Nonprofit · EIN 46-5391268
THE GIBBS FOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,074,215 | $2,249,948 | -$175,733 | $953,760 | $3,100 | $950,660 |
| December 31, 2023 | 990 | $2,230,959 | $3,263,977 | -$1,033,018 | $1,119,381 | $3,100 | $1,116,281 |
| December 31, 2022 | 990 (amended) | $867,766 | $1,147,612 | -$279,846 | $2,152,399 | $3,100 | $2,149,299 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,945,000
- Program service revenue
- $0
- Investment income
- $129,215
- Net gain from sales of assets
- $83,374
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,218,250
- Compensation of officers, directors and key employees
- $12,750
- Salaries, compensation and benefits (total)
- $12,750
- Professional fundraising fees
- $0
- Legal fees
- $1,186
- Accounting fees
- $7,334
- Occupancy
- $1,176
- Program services (functional)
- $2,218,250
- Management and general (functional)
- $31,698
Balance sheet and other
- Total assets, start of year
- $1,119,381
- Total assets, end of year
- $953,760
- Total liabilities, end of year
- $3,100
- Net assets, end of year
- $950,660
- Publicly traded securities
- $851,343
- Gross receipts
- $2,414,349
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2014
- State of legal domicile
- KY
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 |
|---|---|---|---|
| HANNAH ROQUET | SECRETARY Trustee or director, Officer | 1 | $12,750 |
| JACK A MOSS JR | DIRECTOR Trustee or director | 1 | $0 |
| LEE GROZA | CHAIRMAN/TREASURER Trustee or director, Officer | 1 | $0 |
| ANN D SCHELL | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JAMES E MOORE III | DIRECTOR Trustee or director | 1 | $0 |
| IVAN SCHELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNAH ROQUET | SECRETARY Trustee or director, Officer | 1 | $15,025 |
| JACK A MOSS JR | DIRECTOR Trustee or director | 1 | $400 |
| LEE GROZA | CHAIRMAN/TREASURER Trustee or director, Officer | 1 | $400 |
| ANN D SCHELL | VICE CHAIRMAN Trustee or director, Officer | 1 | $400 |
| JAMES E MOORE III | DIRECTOR Trustee or director | 1 | $400 |
| IVAN SCHELL | DIRECTOR Trustee or director | 1 | $400 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK A MOSS JR | DIRECTOR Trustee or director | 1 | $200 |
| HANNAH ROQUET | DIRECTOR Trustee or director | 1 | $200 |
| LEE GROZA | CHAIRMAN Trustee or director, Officer | 1 | $200 |
| ANN D SCHELL | VICE CHAIRMAN/SECRETARY Trustee or director, Officer | 1 | $200 |
| JAMES E MOORE III | TREASURER Trustee or director, Officer | 1 | $200 |
| IVAN SCHELL | BOARD MEMBER Trustee or director | 1 | $200 |
| GEORGE S GIBBS III | CHAIRMAN/EXECUTIVE DIRECTOR (TERM END 1/22) Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4350 BROWNSBORO RD STE 110, LOUISVILLE, KY 40207-1681
- In care of
- % ANN D SCHELL
- Principal officer (990 for 2024)
- LEE GROZA, 4350 BROWNSBORO ROAD 110, LOUISVILLE, KY 40207
- Signed the 990
- HANNAH ROQUET, EXECUTIVE DIRECTOR
- Phone
- (502) 589-1000
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
THE GIBBS FOUNDATION'S PURPOSE IS TO PROVIDE FUNDS TO ORGANIZATIONS QUALIFYING AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS STIPULATED BY THE GIBBS FOUNDATION CRITERIA.
Program accomplishments
- THE GIBBS FOUNDATION'S PURPOSE IS TO PROVIDE FUNDS TO ORGANIZATIONS QUALIFYING AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS STIPULATED BY THE GIBBS FOUNDATION CRITERIA.Expenses $2,218,250 · grants $2,218,250
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
- 46-5391268
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III non-functionally integrated
- Donations deductible (Pub 78)
- Non-functionally integrated Type III supporting organization
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $953,760
- Income (IRS master file)
- $2,414,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,074,215 | $2,249,948 | $953,760 | XML |
| 990 | December 2023 | $2,230,959 | $3,263,977 | $1,119,381 | XML |
| 990 | December 2022 | $867,766 | $1,147,612 | $2,152,399 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-5391268).
Questions about THE GIBBS FOUNDATION INC
- What is the EIN of THE GIBBS FOUNDATION INC?
- The employer identification number (EIN) of THE GIBBS FOUNDATION INC is 46-5391268.
- Is THE GIBBS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE GIBBS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Non-functionally integrated Type III supporting organization).
- Which annual return does THE GIBBS FOUNDATION INC 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 THE GIBBS FOUNDATION INC 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 THE GIBBS FOUNDATION INC 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 THE GIBBS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names LEE GROZA.
- Who are the officers and directors of THE GIBBS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $12,750 (HANNAH ROQUET, SECRETARY).
- How much revenue does THE GIBBS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,074,215, expenses of $2,249,948 and total assets of $953,760 at year end.
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