Nonprofit · EIN 88-3522591
FRIENDS OF GAIA SCHOOL CR
Tax-exempt · DALLAS, TX 75202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,140,111 | $2,944,635 | $1,195,476 | $2,711,176 | $0 | $2,711,176 |
| December 31, 2023 | 990 | $4,341,083 | $2,846,710 | $1,494,373 | $1,515,700 | $0 | $1,515,700 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,135,851
- Program service revenue
- $0
- Investment income
- $4,260
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,723,533
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,190
- Program services (functional)
- $2,941,445
- Management and general (functional)
- $3,190
Balance sheet and other
- Total assets, start of year
- $1,515,700
- Total assets, end of year
- $2,711,176
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,711,176
- Net assets without donor restrictions
- $2,711,176
- Gross receipts
- $4,140,111
- Employees
- 0
- Volunteers
- 5
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PERRY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS HARTLAND-MACKIE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATE CLAPPER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BRIANNA THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| MEG SHOCKLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PERRY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS HARTLAND-MACKIE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATE CLAPPER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BRIANNA THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| MEG SHOCKLEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 S RECORD ST STE 1600, DALLAS, TX 75202-4838
- In care of
- % KATE CLAPPER
- Principal officer (990 for 2024)
- DAVID PERRY, 400 S RECORD ST 1600, DALLAS, TX 752024838
- Signed the 990
- KATE CLAPPER, SECRETARY/TREASURER
- Phone
- (214) 812-9075
- Website
- WWW.GAIASCHOOLCR.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE ORGANIZATION FOCUSES ON SUPPORTING EDUCATIONAL EFFORTS IN COSTA RICA AT ALL LEVELS, WITH A PARTICULAR EMPHASIS ON ELEMENTARY AND MIDDLE SCHOOL EDUCATION.
Program accomplishments
- THE ORGANIZATION MADE GRANTS TO A SCHOOL ESTABLISHED IN COSTA RICA. THE SCHOOL IS ASOCIACION GAIA KNOWLEDGE AND LEADERSHIP COSTA RICA. THE GRANTS WERE TO FUND THE SCHOOL OPERATIONS AND TO IMPROVE THE SCHOOL GROUNDS TO EDUCATE ELEMENTARY AND MIDDLE SCHOOL CHILDREN. APPROXIMATELY 50 STUDENTS ARE CURRENTLY ENROLLED IN THE SCHOOL.Expenses $2,941,445 · grants $2,723,533
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3522591
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $2,711,176
- Income (IRS master file)
- $4,140,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,140,111 | $2,944,635 | $2,711,176 | IRS |
| 990 | December 2023 | $4,341,083 | $2,846,710 | $1,515,700 | XML |
| 990 | December 2022 | $641,300 | $619,973 | $21,327 | 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 88-3522591).
Questions about FRIENDS OF GAIA SCHOOL CR
- What is the EIN of FRIENDS OF GAIA SCHOOL CR?
- The employer identification number (EIN) of FRIENDS OF GAIA SCHOOL CR is 88-3522591.
- Is FRIENDS OF GAIA SCHOOL CR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FRIENDS OF GAIA SCHOOL CR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF GAIA SCHOOL CR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF GAIA SCHOOL CR 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 FRIENDS OF GAIA SCHOOL CR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF GAIA SCHOOL CR?
- The 990 for the year ended December 31, 2024 names DAVID PERRY.
- Who are the officers and directors of FRIENDS OF GAIA SCHOOL CR?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF GAIA SCHOOL CR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,140,111, expenses of $2,944,635 and total assets of $2,711,176 at year end.
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