Nonprofit · EIN 94-3266879
GAYLESTA INC
Tax-exempt · SAN FRANCISCO, CA 94114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $66,480 | $52,049 | $14,431 | $92,605 | $2,044 | $90,561 |
| December 31, 2023 | 990-EZ (amended) | $69,262 | $67,305 | $1,957 | $76,130 | $0 | $76,130 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $31,150
- Program service revenue
- $33,815
- Investment income
- $1,515
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $14,179
- Occupancy
- $3,772
- Other expenses
- $34,098
- Program services (functional)
- $52,048
Balance sheet and other
- Total assets, start of year
- $76,130
- Total assets, end of year
- $92,605
- Total liabilities, end of year
- $2,044
- Net assets, end of year
- $90,561
- Cash, savings and investments
- $92,605
- Gross receipts
- $66,480
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Cardell | President | 0 | $0 |
| Amy Golsong | Co-President | 0 | $0 |
| Molly Gerstein Gales | Secretary | 0 | $0 |
| Russ Sharkey | Treasurer | 0 | $0 |
| Lisette Lahana | Member at Large | 0 | $0 |
| Jared Boot-Haury | Member at Large | 0 | $0 |
| Davi Pettit | Member at Large | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Cardell | President | 0 | $0 |
| Amy Golsong | Co-President | 0 | $0 |
| Molly Gerstein Gales | Secretary | 0 | $0 |
| Russ Sharkey | Treasurer | 0 | $0 |
| Lisette Lahana | Member at Large | 0 | $0 |
| Jared Boot-Haury | Member at Large | 0 | $0 |
| Davi Pettit | Member at Large | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 584 CASTRO ST STE 230, SAN FRANCISCO, CA 94114-2512
- In care of
- % RUSS SHARKEY
- Mailing address (990-N for 2014)
- 584 CASTRO STREET 230, SAN FRANCISCO CA 94114
- Principal officer (990-N for 2014)
- JOHN MONTOPOLI, 584 CASTRO STREET 230, SAN FRANCISCO CA 94114
- Signed the 990-EZ
- RUSS SHARKEY, Treasurer
- Phone
- (415) 851-4747
- Website
- www.gaylesta.org
- Return prepared by
- Santos Walding LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3266879 or by the name GAYLESTA INC.
- 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
Promote awareness of LGBT mental health
Program accomplishments
- Referral services - respond to inquiries, give referrals to therapists and communityExpenses $26,024
- Educational forum - provide seminars and speakers on mental health issues affecting LGBT communitiesExpenses $26,024
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3266879
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $92,605
- Income (IRS master file)
- $66,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $66,480 | $52,049 | $92,605 | IRS |
| 990-EZ | December 2023 | $69,262 | $67,305 | $76,130 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: JOHN MONTOPOLI | December 31, 2014 | ≤ $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 94-3266879).
Questions about GAYLESTA INC
- What is the EIN of GAYLESTA INC?
- The employer identification number (EIN) of GAYLESTA INC is 94-3266879.
- Is GAYLESTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1997.
- Are donations to GAYLESTA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GAYLESTA INC 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 GAYLESTA INC 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 GAYLESTA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of GAYLESTA INC?
- The 990-N for 2014 names JOHN MONTOPOLI.
- Who are the officers and directors of GAYLESTA INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does GAYLESTA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $66,480, expenses of $52,049 and total assets of $92,605 at year end.
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