GUNS GARIN MEMORIAL FOUNDATION: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GUNS GARIN MEMORIAL FOUNDATION (EIN 87-1489574)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-29
- IRS object ID
- 202621199349201472
- Schema version
- 2025v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-29T12:58:06-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 921622821 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davidson & Forney CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3343 Cambridge Drive | AddressLine1Txt |
| City | Northlake | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871489574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guns Garin Memorial Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Kelly Garin | InCareOfNm |
| Business Name Control | GUNS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4611 Hard Scrabble Rd Ste 109 STE 1 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY GARIN | PersonNm |
| Person Title | Member | PersonTitleTxt |
| Signature | 2026-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAYLA FORNEY | PreparerPersonNm |
| PTIN | P01598024 | PTIN |
| Phone | 8177138450 | PhoneNum |
| Preparation | 2026-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.gunsgarin.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $198,046 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $191,712 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,227 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,657 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$17,430 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,523 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $406 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,117 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $569 | OtherRevenueTotalAmt |
| Total Revenue | $175,983 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,745 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $136,580 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $32 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,535 | OtherExpensesTotalAmt |
| Total Expenses | $163,892 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,091 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,326 | BOYAmt |
| EOY | $73,599 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,134 | BOYAmt |
| EOY | $4,256 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,460 | BOYAmt |
| EOY | $77,855 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,412 | BOYAmt |
| EOY | $19,716 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,048 | BOYAmt |
| EOY | $58,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Veteran and Future Pilot Support | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Supporting veteran families in their time of need. | $4,545 |
| Providing Flight Scholarships for the next generation of pilots. | $12,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,745 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Joseph Atherton | ||||
| President | 10.00 | $0 | $0 | $0 |
| Kelly Garin | ||||
| Member | 10.00 | $0 | $0 | $0 |
| Steve Garin | ||||
| Member | 5.00 | $0 | $0 | $0 |
| Alan Garin | ||||
| Member | 5.00 | $0 | $0 | $0 |
| Zachary Thompson | ||||
| Member | 10.00 | $0 | $0 | $0 |
| Johnny Garcia | ||||
| Member | 5.00 | $0 | $0 | $0 |
| Michael Thompson | ||||
| Member | 5.00 | $0 | $0 | $0 |
| John Waters | ||||
| Member | 5.00 | $0 | $0 | $0 |
| Jacob Scott | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kayla Forney | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3343 Cambridge Drive | AddressLine1Txt |
| City | Justin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177138450 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $123,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,507 | CurrentTaxYearAmt |
| Total | $731,544 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $123,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,507 | CurrentTaxYearAmt |
| Total | $731,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,866 | SubstantialContributorsTotAmt |
| Public Support Total170 | $724,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $731,676 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCash Back Rewards 569 |
| List of grants and similar amounts paid Part I line 10 | Activity Flight Scholarships Grantee Various Individuals Amount 12,200Activity Veteran Donations Grantee Various Individuals Amount 4,545 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,128Bank Fees 109Transaction Fees 2,645Software 4,076Interest 1,188Donor Development 167Supplies 222 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 15,750 0Intangible Assets 6,384 4,256 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 21,412 19,716 |
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