Nonprofit · EIN 93-4497776
GARRISON FOUNDATION
Tax-exempt · HEBER CITY, UT 84032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $179,387 | $156,665 | $22,722 | $35,993 | $13,271 | $22,722 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $179,321
- Program service revenue
- $0
- Investment income
- $66
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,817
- Salaries, compensation and benefits (total)
- $109,606
- Professional fundraising fees
- $0
- Travel
- $1,810
- Program services (functional)
- $156,665
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $35,993
- Total liabilities, end of year
- $13,271
- Net assets, end of year
- $22,722
- Gross unrelated business income
- $66
- Gross receipts
- $179,387
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- UT
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caleb Foreman | Executive Dir. Trustee or director | 40 | $101,817 |
| JR DeAgostini | Executive Dir. Trustee or director | 5 | $0 |
| David Souther | Trustee Trustee or director | 5 | $0 |
| Mark McCandless | Trustee Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1247 S 1040 E, HEBER CITY, UT 84032-1690
- Mailing address (990-N for 2024)
- 1247 S 1040 E, HEBER CITY UT 840321690
- Principal officer (990 for 2025)
- Caleb Foreman, 5309 Valleydale Dr, Flower Mound, TX 75028
- Principal officer (990-N for 2024)
- Charleen Fariselli, 5830 East 2nd St PMB 92097, Casper WY 82609
- Signed the 990
- Caleb Foreman, Executive Director
- Phone
- (412) 618-9524
- Return prepared by
- Accounting Made Accessible
Mission
The Garrison Foundation provides Special Forces veterans a path to entrepreneurship through business acquisition that leads to purpose and prosperity beyond their military service.
Program accomplishments
- The Garrison Foundation was born to forge a new path one that transforms SOCOM veterans into successful business owners through three essential pillars: high-quality training, a powerful community of veteran entrepreneurs, and dedicated mentorship.Expenses $156,665 · revenue $179,387
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4497776
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $35,993
- Income (IRS master file)
- $179,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $179,387 | $156,665 | $35,993 | IRS |
| 990-N for 2024 Officer: Charleen Fariselli | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Charleen Fariselli | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-4497776).
Questions about GARRISON FOUNDATION
- What is the EIN of GARRISON FOUNDATION?
- The employer identification number (EIN) of GARRISON FOUNDATION is 93-4497776.
- Is GARRISON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GARRISON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARRISON FOUNDATION 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 GARRISON FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GARRISON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GARRISON FOUNDATION?
- The 990 for the year ended December 31, 2025 names Caleb Foreman.
- Who are the officers and directors of GARRISON FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $101,817 (Caleb Foreman, Executive Dir.).
- How much revenue does GARRISON FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $179,387, expenses of $156,665 and total assets of $35,993 at year end.
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