Nonprofit · EIN 94-2462556
JULIO & AILEEN GALLO YOUTH ENDOWMENT
Tax-exempt · MODESTO, CA 95353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $99,084 | $80,182 | $18,902 | $1,750,170 | $0 | $1,750,170 |
| May 31, 2024 | 990 | $71,554 | $86,256 | -$14,702 | $1,731,268 | $0 | $1,731,268 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $99,084
- Net gain from sales of assets
- $66,728
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $50,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,580
- Accounting fees
- $4,725
- Program services (functional)
- $50,000
- Management and general (functional)
- $30,182
Balance sheet and other
- Total assets, start of year
- $1,731,268
- Total assets, end of year
- $1,750,170
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,750,170
- Publicly traded securities
- $1,607,105
- Gross receipts
- $400,188
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1977
- State of legal domicile
- CA
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS J GALLO | TRUSTEE Trustee or director | 0.05 | $0 |
| FRANK DAMRELL JR | TRUSTEE Trustee or director | 0.05 | $0 |
| KELLY K PONTSLER | TRUSTEE Trustee or director | 0.05 | $0 |
990 for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS J GALLO | TRUSTEE Trustee or director | 0 | $0 |
| FRANK DAMRELL JR | TRUSTEE Trustee or director | 0 | $0 |
| KELLY K PONTSLER | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1130, MODESTO, CA 95353-1130
- Principal officer (990 for 2024)
- THOMAS J GALLO, PO BOX 1130, MODESTO, CA 95353
- Signed the 990
- THOMAS J GALLO, TRUSTEE
- Phone
- (209) 341-5393
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2462556 or by the name JULIO & AILEEN GALLO YOUTH ENDOWMENT.
- 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)
Mission
SUPPORT OF THE SALVATION ARMY FOR THE SUPPORT OF THE MODESTO RED SHIELD CENTER FOR UNDERPRIVILEGED YOUTH.
Program accomplishments
- THE ENTIRE NET INCOME OF THE TRUST IS PAID TO THE SALVATION ARMY FOR OPERATION OF THE MODESTO RED SHIELD CORPS FOR UNDERPRIVILEGED YOUTHS.Expenses $50,000 · grants $50,000
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2462556
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1977
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P36J)
- Assets (IRS master file)
- $1,750,170
- Income (IRS master file)
- $400,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $99,084 | $80,182 | $1,750,170 | XML |
| 990 | May 2024 | $71,554 | $86,256 | $1,731,268 | XML |
| 990 | May 2023 | $217,012 | $118,206 | $1,745,970 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 94-2462556).
Questions about JULIO & AILEEN GALLO YOUTH ENDOWMENT
- What is the EIN of JULIO & AILEEN GALLO YOUTH ENDOWMENT?
- The employer identification number (EIN) of JULIO & AILEEN GALLO YOUTH ENDOWMENT is 94-2462556.
- Is JULIO & AILEEN GALLO YOUTH ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to JULIO & AILEEN GALLO YOUTH ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JULIO & AILEEN GALLO YOUTH ENDOWMENT 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 JULIO & AILEEN GALLO YOUTH ENDOWMENT due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JULIO & AILEEN GALLO YOUTH ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of JULIO & AILEEN GALLO YOUTH ENDOWMENT?
- The 990 for the year ended May 31, 2025 names THOMAS J GALLO.
- Who are the officers and directors of JULIO & AILEEN GALLO YOUTH ENDOWMENT?
- The 990 for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JULIO & AILEEN GALLO YOUTH ENDOWMENT have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $99,084, expenses of $80,182 and total assets of $1,750,170 at year end.
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