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Nonprofit · EIN 16-1176388

GILS HILLS INC

Tax-exempt · WELLSVILLE, NY 14895

Financials

$137K$157K2023$163K$152K2024$233K$159K2025
Revenue Expenses · by fiscal year end
Financials of GILS HILLS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$233,314$158,817$74,497$225,741$0$0
December 31, 2024990-PF$163,368$152,097$11,271$360,714$1,275$359,439
December 31, 2023990-PF$137,380$157,042-$19,662$349,511$1,363$348,148
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$233,292
Interest
$22

Expenses

Grants and similar amounts paid
$5,550
Compensation of officers, directors and key employees
$65,500
Disbursements for charitable purposes
$5,550

Balance sheet and other

Total assets, start of year
$214,766
Total assets, end of year
$225,741
Total liabilities, end of year
$0
Net assets, end of year
$0
Qualifying distributions
$5,550
Net investment income
$22

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Scott Szalay
2526 BROWN RD, WELLSVILLE, NY 14895
Executive Director40$45,500$6,000
Sherri Dewitt
2526 BROWN RD, WELLSVILLE, NY 14895
Assistant Director20$20,000$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
STEVE PETTENATI
53 OCONNOR ST, Wellsville, NY 14895
CHAIRMAN0.25$0
PAIGE LOUNSBERRY
3560 PUTT BROOK RD, Scio, NY 14880
VICE-CHAIRPERSON0.25$0
LINDA A BAKER
7 CHURCH ST, Andover, NY 14806
SECRETARY0.25$0
CARL GOODRIDGE
4379 BACK RIVER RD, Belmont, NY 14813
TREASURER0.25$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
STEVE PETTENATI
53 OCONNOR ST, Wellsville, NY 14895
CHAIRMAN0$0
PAIGE LOUNSBERRY
3560 PUTT BROOK RD, Scio, NY 14880
VICE-CHAIRPERSON0$0
LINDA A BAKER
7 CHURCH ST, Andover, NY 14806
SECRETARY0$0
CARL GOODRIDGE
4379 BACK RIVER RD, Belmont, NY 14813
TREASURER0$0

Address and contacts

Address (IRS master file)
2526 BROWN RD, WELLSVILLE, NY 14895-9634
In care of
% H&R BLOCK
Signed the 990-PF
Scott Szalay, Executive Director
Phone
(585) 593-6211
Return prepared by
H AND R BLOCK

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
16-1176388
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
1983
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$225,741
Income (IRS master file)
$233,314

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$233,314$158,817$225,741XML
990-PFDecember 2024$163,368$152,097$360,714IRS
990-PFDecember 2023$137,380$157,042$349,511XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1176388).

Questions about GILS HILLS INC

What is the EIN of GILS HILLS INC?
The employer identification number (EIN) of GILS HILLS INC is 16-1176388.
Is GILS HILLS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to GILS HILLS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does GILS HILLS INC file?
Form 990-PF. Private foundations file every year.
When is the next return of GILS HILLS INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GILS HILLS INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of GILS HILLS INC?
The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $45,500 (Scott Szalay, Executive Director).
How much revenue does GILS HILLS INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $233,314, expenses of $158,817 and total assets of $225,741 at year end.

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