Nonprofit · EIN 47-2408501
GMH FOUNDATION
Tax-exempt · VENTURA, CA 93003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $515,931 | $146,551 | $369,380 | $562,455 | $0 | $562,455 |
| September 30, 2024 | 990-PF (amended) | $66,222 | $159,489 | -$93,267 | $193,075 | $0 | $193,075 |
| September 30, 2023 | 990-PF | $129,238 | $71,264 | $57,974 | $286,342 | $0 | $286,342 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $513,855
- Dividends
- $260
- Interest
- $1,816
Expenses
- Grants and similar amounts paid
- $141,840
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $141,840
- Excise tax on investment income
- $29
Balance sheet and other
- Total assets, start of year
- $193,075
- Total assets, end of year
- $562,455
- Total liabilities, end of year
- $0
- Net assets, end of year
- $562,455
- Fair market value of assets
- $611,246
- Qualifying distributions
- $141,840
- Net investment income
- $2,076
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HOLZAPFEL 1863 EASTMAN AVENUE, VENTURA, CA 93003 | PRESIDENT | 0.5 | $0 |
| KELLY SCHAU 1863 EASTMAN AVENUE, VENTURA, CA 93003 | VICE PRESIDENT | 1 | $0 |
| MITCHELL KING 2203 E GRAPEVINE DRIVE, PAYSON, AZ 85541 | CFO | 0.5 | $0 |
| MICHAEL CASE 1050 SOUTH KIMBALL ROAD, VENTURA, CA 93004 | SECRETARY | 0.5 | $0 |
990-PF for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HOLZAPFEL 1863 EASTMAN AVENUE, VENTURA, CA 93003 | PRESIDENT | 0.5 | $0 |
| KELLY SCHAU 1863 EASTMAN AVENUE, VENTURA, CA 93003 | VICE PRESIDENT | 1 | $0 |
| MITCHELL KING 1323 NEWBURY ROAD SUITE 100, NEWBURY PARK, CA 91320 | CFO | 0.5 | $0 |
| MICHAEL CASE 1050 SOUTH KIMBALL ROAD, VENTURA, CA 93004 | SECRETARY | 0.5 | $0 |
990-PF for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HOLZAPFEL 1863 EASTMAN AVENUE, VENTURA, CA 93003 | PRESIDENT | 0.5 | $0 |
| KELLY SCHAU 1863 EASTMAN AVENUE, VENTURA, CA 93003 | VICE PRESIDENT | 1 | $0 |
| MITCHELL KING 1323 NEWBURY ROAD SUITE 100, NEWBURY PARK, CA 91320 | CFO | 0.5 | $0 |
| MICHAEL CASE 1050 SOUTH KIMBALL ROAD, VENTURA, CA 93004 | SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1863 EASTMAN AVE, VENTURA, CA 93003-8084
- In care of
- % MR MICHAEL W CASE
- Signed the 990-PF
- MITCHELL KING, CFO
- Phone
- (805) 339-2200
- Website
- GMH-FOUNDATION.ORG
- Return prepared by
- PLATFORM TAX & CONSULTING GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 47-2408501 or by the name GMH FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 47-2408501
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2015
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $562,455
- Income (IRS master file)
- $515,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $515,931 | $146,551 | $562,455 | XML |
| 990-PF | September 2024 | $66,222 | $159,489 | $193,075 | XML |
| 990-PF | September 2023 | $129,238 | $71,264 | $286,342 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2019 | – | – | – | IRS |
| 990-PF | September 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 47-2408501).
Questions about GMH FOUNDATION
- What is the EIN of GMH FOUNDATION?
- The employer identification number (EIN) of GMH FOUNDATION is 47-2408501.
- Is GMH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GMH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does GMH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GMH FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GMH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of GMH FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GMH FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $515,931, expenses of $146,551 and total assets of $562,455 at year end.
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