5860
- Return prepared by
- SCHRIVER CARMONA & COMPANY PLLC
Mission
The GISA Leadership Fund for Girls Inc. is operated exclusively for the benefit of Girls Inc. of San Antonio to further programs and activities for girls ages 6 18 and their families that enable girls to be strong, smart, and bold.
Program accomplishments
- The GISA Leadership Fund for Girls Inc. is operated exclusively for the benefit of Girls Inc. of San Antonio to further programs and activities for girls ages 6 18 and their families that enable girls to be strong, smart, and bold.Expenses $318,349
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3501960
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $7,727,390
- Income (IRS master file)
- $13,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,289 | $488,863 | $7,727,390 | IRS |
| 990 | June 2024 | $10,379 | $238,089 | $8,021,989 | IRS |
| 990 | June 2023 | $40,058 | $181,590 | $9,116,332 | 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 88-3501960).
Questions about GISA LEADERSHIP FUND FOR GIRLS INC
- What is the EIN of GISA LEADERSHIP FUND FOR GIRLS INC?
- The employer identification number (EIN) of GISA LEADERSHIP FUND FOR GIRLS INC is 88-3501960.
- Is GISA LEADERSHIP FUND FOR GIRLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GISA LEADERSHIP FUND FOR GIRLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GISA LEADERSHIP FUND FOR GIRLS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GISA LEADERSHIP FUND FOR GIRLS INC 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 GISA LEADERSHIP FUND FOR GIRLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GISA LEADERSHIP FUND FOR GIRLS INC?
- The 990 for the year ended June 30, 2025 names LEA ROSENAUER.
- Who are the officers and directors of GISA LEADERSHIP FUND FOR GIRLS INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GISA LEADERSHIP FUND FOR GIRLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,289, expenses of $488,863 and total assets of $7,727,390 at year end.
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