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PIPE HITTER FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PIPE HITTER FOUNDATION INC (EIN 84-2857286)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-22
IRS object ID
202542349349301304
Schema version
2024v5.2
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)
Return2025-08-22T10:12:24-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Line15931 NW 1ST PLAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326072063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-08-22SignatureDt
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 PersonCORINNE LAROCHEPreparerPersonNm
PTINP01500189PTIN
Phone3523781331PhoneNum
Preparation2025-08-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$276,929GrossReceiptsAmt
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 Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$385,125PYContributionsGrantsAmt
CY Contributions Grants$256,595CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,075PYInvestmentIncomeAmt
CY Investment Income$16,979CYInvestmentIncomeAmt
PY Other Revenue-$6,545PYOtherRevenueAmt
CY Other Revenue-$18,617CYOtherRevenueAmt
PY Total Revenue$386,655PYTotalRevenueAmt
CY Total Revenue$254,957CYTotalRevenueAmt
PY Grants And Similar Paid$206,631PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,145CYGrantsAndSimilarPaidAmt
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$31,147CYTotalFundraisingExpenseAmt
PY Other Expenses$230,335PYOtherExpensesAmt
CY Other Expenses$194,948CYOtherExpensesAmt
PY Total Expenses$436,966PYTotalExpensesAmt
CY Total Expenses$240,093CYTotalExpensesAmt
PY Revenues Less Expenses-$50,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,864CYRevenuesLessExpensesAmt
Total Assets BOY$464,141TotalAssetsBOYAmt
Total Assets EOY$476,650TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$464,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$476,650NetAssetsOrFundBalancesEOYAmt
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$170,554ExpenseAmt
Grant$45,145GrantAmt
Revenue$3,355RevenueAmt
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 2024, PIPE HITTER FOUNDATION WAS ABLE TO ASSIST IN PROVIDING LIVING EXPENSES AND LEGAL COST FOR 8 INDIVIDUALS/FAMILIES.Desc
Total Program Service Expenses$170,554TotalProgramServiceExpensesAmt
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 EntYes (1)BusinessRlnWith35CtrlEntInd
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 Document13IRPDocumentCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 THE8.00Yes (X)Yes (X)$0$0$0
SEAN GALLAGHER
DEPUTY CHIEF FINANCIAL OFFICER2.00Yes (X)Yes (X)$0$0$0
JONI MARQUEZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NATALIE OCHS
DIRECTOR2.00Yes (X)$0$0$0
EDWARD GALLAGHER
DIRECTOR8.00Yes (X)$0$0$0
CARL HIGBIE
DIRECTOR2.00Yes (X)$0$0$0
TOMMY MARQUEZ
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$41,423FundraisingAmt
All Other Contributions$215,172AllOtherContributionsAmt
Total Contributions$256,595TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,979TotalRevenueColumnAmt
Exclusion$16,979ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,423ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,972FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,972TotalRevenueColumnAmt
Exclusion-$21,972ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,355TotalRevenueColumnAmt
Related Or Exempt Func Income$3,355RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,355OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,957TotalRevenueColumnAmt
Related Or Exempt Func Income$3,355RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,993ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$45,145TotalAmt
Program Services$45,145ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$98,000TotalAmt
Program Services$69,100ProgramServicesAmt
Management And General$28,900ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,440TotalAmt
Program Services$1,440ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Management And General$2,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,537TotalAmt
Program Services$49,137ProgramServicesAmt
Management And General$4,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,157TotalAmt
Program Services$54ProgramServicesAmt
Fundraising$30,103FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,374TotalAmt
Program Services$29ProgramServicesAmt
Management And General$1,626ManagementAndGeneralAmt
Fundraising$719FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$882TotalAmt
Program Services$166ProgramServicesAmt
Management And General$716ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,483TotalAmt
Program Services$5,483ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOMMUNITY OUTREACHDesc
Total$325TotalAmt
Fundraising$325FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$240,093TotalAmt
Program Services$170,554ProgramServicesAmt
Management And General$38,392ManagementAndGeneralAmt
Fundraising$31,147FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,134BOYAmt
EOY$70,323EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$387,410BOYAmt
EOY$401,730EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$464,141BOYAmt
EOY$476,650EOYAmt

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$452,853BOYAmt
EOY$460,842EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,288BOYAmt
EOY$15,808EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$464,141BOYAmt
EOY$476,650EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$464,141BOYAmt
EOY$476,650EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,864ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,355NetUnrlzdGainsLossesInvstAmt
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$56,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,300,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,125CurrentTaxYearMinus1YearAmt
Current Tax Year$256,595CurrentTaxYearAmt
Total$4,609,337TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,300,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,125CurrentTaxYearMinus1YearAmt
Current Tax Year$256,595CurrentTaxYearAmt
Total$4,609,337TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,609,337PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,075CurrentTaxYearMinus1YearAmt
Current Tax Year$16,979CurrentTaxYearAmt
Total$26,217TotalAmt
FieldValueIRS element (for citing)
Total Support$4,635,554TotalSupportAmt
Gross Receipts Rltd Activities$22,213GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99430PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Event1OPERATOR FOR A DAYEvent1Nm
Gross Receipts Event1$41,423GrossReceiptsEvent1Amt
Charitable Contri Event1$41,423CharitableContriEvent1Amt
Rent Facility Costs Event1$5,768RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,955FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,249OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,423GrossReceiptsTotalAmt
Charitable Contributions Tot$41,423CharitableContributionsTotAmt
Rent Fclty Costs Total Events$5,768RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,955FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,249OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,972DirectExpenseSummaryEventsAmt
Net Income Summary-$21,972NetIncomeSummaryAmt

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
Recipient8RecipientCnt
Cash Grant$45,145CashGrantAmt

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 BOARD MEMBERS EDWARD & ANDREA GALLAGHERRelationshipDescriptionTxt
Transaction$40,200TransactionAmt
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 COMPANIES FOR THE YEAR ENDED DECEMBER 31, 2024 WERE $57,800 TO ILLUMINATE MARKETING AND CONSULTING, LLC AND $40,200 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 11GBOOKKEEPING AND OTHER ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 6,040. MANAGEMENT AND GENERAL EXPENSES 4,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,440. MARKETING AND PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 43,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,097.

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