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PIPE HITTER FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PIPE HITTER FOUNDATION INC (EIN 84-2857286)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202423099349301312
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-04T12:28:26-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593204548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12477 TIM GAMBLE PLACE SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323084386ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842857286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIPE HITTER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPIPEBusinessNameControlTxt
Phone2606021608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2451AddressLine1Txt
CitySANTA ROSA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP324592451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA GALLAGHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2606021608PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK PAYNEPreparerPersonNm
PTINP00005495PTIN
Phone8503866184PhoneNum
Preparation2024-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA GALLAGHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2451AddressLine1Txt
CitySANTA ROSA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP324592451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$400,424GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PIPEHITTERFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PIPE HITTER FOUNDATION IS COMMITTED TO DEFENDING THE RIGHTS AND FREEDOMS OF OUR MEN AND WOMEN IN UNIFORM THE SAME RIGHTS AND FREEDOMS THEY RISK THEIR LIVES TO UPHOLD. TO FULFILL THIS MISSIONS PIPE HITTER FOUNDATION'S GOALS ARE TO ASSIST IN FINANCIAL SUPPORT AND LEGAL DEFENSE, ADVOCACY, AND PUBLIC AFFAIRS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$609,999PYContributionsGrantsAmt
CY Contributions Grants$385,125CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$991PYInvestmentIncomeAmt
CY Investment Income$8,075CYInvestmentIncomeAmt
PY Other Revenue$4,189PYOtherRevenueAmt
CY Other Revenue-$6,545CYOtherRevenueAmt
PY Total Revenue$615,179PYTotalRevenueAmt
CY Total Revenue$386,655CYTotalRevenueAmt
PY Grants And Similar Paid$438,138PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$206,631CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,068CYTotalFundraisingExpenseAmt
PY Other Expenses$227,438PYOtherExpensesAmt
CY Other Expenses$230,335CYOtherExpensesAmt
PY Total Expenses$665,576PYTotalExpensesAmt
CY Total Expenses$436,966CYTotalExpensesAmt
PY Revenues Less Expenses-$50,397PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,311CYRevenuesLessExpensesAmt
Total Assets BOY$509,412TotalAssetsBOYAmt
Total Assets EOY$464,141TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$509,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$464,141NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PIPE HITTER FOUNDATION IS COMMITTED TO DEFENDING THE RIGHTS AND FREEDOMS OF THE MEN AND WOMEN IN UNIFORM, MILITARY AND PUBLIC SAFETY PERSONNEL, WHOSE TASK IT IS TO PUT THEIR VERY LIVES ON THE LINE TO PROTECT THOSE FREEDOMS AND RIGHTS FOR EVERYONE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$349,568ExpenseAmt
Grant$206,631GrantAmt
Revenue$7,224RevenueAmt
DescPIPE HITTER FOUNDATION HELP SUPPORT AND DEFEND THE RIGHTS OF SERVICE MEMBERS, FIRST RESPONDERS, AND THEIR FAMILIES. THEY STRIVE TO FULFILL THEIR MISSION THROUGH THE FOLLOWING GOALS:FINANCIAL SUPPORT AND LEGAL DEFENSE - PROVIDE IMMEDIATE AND ONGOING FINANCIAL SUPPORT TO SERVICE MEMBERS, FIRST RESPONDERS AND THEIR FAMILIES, AS WELL AS LEGAL DEFENSE FUNDS AND ASSOCIATED EXPENSES TO UNIFORMED PERSONNEL WHO NEED IT.ADVOCACY - ADVOCATE GENERALLY FOR SERVICE MEMBERS AND FIRST RESPONDERS AND FOR A MILITARY AND CIVILIAN JUSTICE SYSTEM THAT RESPECTS THEIR RIGHTS, ENHANCE COMMUNICATIONS AMONG SERVICE MEMBERS AND FIRST RESPONDERS, AND STRENGTHEN PUBLIC SUPPORT FOR SERVICE MEMBERS AND FIRST RESPONDERS. PUBLIC AFFAIRS - EDUCATE THE PUBLIC ABOUT THE SACRIFICES MADE BY SERVICE MEMBERS AND FIRST RESPONDERS AND PROVIDE A VOICE FOR THOSE WHO SERVE TO GENERATE PUBLIC SUPPORT AND AWARENESS. IN 2023, PIPE HITTER FOUNDATION WAS ABLE TO ASSIST IN PROVIDING LIVING EXPENSES AND LEGAL COST FOR 9 INDIVIDUALS/FAMILIES.Desc
Total Program Service Expenses$349,568TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREA GALLAGHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2606021608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2451AddressLine1Txt
CitySANTA ROSA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP324592451ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREA GALLAGHER
PRESIDENT/CEO/CHAIR OF THE BOARD8.00Yes (X)Yes (X)$0$0$0
EDWARD GALLAGHER
DIRECTOR8.00Yes (X)$0$0$0
SEAN GALLAGHER
DIRECTOR2.00Yes (X)$0$0$0
CARL HIGBIE
DIRECTOR2.00Yes (X)$0$0$0
JONI MARQUEZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TOMMY MARQUEZ
DIRECTOR2.00Yes (X)$0$0$0
NATALIE OCHS
DIRECTOR2.00Yes (X)$0$0$0
ROB O'DONNELL
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,200FundraisingAmt
All Other Contributions$366,925AllOtherContributionsAmt
Total Contributions$385,125TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,075TotalRevenueColumnAmt
Exclusion$8,075ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,200ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,769FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,769TotalRevenueColumnAmt
Exclusion-$13,769ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,224TotalRevenueColumnAmt
