Nonprofit · EIN 84-4716050
GILLWELL FOUNDATION
Tax-exempt · OMAHA, NE 68164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $948,532 | $686,678 | $261,854 | $8,624,461 | $406,000 | $8,218,461 |
| December 31, 2023 | 990 | $348,947 | $777,560 | -$428,613 | $7,973,767 | $17,160 | $7,956,607 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $562,768
- Program service revenue
- $364,712
- Investment income
- $8,648
- Net gain from sales of assets
- $8,618
- Other revenue
- $12,404
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $214,893
- Travel
- $6,967
- Depreciation
- $358,026
- Program services (functional)
- $412,331
- Management and general (functional)
- $271,622
- Fundraising (functional)
- $2,725
Balance sheet and other
- Total assets, start of year
- $7,973,767
- Total assets, end of year
- $8,624,461
- Total liabilities, end of year
- $406,000
- Net assets, end of year
- $8,218,461
- Land, buildings and equipment
- $8,413,770
- Net assets without donor restrictions
- $7,847,139
- Net assets with donor restrictions
- $371,322
- Gross receipts
- $1,096,547
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2020
- State of legal domicile
- NE
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRIS MEHAFFEY | SECRETARY/EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $206,732 | $48,785 |
| MARK DREILING | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEANIE JONES | TREASURER (THROUGH MAY 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MEGAN WRIGHT | TREASURER (AS OF JUNE 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANA BRADFORD | DIRECTOR (THROUGH MAY 2024) Trustee or director | 1 | $0 | $0 | $0 |
| MATT RUSCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE KUZELKA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRIS MEHAFFEY | SECRETARY/EXECUTIVE DIRECT Trustee or director, Officer | 1 | $0 | $210,451 | $57,264 |
| MARK DREILING | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICK COOPER | LEGAL COUSEL Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEANIE JONES | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANA BRADFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIANNA LANE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEGAN WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT RUSCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RYAN PICKETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12401 W MAPLE RD, OMAHA, NE 68164-1853
- In care of
- % CHRIS MEHAFFEY
- Principal officer (990 for 2024)
- CHRIS MEHAFFEY, 12401 WEST MAPLE ROAD, OMAHA, NE 68164
- Signed the 990
- CHRIS MEHAFFEY, EXECUTIVE DIRECTOR
- Phone
- (402) 431-9272
- Return prepared by
- FRANKEL LLC
Mission
TO SUPPORT THE MID-AMERICA COUNCIL BY PROVIDING UNPARALLELED PROGRAMS AND OUTDOOR EXPERIENCES THAT ENGAGE OUR COMMUNITIES.
Program accomplishments
- SUPPORT OF THE MID-AMERICA COUNCIL THROUGH YOUTH CAMP AND OTHER REAL PROPERTIES WHICH ALLOW FOR THE TRAINING OF BOYS, GIRLS, AND YOUNG MEN AND WOMEN IN SCOUTCRAFT AND SUPPORT COMPREHENSIVE YOUTH DEVELOPMENT, CHARACTER BUILDING, CITIZENSHIP TRAINING AND MENTAL AND PHYSICAL FITNESS.Expenses $412,331 · revenue $377,116
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
- 84-4716050
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O11)
- Assets (IRS master file)
- $8,624,461
- Income (IRS master file)
- $1,096,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $948,532 | $686,678 | $8,624,461 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $348,947 | $777,560 | $7,973,767 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $5,041,807 | $728,556 | $12,700,778 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 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 84-4716050).
Questions about GILLWELL FOUNDATION
- What is the EIN of GILLWELL FOUNDATION?
- The employer identification number (EIN) of GILLWELL FOUNDATION is 84-4716050.
- Is GILLWELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to GILLWELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GILLWELL 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 GILLWELL 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 GILLWELL 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 GILLWELL FOUNDATION?
- The 990 for the year ended December 31, 2024 names CHRIS MEHAFFEY.
- Who are the officers and directors of GILLWELL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does GILLWELL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $948,532, expenses of $686,678 and total assets of $8,624,461 at year end.
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- BOYS & GIRLS CLUBS OF THE MIDLANDS EIN 47-0467350 · last filed 990 for 2024
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- GIRL SCOUTS-SPIRIT OF NEBRASKA EIN 47-0432299 · last filed 990 for 2025
- NEBRASKA YOUTH JUSTICE INITIATIVE EIN 85-1969858 · last filed 990 for 2025
- NORTHSTAR FOUNDATION EIN 26-0494022 · last filed 990 for 2024
- GIRLS INCORPORATED OF OMAHA EIN 47-0562184 · last filed 990 for 2024
- MILLARD UNITED SPORTS EIN 47-0544755 · last filed 990 for 2025