Nonprofit · EIN 75-2643735
GREG DOLLGENER MEMORIAL AIDS FUND
Tax-exempt · DALLAS, TX 75219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $187,888 | $260,970 | -$73,082 | $134,435 | $0 | $134,435 |
| December 31, 2023 | 990 | $224,716 | $248,345 | -$23,629 | $207,517 | $0 | $207,517 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $184,977
- Program service revenue
- $0
- Investment income
- $2,911
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $179,170
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,395
- Occupancy
- $2,079
- Program services (functional)
- $179,170
- Management and general (functional)
- $3,389
- Fundraising (functional)
- $78,411
Balance sheet and other
- Total assets, start of year
- $207,517
- Total assets, end of year
- $134,435
- Total liabilities, end of year
- $0
- Net assets, end of year
- $134,435
- Land, buildings and equipment
- $599
- Net assets without donor restrictions
- $134,435
- Gross unrelated business income
- $2,911
- Gross receipts
- $187,888
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1996
- State of legal domicile
- TX
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 |
|---|---|---|---|
| GARY SISTO | DIRECTOR Trustee or director | 3 | $0 |
| TONY ROX | DIRECTOR Trustee or director | 3 | $0 |
| PAUL YOUNG | DIRECTOR Trustee or director | 3 | $0 |
| GREG WALLACE | DIRECTOR Trustee or director | 3 | $0 |
| DAWN SHULTS | DIRECTOR Trustee or director | 3 | $0 |
| DAVID HEARN | CO TREASURER Officer | 3 | $0 |
| BARRY L ROBERTSON | PRESIDENT Officer | 3 | $0 |
| ANTHONY EXUM | VICE PRESIDENT Officer | 3 | $0 |
| DORIS NEWTON | ASSISTANCE COORDINATOR Officer | 3 | $0 |
| MICHAEL SCREWS | SECRETARY Officer | 3 | $0 |
| JIM NEWTON | CO TREASURER Officer | 3 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY ROX | DIRECTOR Trustee or director | 3 | $0 |
| PAUL YOUNG | DIRECTOR Trustee or director | 3 | $0 |
| GREG WALLACE | DIRECTOR Trustee or director | 3 | $0 |
| GARY SISTO | DIRECTOR Trustee or director | 3 | $0 |
| DAWN SHULTS | DIRECTOR Trustee or director | 3 | $0 |
| JIM NEWTON | CO TREASURER Officer | 3 | $0 |
| MICHAEL SCREWS | SECRETARY Officer | 3 | $0 |
| BARRY ROBERTSON | PRESIDENT Officer | 3 | $0 |
| DAVID HEARN | CO TREASURER Officer | 3 | $0 |
| DORIS NEWTON | ASSISTANCE COORDINATOR Officer | 3 | $0 |
| ANTHONY EXUM | VICE PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3824 CEDAR SPRINGS ROAD STE 230, DALLAS, TX 75219-4136
- In care of
- % DAVID HEARN
- Principal officer (990 for 2024)
- BARRY L ROBERTSON, 5126 HERITAGE STREET, HALTOM CITY, TX 76117
- Signed the 990
- DAVID HEARN, OFFICER
- Phone
- (972) 743-6323
- Return prepared by
- BULLOCH GODLEY SCHULMAN SEGER & CO
Mission
PROVIDE EMERGENCY FUNDS FOR CRITICAL TEMPORARY NEEDS OF HIV INFECTED PERSONS. BENEFICIARIES ARE IDENTIFIED BY OTHER NOT FOR PROFIT ORGANIZATIONS.
Program accomplishments
- PROVIDE EMERGENCY FUNDS FOR CRITICAL TEMPORARY NEEDS OF HIV INFECTED PERSONS. BENEFICIARIES ARE IDENTIFIED BY OTHER NOT FOR PROFIT ORGANIZATIONS.Expenses $179,170
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
- 75-2643735
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $134,435
- Income (IRS master file)
- $187,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $187,888 | $260,970 | $134,435 | IRS |
| 990 | December 2023 | $224,716 | $248,345 | $207,517 | XML |
| 990 | December 2022 | $259,043 | $204,814 | $231,146 | IRS |
| 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 75-2643735).
Questions about GREG DOLLGENER MEMORIAL AIDS FUND
- What is the EIN of GREG DOLLGENER MEMORIAL AIDS FUND?
- The employer identification number (EIN) of GREG DOLLGENER MEMORIAL AIDS FUND is 75-2643735.
- Is GREG DOLLGENER MEMORIAL AIDS FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GREG DOLLGENER MEMORIAL AIDS FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREG DOLLGENER MEMORIAL AIDS FUND 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 GREG DOLLGENER MEMORIAL AIDS FUND 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 GREG DOLLGENER MEMORIAL AIDS FUND 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 GREG DOLLGENER MEMORIAL AIDS FUND?
- The 990 for the year ended December 31, 2024 names BARRY L ROBERTSON.
- Who are the officers and directors of GREG DOLLGENER MEMORIAL AIDS FUND?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does GREG DOLLGENER MEMORIAL AIDS FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $187,888, expenses of $260,970 and total assets of $134,435 at year end.
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