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GMK ASSOCIATES INC FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GMK ASSOCIATES INC FOUNDATION (EIN 57-0805352)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-06
IRS object ID
202642189349100104
Schema version
2025v4.0
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)
Return2026-08-06T10:46:02-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582295262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONAHAN CONSULTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13103 DEVINE STAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29205ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570805352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GMK ASSOCIATES INC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGMKABusinessNameControlTxt
Phone8032560000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 MAIN STAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS P MONAHANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8032560000PhoneNum
Signature2026-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL T MONAHANPreparerPersonNm
PTINP01605436PTIN
Phone8034461502PhoneNum
Preparation2026-07-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$401,345FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$850ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$13,302InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13,302InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$14,152TotalRevAndExpnssAmt
Total Net Invst Incm$13,302TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$1,252OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,252TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$29,905ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$29,905ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$31,157TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$29,905TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$17,005ExcessRevenueOverExpensesAmt
Net Investment Income$13,302NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,644CashBOYAmt
Cash EOY$9,337CashEOYAmt
Other Nts And Loans Rcvbl$401,345OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$816,086OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$401,345OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$401,345OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY$835,730TotalAssetsBOYAmt
Total Assets EOY$410,682TotalAssetsEOYAmt
Total Assets EOYFMV$401,345TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$427,687RetainedEarningBOYAmt
Retained Earning EOY$410,682RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$427,687TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$410,682TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$427,687TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$410,682TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$427,687TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$17,005ExcessRevenueOverExpensesAmt
Subtotal$410,682SubtotalAmt
Tot Net Ast Or Fund Balances EOY$410,682TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Ruling Letter1982-06-11RulingLetterDt
Investment Income Excise Tax$185InvestmentIncomeExciseTaxAmt
Subtotal$185SubtotalAmt
Tax Based On Investment Income$185TaxBasedOnInvestmentIncomeAmt
Tax Due$185TaxDueAmt

