THE GLAD FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE GLAD FOUNDATION (EIN 95-4092927)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-02-11
IRS object ID
202630429349101283
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)
Return2026-02-11T15:04:43-08:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951637831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUSS & ALLCROFT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1741 GLENVIA ST STE 100AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91206ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954092927EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GLAD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLADBusinessNameControlTxt
Phone8053821644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12560 PENINSULA RDAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY S CARRPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZHENGKAI QIPreparerPersonNm
PTINP01329224PTIN
Phone8182478260PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$80,173FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$4InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$1,667DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,667DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,667DividendsAdjNetIncmAmt
Total Rev And Expnss$1,671TotalRevAndExpnssAmt
Total Net Invst Incm$1,671TotalNetInvstIncmAmt
Total Adj Net Incm$1,671TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$475AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$237AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$238AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$220OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$220OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$28TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$25TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$723TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$457TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$263TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,723TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$457TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,263TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,052ExcessRevenueOverExpensesAmt
Net Investment Income$1,214NetInvestmentIncomeAmt
Adjusted Net Income$1,671AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$579SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$36,318SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$36,318SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$86,644OtherInvestmentsBOYAmt
Other Investments EOY$39,203OtherInvestmentsEOYAmt
Other Investments EOYFMV$43,855OtherInvestmentsEOYFMVAmt
Total Assets BOY$87,223TotalAssetsBOYAmt
Total Assets EOY$75,521TotalAssetsEOYAmt
Total Assets EOYFMV$80,173TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$87,223NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$75,521NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$87,223TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$75,521TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$87,223TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$75,521TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$87,223TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,052ExcessRevenueOverExpensesAmt
Subtotal$79,171SubtotalAmt
Other Decreases$3,650OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$75,521TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$17InvestmentIncomeExciseTaxAmt
Subtotal$17SubtotalAmt
Tax Based On Investment Income$17TaxBasedOnInvestmentIncomeAmt
Tax Due$17TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GARY CARRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8053821644PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12560 PENINSULA RDAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93035ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY S CARR
2560 PENINSULA RDOXNARDCA93035President0.00$0
JEFF OSTER
2560 PENINSULA RDOXNARDCA93035Vice President0.00$0
SHARY Y CARR
2560 PENINSULA RDOXNARDCA93035Secretary0.00$0
DAVID WITT
2560 PENINSULA RDOXNARDCA93035Treasurer0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$42,238AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$40,296AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$82,534TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$82,534AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,238CashDeemedCharitableAmt
Net Vl Noncharitable Assets$81,296NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,065MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,065MinimumInvestmentReturnAmt
Tax Based On Investment Income$17TaxBasedOnInvestmentIncomeAmt
Total Tax$17TotalTaxAmt
Distributable Before Adj$4,048DistributableBeforeAdjAmt
Distributable Before Ded$4,048DistributableBeforeDedAmt
Distributable As Adjusted$4,048DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,263ExpensesAndContributionsAmt
Qualifying Distributions$9,263QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,048DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$3,232ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,372ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,098ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,751ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$15,453TotalExcessDistributionCyovAmt
Qualifying Distributions$9,263QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,048AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,215RemainingDistriFromCorpusAmt
Total Corpus$20,668TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$20,668ExcessDistriCyovToNextYrAmt
Excess From Year4$3,232ExcessFromYear4Amt
Excess From Year3$3,372ExcessFromYear3Amt
Excess From Year2$4,098ExcessFromYear2Amt
Excess From Year1$4,751ExcessFromYear1Amt
Excess From Current Year$5,215ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CREEKSIDE BIBLE CHURCH
10505 MILLER AVENUECUPERTINOCA95014PCSUPPORT MINISTRY$3,600
THE FATHER'S HOUSE
1505 E 20TH AVENUEHUTCHINSONKS67502PCSUPPORT MINISTRY$1,800
ORCHARD COMMUNITY CHURCH
8180 TELEPHONE ROADVENTURACA93004PCSUPPORT MINISTRY$1,800
SMARITANS PURSE DISASTER RELIEF
PO BOX 3000BOONENC28607NCGENERAL SUPPORT$1,800
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,667ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,671ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,671TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$475Amt
Net Investment Income$237NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$238DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemOTHER INVESTMENTCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$39,203BookValueAmt
EOYFMV$43,855EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBROKERAGE FEECategoryTxt
Amt$220Amt
Net Investment Income$220NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX$3
FILING FEE$25$25

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