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Nonprofiteer
← JOHN B & DARETH GERLACH FOUNDATION

Form 990 for tax year 2024

Filed by JOHN B & DARETH GERLACH FOUNDATION.

Totals

Total revenue
$601,972
Total expenses
$596,325
Contributions and grants received
$0
Grants paid
$562,500
Program services expenses (Part IX)
$562,500
Management and general expenses
$33,825
Fundraising expenses
$0
Program service expenses (Part III)
$562,500

Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DARETH A GERLACH

    CHAIRPERSON/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID P GERLACH

    VICE CHAIRPERSON/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUSAN GERLACH DOUGLASS

    SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES E KUNK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • R L RICHARDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN L BOYLAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID P LAUER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN B GERLACH JR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS F KRIDLER

    ASST SECRETARY

    Total calculated
    $1,012,706
    From this org
    $0
    From related orgs
    $905,239
    Other
    $107,467
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $545,287 related
    Bonus
    $0 + $300,000 related
    Other
    $0 + $59,952 related
    Deferred
    $0 + $84,500 related
    Nontaxable benefits
    $0 + $22,967 related
    Filer's total
    $0 + $1,012,706 related

  • SCOTT G HEITKAMP

    ASST TREASURER

    Total calculated
    $381,890
    From this org
    $0
    From related orgs
    $318,492
    Other
    $63,398
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $318,492 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,888 related
    Nontaxable benefits
    $0 + $30,510 related
    Filer's total
    $0 + $381,890 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2025
IRS schema version
2024v5.1
Source object
202521329349305617

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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