Related Or Exempt Func Income$7,224RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,224OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$386,655TotalRevenueColumnAmt
Related Or Exempt Func Income$7,224RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,694ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$206,631TotalAmt
Program Services$206,631ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$99,733TotalAmt
Program Services$68,933ProgramServicesAmt
Management And General$30,800ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,578TotalAmt
Program Services$1,578ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,884TotalAmt
Program Services$55,957ProgramServicesAmt
Management And General$3,927ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,386TotalAmt
Program Services$592ProgramServicesAmt
Fundraising$36,794FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,636TotalAmt
Program Services$163ProgramServicesAmt
Management And General$1,814ManagementAndGeneralAmt
Fundraising$659FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,208TotalAmt
Management And General$1,208ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,177TotalAmt
Program Services$15,177ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY OUTREACH$8,996$8,996
MISCELLANEOUS EXPENSES$1,237$619$537$81

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$436,966TotalAmt
Program Services$349,568ProgramServicesAmt
Management And General$40,330ManagementAndGeneralAmt
Fundraising$47,068FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$504,815BOYAmt
EOY$72,134EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$387,410EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,597BOYAmt
EOY$4,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$509,412BOYAmt
EOY$464,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$491,017BOYAmt
EOY$452,853EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,395BOYAmt
EOY$11,288EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$509,412BOYAmt
EOY$464,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$509,412BOYAmt
EOY$464,141EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$50,311ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,040NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,300,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609,999CurrentTaxYearMinus1YearAmt
Current Tax Year$385,125CurrentTaxYearAmt
Total$4,365,794TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,300,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609,999CurrentTaxYearMinus1YearAmt
Current Tax Year$385,125CurrentTaxYearAmt
Total$4,365,794TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,365,794PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$991CurrentTaxYearMinus1YearAmt
Current Tax Year$8,075CurrentTaxYearAmt
Total$9,238TotalAmt
FieldValueIRS element (for citing)
Total Support$4,375,032TotalSupportAmt
Gross Receipts Rltd Activities$18,858GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DALLAS EVENTEvent1Nm
Gross Receipts Event1$12,500GrossReceiptsEvent1Amt
Charitable Contri Event1$12,500CharitableContriEvent1Amt
Rent Facility Costs Event1$6,437RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,113OtherDirectExpensesEvent1Amt
Event2ROSEMARY BEACH EVENTEvent2Nm
Gross Receipts Event2$5,700GrossReceiptsEvent2Amt
Charitable Contri Event2$5,700CharitableContriEvent2Amt
Rent Facility Costs Event2$4,819RentFacilityCostsEvent2Amt
Food And Beverage Event2$400FoodAndBeverageEvent2Amt
Gross Receipts Total$18,200GrossReceiptsTotalAmt
Charitable Contributions Tot$18,200CharitableContributionsTotAmt
Rent Fclty Costs Total Events$11,256RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$400FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,113OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,769DirectExpenseSummaryEventsAmt
Net Income Summary-$13,769NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeLIVING EXPENSES AND LEGAL COSTSGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$206,631CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GALLAGHER HOLDINGS EAG LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOWNED 100% BY EDWARD & ANDREA GALLAGHERRelationshipDescriptionTxt
Transaction$38,133TransactionAmt
TransactionMANAGEMENT FEESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE IS A FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS ANDREA GALLAGHER, EDWARD GALLAGHER, AND SEAN GALLAGHER. THERE IS A BUSINESS RELATIONSHIP BETWEEN ANDREA AND EDWARD GALLAGHER AND GALLAGHER HOLDINGS EAG, LLC, ONE OF THE FOUNDATION'S MANAGEMENT COMPANIES. ANDREA AND EDWARD GALLAGHER ARE 100% OWNERS OF GALLAGHER HOLDINGS EAG, LLC.
FORM 990, PART VI, SECTION A, LINE 3ILLUMINATE MARKETING AND CONSULTING, LLC AND GALLAGHER HOLDINGS EAG, LLC WERE RETAINED TO PROVIDE OVERALL MANAGEMENT SUPERVISION OVER THE FOUNDATION'S DAY-TO-DAY OPERATIONS INCLUDING THE SALUTATION OF CONTRIBUTIONS AND GRANTMAKING ACTIVITIES. THE FEES PAID TO THESE MANAGEMENT COMPANTIES FOR THE YEAR ENDED DECEMBER 31, 2023 WERE $61,600 TO ILLUMINATE MARKETING AND CONSULTING, LLC AND $38,133 TO GALLAGHER HOLDINGS EAG, LLC. GALLAGHER HOLDINGS EAG, LLC IS SOLELY OWNED BY BOARD DIRECTORS ANDREA AND EDWARD GALLAGHER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION WILL MAKE ITS ORGANIZING DOCUMENTS AND ITS WRITTEN POLICIES AND PROCEDURES, IF ANY, AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 55,957. MANAGEMENT AND GENERAL EXPENSES 3,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,884.

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