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Nonprofit · EIN 46-3554397

PROJECT GATEHOUSE ENDOWMENT

Tax-exempt · GRAPEVINE, TX 76051

Financials

$3.2M$1.3M2022$4.1M$1.7M2023$4.8M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of PROJECT GATEHOUSE ENDOWMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-PF$4,753,612$1,316,649$3,436,963$95,892,771$0$95,892,771
August 31, 2024990$4,096,893$1,734,881$2,362,012$83,702,450$0$83,702,450
August 31, 2023990$3,233,502$1,345,568$1,887,934$73,890,309$0$73,890,309
Financial details: 990-PF for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$830,575
Dividends
$1,574,415
Interest
$193,073
Net gain from sales of assets
$1,850,960
Other income
$304,589

Expenses

Grants and similar amounts paid
$440,620
Disbursements for charitable purposes
$440,620
Excise tax on investment income
$19,063

Balance sheet and other

Total assets, start of year
$83,702,450
Total assets, end of year
$95,892,771
Total liabilities, end of year
$0
Net assets, end of year
$95,892,771
Fair market value of assets
$95,892,771
Qualifying distributions
$440,620
Net investment income
$1,809,484

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MATTHEW K ROSE
1110 POST OAK PLACE, 1110 POST OAK PLACE, WESTLAKE, TX 76262
PRESIDENT1$0
TOM HUND
2300 CEDAR ELM TERRACE, 2300 CEDAR ELM TERRACE, WESTLAKE, TX 76262
SECRETARY1$0
VICTOR SANSONE
670 WESTPORT PKWWAY, GRAPEVINE, TX 76051
DIRECTOR1$0
TODD ARMSTRONG
2557 STONE MEYERS PARKWAY, GRAPEVINE, TX 76051
DIRECTOR1$0
990 for the year ended August 31, 2024: 4 people
NameTitleHours / weekCompensation
TODD ARMSTRONGDIRECTOR
Trustee or director
–$0
TOM HUNDSECRETARY
Trustee or director, Officer
–$0
MATTHEW K ROSEPRESIDENT
Trustee or director, Officer
–$0
VICTOR SANSONEDIRECTOR
Trustee or director
–$0
990 for the year ended August 31, 2023: 5 people
NameTitleHours / weekCompensation
TODD ARMSTRONGDIRECTOR
Trustee or director
–$0
TOM HUNDSECRETARY
Trustee or director, Officer
–$0
CARL ICEDIRECTOR
Trustee or director
–$0
MATTHEW K ROSEPRESIDENT
Trustee or director, Officer
–$0
VICTOR SANSONEDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
670 WESTPORT PKWY, GRAPEVINE, TX 76051-6739
Mailing address (990-N for 2012)
670 WESTPORT PARKWAY, GRAPEVINE TX 76051
Principal officer (990-N for 2012)
MATTHEW ROSE, 670 WESTPORT PARKWAY, 670 WESTPORT PARKWAY, GRAPEVINE TX 76051
Signed the 990-PF
MATTHEW K ROSE, PRESIDENT
Phone
(817) 437-7777
Return prepared by
PSK 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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-PF on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
46-3554397
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
2014
Accounting year ends
August
Files
Form 990-PF
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$95,892,771
Income (IRS master file)
$25,285,845

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFAugust 2025$4,753,612$1,316,649$95,892,771XML
990August 2024$4,096,893$1,734,881$83,702,450XML
990August 2023$3,233,502$1,345,568$73,890,309XML
990August 2022$3,536,290$1,058,656$72,542,595IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 2018–––IRS
990-N for 2012
Officer: MATTHEW ROSE
August 31, 2013≤ $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 46-3554397).

Questions about PROJECT GATEHOUSE ENDOWMENT

What is the EIN of PROJECT GATEHOUSE ENDOWMENT?
The employer identification number (EIN) of PROJECT GATEHOUSE ENDOWMENT is 46-3554397.
Is PROJECT GATEHOUSE ENDOWMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to PROJECT GATEHOUSE ENDOWMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PROJECT GATEHOUSE ENDOWMENT file?
Form 990-PF. Private foundations file every year.
When is the next return of PROJECT GATEHOUSE ENDOWMENT due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PROJECT GATEHOUSE ENDOWMENT last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended August 2025.
Who is the principal officer of PROJECT GATEHOUSE ENDOWMENT?
The 990-N for 2012 names MATTHEW ROSE.
Who are the officers and directors of PROJECT GATEHOUSE ENDOWMENT?
The 990-PF for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does PROJECT GATEHOUSE ENDOWMENT have?
On its 990-PF for the year ended August 31, 2025 it reported revenue of $4,753,612, expenses of $1,316,649 and total assets of $95,892,771 at year end.

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