Nonprofit · EIN 94-2462554
MARK STEPHEN GALLO MEMORIAL FUND
Tax-exempt · MODESTO, CA 95353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $50,459 | $46,241 | $4,218 | $714,750 | $0 | $714,750 |
| May 31, 2024 | 990 | $38,089 | $36,663 | $1,426 | $710,532 | $0 | $710,532 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $26,000
- Program service revenue
- $0
- Investment income
- $24,459
- Net gain from sales of assets
- $11,158
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,011
- Program services (functional)
- $30,000
- Management and general (functional)
- $16,241
Balance sheet and other
- Total assets, start of year
- $710,532
- Total assets, end of year
- $714,750
- Total liabilities, end of year
- $0
- Net assets, end of year
- $714,750
- Publicly traded securities
- $659,984
- Gross receipts
- $168,159
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1978
- State of legal domicile
- CA
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BISHOP MYRON COTTA | TRUSTEE Trustee or director | 0.05 | $0 |
| FRANK C DAMRELL JR | TRUSTEE Trustee or director | 0.05 | $0 |
| ROBERT E LUBECK | TRUSTEE Trustee or director | 0.05 | $0 |
990 for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BISHOP MYRON COTTA | TRUSTEE Trustee or director | 0 | $0 |
| FRANK C DAMRELL JR | TRUSTEE Trustee or director | 0 | $0 |
| ROBERT E LUBECK | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1130, MODESTO, CA 95353-1130
- Principal officer (990 for 2024)
- ROBERT E LUBECK, PO BOX 1130, MODESTO, CA 95353
- Signed the 990
- ROBERT E LUBECK, TRUSTEE
- Phone
- (209) 341-5393
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2462554 or by the name MARK STEPHEN GALLO MEMORIAL FUND.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SUPPORT THE EDUCATIONAL PURPOSE OF THE CENTRAL CATHOLIC HIGH SCHOOL.
Program accomplishments
- THE ENTIRE NET INCOME OF THE TRUST IS USED TO SUPPORT THE MAINTENANCE AND OPERATION OF CENTRAL CATHOLIC HIGH SCHOOL.Expenses $30,000 · grants $30,000
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2462554
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1978
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22J)
- Assets (IRS master file)
- $714,750
- Income (IRS master file)
- $168,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $50,459 | $46,241 | $714,750 | XML |
| 990 | May 2024 | $38,089 | $36,663 | $710,532 | XML |
| 990 | May 2023 | $53,663 | $32,832 | $709,106 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | 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 94-2462554).
Questions about MARK STEPHEN GALLO MEMORIAL FUND
- What is the EIN of MARK STEPHEN GALLO MEMORIAL FUND?
- The employer identification number (EIN) of MARK STEPHEN GALLO MEMORIAL FUND is 94-2462554.
- Is MARK STEPHEN GALLO MEMORIAL FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MARK STEPHEN GALLO MEMORIAL FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MARK STEPHEN GALLO MEMORIAL FUND 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 MARK STEPHEN GALLO MEMORIAL FUND due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARK STEPHEN GALLO MEMORIAL FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MARK STEPHEN GALLO MEMORIAL FUND?
- The 990 for the year ended May 31, 2025 names ROBERT E LUBECK.
- Who are the officers and directors of MARK STEPHEN GALLO MEMORIAL FUND?
- The 990 for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARK STEPHEN GALLO MEMORIAL FUND have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $50,459, expenses of $46,241 and total assets of $714,750 at year end.
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