Nonprofit · EIN 82-3471704
SANDRA & JOHN GATES CHARITABLE FOUNDATION
Tax-exempt · SHIPPENSBURG, PA 17257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $13,671 | $13,073 | $598 | $194,134 | $0 | $194,134 |
| December 31, 2024 | 990-PF | $7,800 | $14,697 | -$6,897 | $193,903 | $0 | $193,903 |
| December 31, 2023 | 990-PF | $5,733 | $15,129 | -$9,396 | $200,767 | $0 | $200,767 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $5,678
- Net gain from sales of assets
- $7,993
Expenses
- Grants and similar amounts paid
- $10,317
- Compensation of officers, directors and key employees
- $2,500
- Disbursements for charitable purposes
- $11,567
- Excise tax on investment income
- $172
Balance sheet and other
- Total assets, start of year
- $193,903
- Total assets, end of year
- $194,134
- Total liabilities, end of year
- $0
- Net assets, end of year
- $194,134
- Fair market value of assets
- $233,793
- Qualifying distributions
- $11,567
- Net investment income
- $13,671
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ORRSTOWNBANK 77 EAST KING ST, SHIPPENSBURG, PA 17257 | DIRECTOR | 20 | $2,500 |
| JOAN FREEMAN 1236 LACEBARK CIRCLE, CHAMBERSBURG, PA 17201 | DIRECTOR | 10 | $0 |
| JOHN GATES 3356 CARNOUSTIE DRIVE, CHAMBERSBURG, PA 17202 | CHAIRMAN | 10 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ORRSTOWNBANK 77 EAST KING ST, SHIPPENSBURG, PA 17257 | DIRECTOR | 20 | $2,500 |
| JOAN FREEMAN 1236 LACEBARK CIRCLE, CHAMBERSBURG, PA 17201 | DIRECTOR | 10 | $0 |
| JOHN GATES 3356 CARNOUSTIE DRIVE, CHAMBERSBURG, PA 17202 | CHAIRMAN | 10 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN FREEMAN 1236 LACEBARK CIRCLE, CHAMBERSBURG, PA 17201 | Director | 10 | $0 |
| JOHN GATES 3356 CARNOUSTIE DRIVE, CHAMBERSBURG, PA 17202 | Chairman | 10 | $0 |
| ORRSTOWN BANK 77 EAST KING STREET, SHIPPENSBURG, PA 17257 | Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 77 E KING ST, SHIPPENSBURG, PA 17257-1307
- In care of
- % ORRSTOWN BANK TRUST DEPT
- Signed the 990-PF
- JEFFREY W DENTLER, DIRECTOR
- Phone
- (717) 530-2614
- Return prepared by
- TRUST TAX COMPLIANCE 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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-3471704
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $194,134
- Income (IRS master file)
- $57,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $13,671 | $13,073 | $194,134 | XML |
| 990-PF | December 2024 | $7,800 | $14,697 | $193,903 | IRS |
| 990-PF | December 2023 | $5,733 | $15,129 | $200,767 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 82-3471704).
Questions about SANDRA & JOHN GATES CHARITABLE FOUNDATION
- What is the EIN of SANDRA & JOHN GATES CHARITABLE FOUNDATION?
- The employer identification number (EIN) of SANDRA & JOHN GATES CHARITABLE FOUNDATION is 82-3471704.
- Is SANDRA & JOHN GATES CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SANDRA & JOHN GATES CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SANDRA & JOHN GATES CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SANDRA & JOHN GATES CHARITABLE FOUNDATION 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 SANDRA & JOHN GATES CHARITABLE FOUNDATION 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 SANDRA & JOHN GATES CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $2,500 (ORRSTOWNBANK, DIRECTOR).
- How much revenue does SANDRA & JOHN GATES CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $13,671, expenses of $13,073 and total assets of $194,134 at year end.
Other nonprofits in SHIPPENSBURG
- MARGARET LIENEMANN PERPETUAL CHARITABLE TRUST EIN 20-6609415 · last filed 990-PF for 2025
- HALE FAMILY FOUNDATION 000623 EIN 47-2862213 · last filed 990-PF for 2025
- DREW MICHAEL TAYLOR FOUNDATION EIN 20-5357530 · last filed 990 for 2025
- CARL L AND GLENDA T CRAMER CHARITABLE FOUNDATION EIN 47-5335629 · last filed 990-PF for 2025
- CHARLOTTE HIVELY EDUCATIONAL TR EIN 46-7087397 · last filed 990-PF for 2025
- MELVIN R & IRENE M SHEFFER TRUST 02 28 90 EIN 30-6031261 · last filed 990-PF for 2025
- EDWIN D MARTIN AND JUDITH M MARTIN PRIVATE FOUNDATION EIN 84-3817549 · last filed 990-PF for 2025
- THE CHARLOTTE@HIVELY CHARITABLE TRUST EIN 46-7087958 · last filed 990-PF for 2025
All nonprofits in SHIPPENSBURG · Pennsylvania · Philanthropy, voluntarism and grantmaking foundations