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Nonprofiteer
← GILLWELL FOUNDATION

Form 990 for tax year 2024

Filed by GILLWELL FOUNDATION.

Totals

Total revenue
$948,532
Total expenses
$686,678
Contributions and grants received
$562,768
Grants paid
$0
Program service revenue
$364,712
Investment income
$8,648
Other revenue
$12,404
Total assets, end of year
$8,624,461
Total liabilities, end of year
$406,000
Net assets or fund balances, end of year
$8,218,461
Program services expenses (Part IX)
$412,331
Management and general expenses
$271,622
Fundraising expenses
$2,725
Program service expenses (Part III)
$412,331

Program services were 60.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRIS MEHAFFEY

    SECRETARY/EXECUTIVE DIRECTOR

    Total calculated
    $255,517
    From this org
    $0
    From related orgs
    $206,732
    Other
    $48,785
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,732 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,089 related
    Nontaxable benefits
    $0 + $15,696 related
    Filer's total
    $0 + $255,517 related
  • MARK DREILING

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • JEANIE JONES

    TREASURER (THROUGH MAY 2024)

    Total calculated
    $0
    Hours/week
    1
  • MEGAN WRIGHT

    TREASURER (AS OF JUNE 2024)

    Total calculated
    $0
    Hours/week
    1
  • DANA BRADFORD

    DIRECTOR (THROUGH MAY 2024)

    Total calculated
    $0
    Hours/week
    1
  • MATT RUSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEVE KUZELKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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, and on a Form 990-PF Part VIII's — 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

No itemized grants to organizations on this return.

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
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349327639

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