Nonprofit · EIN 91-2048972
BOB AND MARIE GALLO FOUNDATION
Tax-exempt · MODESTO, CA 95353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,760,807 | $2,250,141 | $1,510,666 | $19,972,563 | $0 | $19,972,563 |
| December 31, 2024 | 990-PF | $1,243,590 | $1,257,891 | -$14,301 | $18,461,897 | $0 | $18,461,897 |
| December 31, 2023 | 990-PF | $1,062,747 | $889,865 | $172,882 | $18,476,198 | $0 | $18,476,198 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $565,000
- Dividends
- $477,254
- Net gain from sales of assets
- $2,718,553
Expenses
- Grants and similar amounts paid
- $2,001,700
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,015,643
- Excise tax on investment income
- $40,782
Balance sheet and other
- Total assets, start of year
- $18,461,897
- Total assets, end of year
- $19,972,563
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,972,563
- Fair market value of assets
- $35,082,542
- Qualifying distributions
- $2,015,643
- Net investment income
- $3,137,771
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 |
|---|---|---|---|
| MATTHEW I FRIEDRICH PO BOX 1130, MODESTO, CA 95353 | SECRETARY | 2 | $0 |
| JULIE G VANDER WALL PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| JOHN R GALLO PO BOX 1130, MODESTO, CA 95353 | CFO | 2 | $0 |
| MATTHEW J GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| THOMAS J GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| GINA M GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| AMY M GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| MARY E GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT J GALLO PO BOX 1130, MODESTO, CA 95353 | CEO UNTIL JUNE 2024 | 2 | $0 |
| MATTHEW I FRIEDRICH PO BOX 1130, MODESTO, CA 95353 | SECRETARY | 2 | $0 |
| JULIE G VANDER WALL PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| JOHN R GALLO PO BOX 1130, MODESTO, CA 95353 | CFO | 2 | $0 |
| MATTHEW J GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| THOMAS J GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| GINA M GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| AMY M GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| MARY E GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT J GALLO PO BOX 1130, MODESTO, CA 95353 | CEO | 2 | $0 |
| MATTHEW I FRIEDRICH PO BOX 1130, MODESTO, CA 95353 | SECRETARY | 2 | $0 |
| JULIE G VANDER WALL PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| JOHN R GALLO PO BOX 1130, MODESTO, CA 95353 | CFO | 0 | $0 |
| MATTHEW J GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| THOMAS J GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| GINA M GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| AMY M GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
| MARY E GALLO PO BOX 1130, MODESTO, CA 95353 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1130, MODESTO, CA 95353-1130
- In care of
- % RICHARD M BEAL
- Signed the 990-PF
- JOHN R GALLO, CFO
- Phone
- (209) 985-1140
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2048972 or by the name BOB AND MARIE GALLO FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 91-2048972
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $19,972,563
- Income (IRS master file)
- $10,275,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,760,807 | $2,250,141 | $19,972,563 | XML |
| 990-PF | December 2024 | $1,243,590 | $1,257,891 | $18,461,897 | XML |
| 990-PF | December 2023 | $1,062,747 | $889,865 | $18,476,198 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 91-2048972).
Questions about BOB AND MARIE GALLO FOUNDATION
- What is the EIN of BOB AND MARIE GALLO FOUNDATION?
- The employer identification number (EIN) of BOB AND MARIE GALLO FOUNDATION is 91-2048972.
- Is BOB AND MARIE GALLO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BOB AND MARIE GALLO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BOB AND MARIE GALLO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BOB AND MARIE GALLO 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 BOB AND MARIE GALLO 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 BOB AND MARIE GALLO FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BOB AND MARIE GALLO FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,760,807, expenses of $2,250,141 and total assets of $19,972,563 at year end.
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