Nonprofit · EIN 47-4484212
GCSEN FOUNDATION
Tax-exempt · KINGSTON, NY 12401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $309,912 | $326,554 | -$16,642 | $430,767 | $49,285 | $381,482 |
| December 31, 2023 | 990 | $668,384 | $650,897 | $17,487 | $447,211 | $49,087 | $398,124 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $288,802
- Program service revenue
- $21,110
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,000
- Salaries, compensation and benefits (total)
- $47,314
- Professional fundraising fees
- $0
- Occupancy
- $23,119
- Depreciation
- $39,090
- Program services (functional)
- $265,050
- Management and general (functional)
- $52,414
- Fundraising (functional)
- $9,090
Balance sheet and other
- Total assets, start of year
- $447,211
- Total assets, end of year
- $430,767
- Total liabilities, end of year
- $49,285
- Net assets, end of year
- $381,482
- Net assets without donor restrictions
- $381,482
- Gross receipts
- $309,912
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2015
- State of legal domicile
- NY
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 |
|---|---|---|---|
| ANTHONY M DIMARCO | MANAGING DIRECTOR Officer | 40 | $3,000 |
| MICHAEL J CASLIN III | PRESIDENT Trustee or director, Officer | 40 | $0 |
| J CALEB BOGGS III | SECRETARY Trustee or director, Officer | 10 | $0 |
| JACK MARIOTTI | DIRECTOR Trustee or director | 10 | $0 |
| IRENE LAVADO-CASLIN | DIRECTOR Trustee or director | 10 | $0 |
| EDWARD ROGOFF | TREASURER Trustee or director, Officer | 10 | $0 |
| WILLIAM TOWELL | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J CASLIN III | PRESIDENT Trustee or director, Officer | 40 | $57,667 |
| ANTHONY M DIMARCO | MANAGING DIRECTOR Officer | 40 | $47,000 |
| J CALEB BOGGS III | SECRETARY Trustee or director, Officer | 10 | $0 |
| JACK MARIOTTI | DIRECTOR Trustee or director | 10 | $0 |
| IRENE LAVADO-CASLIN | DIRECTOR Trustee or director | 10 | $0 |
| EDWARD ROGOFF | TREASURER Trustee or director, Officer | 10 | $0 |
| WILLIAM TOWELL | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 291 WALL ST STE 4, KINGSTON, NY 12401-3849
- In care of
- % MICHAEL CASLIN
- Principal officer (990 for 2024)
- MICHAEL J CASLIN III, 691 HURLEY AVENUE, HURLEY, NY 12443
- Signed the 990
- MICHAEL J CASLIN III, PRESIDENT
- Phone
- (212) 444-2071
- Website
- WWW.GCSEN.COM
- Return prepared by
- LEONARD C GREEN & CO PA
Mission
TO ENABLE PEOPLE TO CREATE MEANINGFUL CHANGE IN THEIR LIVES AND THEIR CAREERS. WE DO THIS BY INSPIRING, TEACHING AND SUPPORTING SOCIAL VENTURE FOUNDERS AND THEIR TEAMS. WE HELP THEM TO DISCOVER AND LEVERAGE THEIR PASSION AND PURPOSE, RESULTING IN ENDURING IMPACT THAT MOVES THE WORLD TO A BETTER PLACE.
Program accomplishments
- PROGRAM RELATED EXPENSES PER GCSEN MISSION.THE ORGANIZATION RECEIVED CONTRIBUTION AND NON CASH CONTRIBUTIONS THAT WERE USED FOR THE BENEFIT OF THE ORGANIZATION'S PROGRAM.Expenses $265,050 · revenue $21,110
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
- 47-4484212
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B40)
- Assets (IRS master file)
- $430,767
- Income (IRS master file)
- $309,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $309,912 | $326,554 | $430,767 | XML |
| 990 | December 2023 | $668,384 | $650,897 | $447,211 | XML |
| 990 | December 2022 | $403,575 | $802,850 | $429,855 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 47-4484212).
Questions about GCSEN FOUNDATION
- What is the EIN of GCSEN FOUNDATION?
- The employer identification number (EIN) of GCSEN FOUNDATION is 47-4484212.
- Is GCSEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GCSEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GCSEN FOUNDATION 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 GCSEN FOUNDATION 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 GCSEN FOUNDATION 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 GCSEN FOUNDATION?
- The 990 for the year ended December 31, 2024 names MICHAEL J CASLIN III.
- Who are the officers and directors of GCSEN FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $3,000 (ANTHONY M DIMARCO, MANAGING DIRECTOR).
- How much revenue does GCSEN FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $309,912, expenses of $326,554 and total assets of $430,767 at year end.
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