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
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateSCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
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 Line1TP MONAHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8032560000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11201 MAIN ST STE 2100AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
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
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS P MONAHAN
1201 MAIN STCOLUMBIASC29201TRUSTEE000.00$0$0$0
ROBERT H KENNEDY
1201 MAIN STCOLUMBIASC29201TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TO SUPPORT VARIOUS NON-PROFIT EDUCATIONAL INSTITURTIONS, SOCIAL, ARTS, HUMAITIES AND ATHLETIC NP ORGANIZATIONS.Description1Txt
Expenses1$1Expenses1Amt
Description2SEE ATTACHED SCHEDULE AT PART XVDescription2Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$14,491AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$401,345FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$415,836TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$415,836AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,238CashDeemedCharitableAmt
Net Vl Noncharitable Assets$409,598NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,480MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$29,905ExpensesAndContributionsAmt
Qualifying Distributions$29,905QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$29,905QualifyingDistributionsAmt
Remaining Distri From Corpus$29,905RemainingDistriFromCorpusAmt
Total Corpus$29,905TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$13,302Year1Amt
Year2$20,768Year2Amt
Year3$20,224Year3Amt
Total$54,294TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year1$11,307Year1Amt
Year2$17,653Year2Amt
Year3$17,190Year3Amt
Total$46,150TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$29,905CurrentYearAmt
Year1$16,580Year1Amt
Year2$25,130Year2Amt
Year3$17,075Year3Amt
Total$88,690TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$29,905CurrentYearAmt
Year1$16,580Year1Amt
Year2$25,130Year2Amt
Year3$17,075Year3Amt
Total$88,690TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$13,653CurrentYearAmt
Year1$13,981Year1Amt
Year2$13,845Year2Amt
Year3$13,483Year3Amt
Total$54,962TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SENIOR RESORCES BC
2817 MILLWOOD AVECOLUMBIASC29205INDEPENDENTPOFTO FURHTER ORG'S NP OBJECTIVES$1,905
SC STATE MUSEUM FUND
301 GERVAISCOLUMBIASC29201INDEPENDENTPOFTO FURTHER ORG'S NP OBJECTIVES$100
HARVEST HOPE FOOD BANK
2220 SHOP RDCOLUMIBASC29201INDEPENDENTPOFTO FURTHER ORG'S NP OBJECTIVES$100
SC FAMILIES HELPING FAMILIES
PO BOX 5141COLUMBIASC29205INDEPENDENTPOFTO FURTHER ORG'S NP OBJECTIVES$1,700
STILL HOPES OPPORTUNITY FUND
1 STILL HOPES DRCOLUMBIASC29169INDEPENDENTPOFTO FURTHER ORG'S NP OBJECTIVES$5,600
PIEDMONT TECH FOUNDATION
620 EMERALD RD NGREENWOODSC29646INDPENDENTPOFTO FURTHER ORG'S NP OBJECTIVES$2,500
N COLUMBIA YOUTH BASKETBALL LEAGUE
PO BOX 3482COLUMBIASC29230COMMUNITYPOFPROMOTE UNDERPRIVILGEDYOUTH SPORTS$500
ALLEN UNIVERSTIY
1530 HARDEN STCOLUMBIASC29204INDEPENDENTPOFPROMOTE HBCU$2,000
SALUDA SHOALS FOUNDATION
5605 BUSH RIVER RDCOLUMBIASC29212INDEPENDENTPOFFUND RAISING FOR THE PARK$1,200
SC REGIONAL DEVELOPMENT ALLIANCE
1750 JACKSON STBARNWELLSC29812INDEPENDENTPOFPROMOTE ECONOMIC DEVELOPMENT$2,500
NEWBERRY COUNTY HOSPITAL FUND
2669 KINARD STNEWBERRYSC29108INDEPENDENTPOFTO FURTHER ORGANIZTIONS NP ACTIVITIE$6,800
HOPE HOUSE
2205 HIGHLAND AVEAUGUSTAGA30909INDEPENDENTPOFPROMOTE ORGANIZATIONS NP ACTIVITIES$400
ARC HISTORIC RESTORATION PROJECT
PO BOX 402AUGUSTAGA30901INDEPENDENTPOFHISTORICAL EDUCATION$2,250
RICHMOND CO SCHOOLS
864 BROAD STAUGUSTAGA30901INDEPENENTPOFSUPPORT PUBLIC EDUCATION$500
RICHMOND CO SCHOOL - SCHOOL SAFETY
864 BROAD STAUGUSTAGA30901INDEPENDENTPOFPROMOTE SAFETY IN SCHOOLS$1,200
SERVE AND CONNECT
PO BOX 6840COLUMBIASC29260INDEPENDENTPOFPROMOTE EDUCATION$150
LAKE CITY UNITED METHODIST CHURCH
229 W MAIN STLKE CITYSC29560INDEPENDENTPOFFREEDOM OF RELIGION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$29,905TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13,302ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$13,302ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,302TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1ATO USE THE FUNDS TO DONATE TO THE NON-PROFIT ACTICITES OF
4VARIOUS EDUCATION AND HUMAN ASSISTANCE ACTIVITES
3SAME AS ABOVE

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK CHARGES$57
PROFESSIONAL FEES$1,195

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

FieldValueIRS element (for citing)
PersonDUE FROM GMKA INCPersonNm
FieldValueIRS element (for citing)
Loan Original$410,000LoanOriginalAmt
Balance Due$401,345BalanceDueAmt
Note2020-05NoteDt
Loan Maturity2029-05LoanMaturityDt
Repayment TermsPRIN & INTEREST MONTHLYRepaymentTermsTxt
Interest0.0420InterestRt
Security Provided BorrowerSTOCKSecurityProvidedBorrowerTxt
Loan PurposeINCOMELoanPurposeTxt

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1LOAN RECEIVABLEBusinessNameLine1Txt

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