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Nonprofit · EIN 52-1858609

GAEA FOUNDATION INC

Tax-exempt · FAIRFAX, VA 22033

Financials

$55K$86K2023$112K$118K2024$118K$97K2025
Revenue Expenses · by fiscal year end
Financials of GAEA FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$118,274$96,905$21,369$1,617,016$0$1,617,016
December 31, 2024990-PF$111,739$117,968-$6,229$1,598,618$476$1,598,142
December 31, 2023990-PF$55,078$86,435-$31,357$1,607,363$808$1,606,555
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$71,015
Interest
$42
Net gain from sales of assets
$47,172
Other income
$45

Expenses

Grants and similar amounts paid
$70,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$79,404
Excise tax on investment income
$1,474

Balance sheet and other

Total assets, start of year
$1,598,618
Total assets, end of year
$1,617,016
Total liabilities, end of year
$0
Net assets, end of year
$1,617,016
Fair market value of assets
$1,769,918
Qualifying distributions
$79,404
Net investment income
$118,229

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
GAYLORD NEELY
12500 FAIR LAKES CIRCLE 260, FAIRFAX, VA 22033
VICE PRESIDENT1$0
MAXWELL NEELY-COHEN
12500 FAIR LAKES CIRCLE 260, FAIRFAX, VA 22033
PRESIDENT1$0
ALLIDA BLACK
12500 FAIR LAKES CIRCLE 260, FAIRFAX, VA 22033
SECRETARY1$0
ECHO HOPKINS
12500 FAIR LAKES CIRCLE 260, FAIRFAX, VA 22033
TREASURER1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
GAYLORD NEELY
12500 FAIR LAKES CIRCLE 260, FAIRFAX, VA 22033
VICE PRESIDENT1$0
MAXWELL NEELY-COHEN
12500 FAIR LAKES CIRCLE 260, FAIRFAX, VA 22033
PRESIDENT1$0
ALLIDA BLACK
12500 FAIR LAKES CIRCLE 260, FAIRFAX, VA 22033
SECRETARY1$0
ECHO HOPKINS
12500 FAIR LAKES CIRCLE 260, FAIRFAX, VA 22033
TREASURER1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
GAYLORD NEELY
12500 FAIR LAKES CIRCLE 260, FAIRFAX, VA 22033
VICE PRESIDENT1$0
MAXWELL NEELY-COHEN
12500 FAIR LAKES CIRCLE 260, FAIRFAX, VA 22033
PRESIDENT1$0
ALLIDA BLACK
12500 FAIR LAKES CIRCLE 260, FAIRFAX, VA 22033
SECRETARY1$0
ECHO HOPKINS
12500 FAIR LAKES CIRCLE 260, FAIRFAX, VA 22033
TREASURER1$0

Address and contacts

Address (IRS master file)
12500 FAIR LAKES CIR STE 260, FAIRFAX, VA 22033-3863
In care of
% K SHORTILL
Signed the 990-PF
MAXWELL NEELY-COHEN, PRESIDENT
Phone
(301) 882-2836
Return prepared by
ROHE TAX SERVICES LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
52-1858609
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
1994
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,617,016
Income (IRS master file)
$447,419

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$118,274$96,905$1,617,016IRS
990-PFDecember 2024$111,739$117,968$1,598,618IRS
990-PFDecember 2023$55,078$86,435$1,607,363XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 52-1858609).

Questions about GAEA FOUNDATION INC

What is the EIN of GAEA FOUNDATION INC?
The employer identification number (EIN) of GAEA FOUNDATION INC is 52-1858609.
Is GAEA FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to GAEA FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does GAEA FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of GAEA FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GAEA FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of GAEA FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does GAEA FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $118,274, expenses of $96,905 and total assets of $1,617,016 at year end.

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