Nonprofit · EIN 36-4320866
GARY G GERLACH AND KAREN A CONNER CHARITABLE FOUNDATION INC
Tax-exempt · CARSON CITY, NV 89703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $100,253 | $39,363 | $60,890 | $763,468 | $0 | $763,468 |
| December 31, 2024 | 990-PF | $97,206 | $50,010 | $47,196 | $702,578 | $0 | $702,578 |
| December 31, 2023 | 990-PF | $81,237 | $22,234 | $59,003 | $655,382 | $0 | $655,382 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Dividends
- $40,623
- Net gain from sales of assets
- $49,630
Expenses
- Grants and similar amounts paid
- $26,630
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $26,630
- Excise tax on investment income
- $1,184
Balance sheet and other
- Total assets, start of year
- $702,578
- Total assets, end of year
- $763,468
- Total liabilities, end of year
- $0
- Net assets, end of year
- $763,468
- Fair market value of assets
- $815,289
- Qualifying distributions
- $26,630
- Net investment income
- $90,253
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY GERLACH 680 WEST NYE LANE STE 201, CARSON CITY, NV 89703 | CHAIRMAN, VP, TREASURER | 0 | $0 |
| KAREN CONNER 680 WEST NYE LANE STE 201, CARSON CITY, NV 89703 | PRESIDENT, SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY GERLACH 680 WEST NYE LANE STE 201, CARSON CITY, NV 89703 | CHAIRMAN, VP, TREASURER | 0 | $0 |
| KAREN CONNER 680 WEST NYE LANE STE 201, CARSON CITY, NV 89703 | PRESIDENT, SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY GERLACH 680 WEST NYE LANE STE 201, CARSON CITY, NV 89703 | CHAIRMAN, VP, TREASURER | 0 | $0 |
| KAREN CONNER 680 WEST NYE LANE STE 201, CARSON CITY, NV 89703 | PRESIDENT, SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 680 W NYE LN STE 201, CARSON CITY, NV 89703-1500
- In care of
- % GARY G GERLACH
- Signed the 990-PF
- GARY GERLACH, DIRECTOR
- Phone
- (775) 721-7173
- Return prepared by
- CLIFTONLARSONALLEN LLP
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-4320866
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $763,468
- Income (IRS master file)
- $153,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $100,253 | $39,363 | $763,468 | XML |
| 990-PF | December 2024 | $97,206 | $50,010 | $702,578 | XML |
| 990-PF | December 2023 | $81,237 | $22,234 | $655,382 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 36-4320866).
Questions about GARY G GERLACH AND KAREN A CONNER CHARITABLE FOUNDATION INC
- What is the EIN of GARY G GERLACH AND KAREN A CONNER CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of GARY G GERLACH AND KAREN A CONNER CHARITABLE FOUNDATION INC is 36-4320866.
- Is GARY G GERLACH AND KAREN A CONNER CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GARY G GERLACH AND KAREN A CONNER CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GARY G GERLACH AND KAREN A CONNER CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GARY G GERLACH AND KAREN A CONNER CHARITABLE FOUNDATION 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 GARY G GERLACH AND KAREN A CONNER CHARITABLE FOUNDATION 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 GARY G GERLACH AND KAREN A CONNER CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does GARY G GERLACH AND KAREN A CONNER CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $100,253, expenses of $39,363 and total assets of $763,468 at year end.
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