Nonprofit · EIN 88-4048489
JESSE GERHARD MEMORIAL FOUNDATION
Tax-exempt · ISLIP, NY 11751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $77,935 | $130,928 | -$52,993 | $26,945 | $0 | $26,945 |
| December 31, 2023 | 990-PF | $38,439 | $31,784 | $6,655 | $79,937 | $0 | $79,937 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,932
- Interest
- $3
Expenses
- Grants and similar amounts paid
- $22,642
- Disbursements for charitable purposes
- $22,642
Balance sheet and other
- Total assets, start of year
- $79,937
- Total assets, end of year
- $26,945
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,945
- Qualifying distributions
- $22,642
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY GERHARD 286 SMITH AVE, Islip, NY 11751 | PRESIDENT | 0 | $0 |
| LYNN GERHARD 50 SOUTH BAY AVE, Islip, NY 11751 | VICE PRESIDENT | 0 | $0 |
| KRISTI GERHARD 286 SMITH AVE, Islip, NY 11751 | SECRETARY | 0 | $0 |
| HELANIE LARSEN 16 HOLLISTER LANE, Islip, NY 11751 | TREASURER | 0 | $0 |
| JOE VILLANI 349 SMITH AVE, Islip, NY 11751 | TRUSTEE | 0 | $0 |
| MIKE PEACOCK 74 BYRON WAY, Oakdale, NY 11769 | TRUSTEE | 0 | $0 |
| DENNIS BRENNAN 45 TENNESSEE AVE, Long Beach, NY 11561 | TRUSTEE | 0 | $0 |
| ANTHONY PIZZO 99 MADDOX AVE, Islip, NY 11751 | TRUSTEE | 0 | $0 |
| OWEN MCCAFFERY 19 OVERLEA CT, Bay Shore, NY 11706 | TRUSTEE | 0 | $0 |
| BRUCE GERHARD 50 SOUTH BAY AVE, Islip, NY 11751 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY GERHARD 286 SMITH AVE, Islip, NY 11751 | PRESIDENT | 0 | $0 |
| LYNN GERHARD 50 SOUTH BAY AVE, Islip, NY 11751 | VICE PRESIDENT | 0 | $0 |
| KRISTI GERHARD 286 SMITH AVE, Islip, NY 11751 | SECRETARY | 0 | $0 |
| HELANIE LARSEN 16 HOLLISTER LANE, Islip, NY 11751 | TREASURER | 0 | $0 |
| JOE VILLANI 349 SMITH AVE, Islip, NY 11751 | TRUSTEE | 0 | $0 |
| MIKE PEACOCK 74 BYRON WAY, Oakdale, NY 11769 | TRUSTEE | 0 | $0 |
| DENNIS BRENNAN 45 TENNESSEE AVE, Long Beach, NY 11561 | TRUSTEE | 0 | $0 |
| ANTHONY PIZZO 99 MADDOX AVE, Islip, NY 11751 | TRUSTEE | 0 | $0 |
| OWEN MCCAFFERY 19 OVERLEA CT, Bay Shore, NY 11706 | TRUSTEE | 0 | $0 |
| BRUCE GERHARD 50 SOUTH BAY AVE, Islip, NY 11751 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 286 SMITH AVE, ISLIP, NY 11751-4708
- In care of
- % CASEY GERHARD
- Signed the 990-PF
- CASEY GERHARD, PRESIDENT
- Return prepared by
- SALEH RABIE CPA PC
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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-4048489
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $26,945
- Income (IRS master file)
- $77,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $77,935 | $130,928 | $26,945 | XML |
| 990-PF | December 2023 | $38,439 | $31,784 | $79,937 | 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 88-4048489).
Questions about JESSE GERHARD MEMORIAL FOUNDATION
- What is the EIN of JESSE GERHARD MEMORIAL FOUNDATION?
- The employer identification number (EIN) of JESSE GERHARD MEMORIAL FOUNDATION is 88-4048489.
- Is JESSE GERHARD MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to JESSE GERHARD MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JESSE GERHARD MEMORIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JESSE GERHARD MEMORIAL FOUNDATION 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 JESSE GERHARD MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JESSE GERHARD MEMORIAL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does JESSE GERHARD MEMORIAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $77,935, expenses of $130,928 and total assets of $26,945 at year end.
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