Nonprofit · EIN 26-0536138
GAULT SCHOOL OF ARCHAEOLOGICALRESEARCH
Tax-exempt · FREDERICKSBRG, TX 78624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $160,613 | $231,939 | -$71,326 | $1,189,704 | $898 | $1,188,806 |
| December 31, 2023 | 990 | $331,317 | $164,130 | $167,187 | $1,296,815 | $0 | $1,296,815 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $156,593
- of which government grants
- $156,593
- Program service revenue
- $0
- Investment income
- $20
- Net rental income
- $4,000
- Other revenue
- $4,000
Expenses
- Grants and similar amounts paid
- $78,046
- Other salaries and wages
- $23,173
- Salaries, compensation and benefits (total)
- $37,209
- Professional fundraising fees
- $0
- Accounting fees
- $2,013
- Travel
- $3,115
- Depreciation
- $17,909
- Program services (functional)
- $139,393
- Management and general (functional)
- $92,546
Balance sheet and other
- Total assets, start of year
- $1,296,815
- Total assets, end of year
- $1,189,704
- Total liabilities, end of year
- $898
- Net assets, end of year
- $1,188,806
- Land, buildings and equipment
- $278,958
- Net assets without donor restrictions
- $339,440
- Net assets with donor restrictions
- $849,366
- Gross receipts
- $160,613
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harry Miller | Board Member Trustee or director | 2 | $0 |
| Eric Schroeder | Vice President Trustee or director, Officer | 4 | $0 |
| Jonathan Lohse | Board Member Trustee or director | 1 | $0 |
| Tiffany Osburn | Board Member Trustee or director | 1 | $0 |
| Timothy Brown | Secretary Trustee or director, Officer | 1 | $0 |
| Michael McBride | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan Lohse | Board Member Trustee or director | 1 | $0 |
| Marvin Gohlke | Board Member Trustee or director | 1 | $0 |
| Tiffany Osburn | Board Member Trustee or director | 1 | $0 |
| Harry Miller | Board Member Trustee or director | 2 | $0 |
| Timothy Brown | Secretary Trustee or director, Officer | 0 | $0 |
| Michael McBride | Treasurer Trustee or director, Officer | 5 | $0 |
| Eric Schroeder | Vice President Trustee or director, Officer | 4 | $0 |
| Michael B Collins | Chairman Emeritus Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 122 S STAG TRL, FREDERICKSBRG, TX 78624-7507
- In care of
- % MICHAEL MCBRIDE
- Mailing address (990-N for 2007)
- 500 Burnet Road, Austin TX 78756
- Principal officer (990-N for 2007)
- Michael B Collins, 4811 Sinclair Avenue, Austin TX 78756
- Signed the 990
- MICHAEL MCBRIDE, Treasurer
- Phone
- (512) 232-4912
- Website
- www.gaultschool.org
- Return prepared by
- Cheryl Seale CPA PC
Mission
To conduct research and education regarding the earliest peoples in the Americas
Program accomplishments
- Archaelogical Research, Education and Tours Archaelogical Research, Education and ToursExpenses $139,393
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0536138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B40)
- Assets (IRS master file)
- $1,189,704
- Income (IRS master file)
- $160,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $160,613 | $231,939 | $1,189,704 | XML |
| 990 | December 2023 | $331,317 | $164,130 | $1,296,815 | XML |
| 990 | December 2022 | $455,513 | $287,930 | $1,129,626 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Michael B Collins | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-0536138).
Questions about GAULT SCHOOL OF ARCHAEOLOGICALRESEARCH
- What is the EIN of GAULT SCHOOL OF ARCHAEOLOGICALRESEARCH?
- The employer identification number (EIN) of GAULT SCHOOL OF ARCHAEOLOGICALRESEARCH is 26-0536138.
- Is GAULT SCHOOL OF ARCHAEOLOGICALRESEARCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GAULT SCHOOL OF ARCHAEOLOGICALRESEARCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GAULT SCHOOL OF ARCHAEOLOGICALRESEARCH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GAULT SCHOOL OF ARCHAEOLOGICALRESEARCH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GAULT SCHOOL OF ARCHAEOLOGICALRESEARCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GAULT SCHOOL OF ARCHAEOLOGICALRESEARCH?
- The 990-N for 2007 names Michael B Collins.
- Who are the officers and directors of GAULT SCHOOL OF ARCHAEOLOGICALRESEARCH?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GAULT SCHOOL OF ARCHAEOLOGICALRESEARCH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $160,613, expenses of $231,939 and total assets of $1,189,704 at year end.
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