Nonprofit · EIN 62-1874092
GILLIAM FOUNDATION INC
Tax-exempt · MEMPHIS, TN 38103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $52,046 | $78,092 | -$26,046 | $3,258 | $26,898 | -$23,640 |
| December 31, 2024 | 990-EZ | $71,742 | $73,801 | -$2,059 | $15,850 | $13,444 | $2,406 |
| December 31, 2023 | 990-EZ | $60,345 | $58,895 | $1,450 | $9,290 | $4,825 | $4,465 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,046
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $78,092
- Program services (functional)
- $64,412
Balance sheet and other
- Total assets, start of year
- $15,850
- Total assets, end of year
- $3,258
- Total liabilities, end of year
- $26,898
- Net assets, end of year
- -$23,640
- Cash, savings and investments
- $418
- Gross receipts
- $52,046
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEVI FRAZIER | BOARD MEMBER | 1 | $0 |
| DORRIT GILLIAM | BOARD MEMBER | 1 | $0 |
| AURELIA KYLES | BOARD MEMBER | 1 | $0 |
| MELVIN JONES | BOARD MEMBER | 1 | $0 |
| TODD MOTLEY | BOARD MEMBER | 1 | $0 |
| CAROL JOHNSON DEAN | BOARD MEMBER | 1 | $0 |
| ART GILLIAM | PRESIDENT | 4 | $0 |
| MELVIN CHARLES SMITH | VICE PRESIDENT | 4 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEVI FRAZIER | BOARD MEMBER | 1 | $0 |
| DORRIT GILLIAM | BOARD MEMBER | 1 | $0 |
| AURELIA KYLES | BOARD MEMBER | 1 | $0 |
| MELVIN JONES | BOARD MEMBER | 1 | $0 |
| TODD MOTLEY | BOARD MEMBER | 1 | $0 |
| CAROL JOHNSON DEAN | BOARD MEMBER | 1 | $0 |
| ART GILLIAM | PRESIDENT | 4 | $0 |
| MELVIN CHARLES SMITH | VICE PRESIDENT | 4 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEVI FRAZIER | BOARD MEMBER | 1 | $0 |
| BERNICE DONALD | BOARD MEMBER | 1 | $0 |
| DORRIT GILLIAM | BOARD MEMBER | 1 | $0 |
| AURELIA KYLES | BOARD MEMBER | 1 | $0 |
| MELVIN JONES | BOARD MEMBER | 1 | $0 |
| TODD MOTLEY | BOARD MEMBER | 1 | $0 |
| CAROL JOHNSON DEAN | BOARD MEMBER | 1 | $0 |
| ART GILLIAM | PRESIDENT | 4 | $0 |
| MELVIN CHARLES SMITH | VICE PRESIDENT | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 363 S 2ND ST, MEMPHIS, TN 38103-4396
- Mailing address (990-N for 2022)
- 363 SOUTH SECOND STREET, MEMPHIS TN 38103
- Principal officer (990-N for 2022)
- HERMAN A GILLIAM JR, 363 S SECOND STREET, MEMPHIS TN 38103
- Signed the 990-EZ
- HERMAN A GILLIAM JR, CHAIRMAN
- Phone
- (901) 527-9565
- Return prepared by
- THE MARSTON GROUP PLC
Mission
TO CREATE OPPORTUNTIES FOR DISADVANTAGED PERSONS THROUGH GROUP TRAINING AND EDUCATIONAL ACTIVITIES WHICH IN TURN SERVES TO STRENGTHEN AND STABILIZE COMMUNITIES.
Program accomplishments
- TO STRENGTHEN MINORITY FAMILIES THROUGH EDUCATION AND GROUP OPPORTUNITIES PROVIDED BY TWO CULTURALLY RICH ANNUAL EVENTS.Expenses $64,412
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1874092
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $3,258
- Income (IRS master file)
- $52,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $52,046 | $78,092 | $3,258 | IRS |
| 990-EZ | December 2024 | $71,742 | $73,801 | $15,850 | IRS |
| 990-EZ | December 2023 | $60,345 | $58,895 | $9,290 | XML |
| 990-N for 2022 Officer: HERMAN A GILLIAM JR | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: HERMAN A GILLIAM JR | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: HERMAN A GILLIAM JR | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 62-1874092).
Questions about GILLIAM FOUNDATION INC
- What is the EIN of GILLIAM FOUNDATION INC?
- The employer identification number (EIN) of GILLIAM FOUNDATION INC is 62-1874092.
- Is GILLIAM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to GILLIAM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILLIAM 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 GILLIAM 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 GILLIAM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GILLIAM FOUNDATION INC?
- The 990-N for 2022 names HERMAN A GILLIAM JR.
- Who are the officers and directors of GILLIAM FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GILLIAM FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $52,046, expenses of $78,092 and total assets of $3,258 at year end.
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- MCENIRY FAMILY FOUNDATION EIN 93-4781807 · last filed 990-PF for 2023
- UNITED WAY OF THE MID-SOUTH EIN 56-1010742 · last filed 990 for 2025
- THE MARTIN FAMILY FOUNDATION INC EIN 83-1489207 · last filed 990 for 2025
- MCGEHEE FAMILY FOUNDATION EIN 62-1801291 · last filed 990-PF for 2024
- ASSISI FOUNDATION OF MEMPHIS INC EIN 62-1558722 · last filed 990-PF for 2024
All nonprofits in MEMPHIS · Tennessee · Philanthropy, voluntarism and grantmaking foundations