Nonprofit · EIN 46-4340990
GEORGE AND AUDREY GAUKLER FAMILY FOUNDATION
Tax-exempt · IDAHO CITY, ID 83631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $342,722 | $347,330 | -$4,608 | $1,819,490 | $0 | $1,819,490 |
| June 30, 2024 | 990-PF | $39,808 | $125,012 | -$85,204 | $1,824,098 | $0 | $1,824,098 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $300,000
- Dividends
- $614
- Interest
- $508
- Net rental income
- $37,333
Expenses
- Grants and similar amounts paid
- $339,700
- Disbursements for charitable purposes
- $339,700
- Excise tax on investment income
- $535
Balance sheet and other
- Total assets, start of year
- $1,824,098
- Total assets, end of year
- $1,819,490
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,819,490
- Fair market value of assets
- $1,819,490
- Qualifying distributions
- $339,700
- Net investment income
- $42,722
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFFREY GAUKLER PO BOX 12, IDAHO CITY, ID 83631 | PRESIDENT | 2 | $0 |
| MICHAEL SMITH 10432 ALABAMA CIRCLE, Minneapolis, MN 55438 | SECRETARY TREASURER | 1 | $0 |
| TRACY SMITH 217 NATCHEZ AVE S, Minneapolis, MN 55416 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Gaukler 815 7th Ave NW, Valley City, ND 58072 | President / Treasurer | 2 | $0 |
| Geoffrey Gaukler PO Box 12, Idaho City, ID 83631 | Director | 1 | $0 |
| Michael Smith 10432 Alabama Circle, Bloomington, MN 55438 | Secretary | 1 | $0 |
| Tracy Smith 217 Natchez Ave S, Golden Valley, MN 55416 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12, IDAHO CITY, ID 83631-0012
- In care of
- % GEOFF GAUKLER
- Signed the 990-PF
- GEOFF GAUKLER, PRESIDENT
- Phone
- (701) 740-5916
- Return prepared by
- LUDVIGSON BRAUN & CO
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-4340990
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,819,490
- Income (IRS master file)
- $342,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $342,722 | $347,330 | $1,819,490 | XML |
| 990-PF | June 2024 | $39,808 | $125,012 | $1,824,098 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 46-4340990).
Questions about GEORGE AND AUDREY GAUKLER FAMILY FOUNDATION
- What is the EIN of GEORGE AND AUDREY GAUKLER FAMILY FOUNDATION?
- The employer identification number (EIN) of GEORGE AND AUDREY GAUKLER FAMILY FOUNDATION is 46-4340990.
- Is GEORGE AND AUDREY GAUKLER FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GEORGE AND AUDREY GAUKLER FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GEORGE AND AUDREY GAUKLER FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GEORGE AND AUDREY GAUKLER FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGE AND AUDREY GAUKLER FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of GEORGE AND AUDREY GAUKLER FAMILY FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GEORGE AND AUDREY GAUKLER FAMILY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $342,722, expenses of $347,330 and total assets of $1,819,490 at year end.
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