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Nonprofiteer
← GARY SINISE FOUNDATION

Form 990 for tax year 2024

Filed by GARY SINISE FOUNDATION.

Totals

Total revenue
$85,518,656
Total expenses
$82,713,579
Contributions and grants received
$77,259,350
Grants paid
$27,513,288
Program service revenue
$0
Investment income
$7,220,056
Other revenue
$1,039,250
Total assets, end of year
$89,011,140
Total liabilities, end of year
$5,612,433
Net assets or fund balances, end of year
$83,398,707
Program services expenses (Part IX)
$73,910,496
Management and general expenses
$4,969,265
Fundraising expenses
$3,833,818
Program service expenses (Part III)
$73,910,496

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $292,870

  • 1f · All other contributions, gifts and grants

    $76,966,480

  • 1g · Noncash contributions included above

    $8,372,766

  • 3 · Investment income

    total $2,507,770 · excluded $2,507,770

  • 6a · Gross rents

    real property $130,683

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $130,683

  • 6d · Net rental income or loss

    total $130,683 · excluded $130,683

  • 7a · Gross sales of assets other than inventory

    securities $16,849,895

  • 7b · Less cost or other basis and sales expenses

    securities $12,137,609

  • 7c · Gain or loss

    securities $4,712,286

  • 7d · Net gain or loss

    total $4,712,286 · excluded $4,712,286

  • 10a · Gross sales of inventory

    $503,091

  • 10b · Cost of goods sold

    $223,385

  • 10c · Net income from sales of inventory

    total $279,706 · related or exempt $279,706

  • 11a · Other revenue: REBATES & REIMBURSEMEN

    total $628,861 · excluded $628,861

  • 11e · Other revenue, total

    $628,861

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,344,655 · program services $18,344,655

  • 2 · Grants to domestic individuals

    total $9,168,633 · program services $9,168,633

  • 5 · Compensation of officers, directors and key employees

    total $2,180,998 · program services $1,569,409 · management and general $259,089 · fundraising $352,500

  • 7 · Other salaries and wages

    total $4,820,714 · program services $2,438,890 · management and general $587,580 · fundraising $1,794,244

  • 8 · Pension plan contributions

    total $72,556 · program services $33,443 · management and general $8,856 · fundraising $30,257

  • 9 · Other employee benefits

    total $734,921 · program services $383,261 · management and general $97,625 · fundraising $254,035

  • 10 · Payroll taxes

    total $494,087 · program services $279,970 · management and general $60,306 · fundraising $153,811

  • 11b · Fees: legal

    total $793,427 · program services $100,000 · management and general $693,427

  • 11c · Fees: accounting

    total $272,591 · program services $141,706 · management and general $130,885

  • 11f · Fees: investment management

    total $229,261 · management and general $229,261

  • 11g · Fees: other

    total $8,007,862 · program services $7,372,762 · management and general $362,974 · fundraising $272,126

  • 12 · Advertising and promotion

    total $312,253 · program services $198,518 · management and general $113,735

  • 13 · Office expenses

    total $1,762,326 · program services $1,092,221 · management and general $270,129 · fundraising $399,976

  • 14 · Information technology

    total $1,338,438 · program services $547,543 · management and general $404,087 · fundraising $386,808

  • 16 · Occupancy

    total $1,527,593 · program services $979,935 · management and general $547,658

  • 17 · Travel

    total $5,911,056 · program services $5,644,435 · management and general $149,543 · fundraising $117,078

  • 19 · Conferences, conventions and meetings

    total $177,120 · program services $175,621 · management and general $1,080 · fundraising $419

  • 22 · Depreciation, depletion and amortization

    total $220,435 · program services $114,592 · management and general $105,843

  • 23 · Insurance

    total $379,080 · program services $314,746 · management and general $64,334

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $10,651,365 · program services $10,651,310 · management and general $55 · fundraising $0

  • 24b · Other expenses: PROGRAM OPERATIONS

    total $10,058,754 · program services $10,058,754

  • 24c · Other expenses: FURNISHINGS

    total $3,081,878 · program services $3,011,092 · management and general $70,786 · fundraising $0

  • 24d · Other expenses: MERCHANDISE COSTS

    total $1,033,018 · program services $682,233 · management and general $332,513 · fundraising $18,272

  • 24e · All other expenses

    total $1,140,558 · program services $606,767 · management and general $479,499 · fundraising $54,292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,423,628 · end of year $2,888,343

  • 2 · Savings and temporary cash investments

    beginning of year $20,918,839 · end of year $14,967,782

  • 3 · Pledges and grants receivable

    beginning of year $3,469,146 · end of year $4,478,675

  • 4 · Accounts receivable

    beginning of year $2,362,387 · end of year $2,479,351

  • 8 · Inventories for sale or use

    beginning of year $286,970 · end of year $471,884

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,041,310 · end of year $1,697,528

  • 10a · Land, buildings and equipment: cost or other basis

    $4,202,128

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,132,485

  • 10c · Land, buildings and equipment, net

    beginning of year $1,105,220 · end of year $1,069,643

  • 11 · Investments: publicly traded securities

    beginning of year $49,951,117 · end of year $58,911,516

  • 15 · Other assets

    beginning of year $2,082,442 · end of year $2,046,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,835,801 · end of year $3,517,322

  • 25 · Other liabilities

    beginning of year $2,221,225 · end of year $2,095,111

  • 27 · Net assets without donor restrictions

    beginning of year $70,361,466 · end of year $74,359,718

  • 28 · Net assets with donor restrictions

    beginning of year $10,222,567 · end of year $9,038,989

Mission and programs · 2024

Mission

AT THE GARY SINISE FOUNDATION, WE SUPPORT OUR NATION'S HEROES, OUR VETERANS, MILITARY, THOSE SUFFERING FROM THE INVISIBLE WOUNDS OF WAR, FIRST RESPONDERS, THEIR FAMILIES, AND THE FAMILIES OF FALLEN HEROES. (CONTINUED ON SCHEDULE O)WE DO THIS BY OUR UNIQUE PROGRAMS THAT UPLIFT, ENTERTAIN, AND HELP THEM IN THEIR GREATEST TIME OF NEED THROUGH BUILDING COMMUNITIES OF SUPPORT.

Activities or mission (Part I)

HONORING OUR NATION'S DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED

  • RELIEF AND RESILIENCY OUTREACH SUPPORTS OUR NATION'S DEFENDERS, WOUNDED/ILL/INJURED VETERANS, THEIR LOVED ONES AND FAMILIES OF FALLEN HEROES AS THEY COPE WITH TRAUMA AND LOSS. THE FOUNDATION PROVIDED OVER 566 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION HOSTED 11,424 PARTICIPANTS IN MENTAL WELLNESS RETREATS ALLOWING VETERANS AND FIRST RESPONDERS TO EXPERIENCE PATHH & STRUGGLE WELL PROGRAMMING THIS YEAR. IN 2024, THE FOUNDATION HOSTED 2,587 FAMILIES OF FALLEN HEROES AT TWO ANNUAL SNOWBALL EVENTS (ONE FOR MILITARY FALLEN AND ONE FOR FIRST RESPONDER FALLEN FAMILIES) AND 3,117 ATTENDEES AT OTHER YEAR-ROUND PROGRAMMING EVENTS TO ENGAGE THE FAMILIES OF THE FALLEN ALL YEAR LONG.

    Expenses $26,348,316 · Grants $8,210,604

  • THROUGH OUR R.I.S.E (RESTORING INDEPENDENCE, SUPPORTING EMPOWERMENT) PROGRAM, WE'RE CONSTRUCTING ONE-OF-A-KIND SPECIALLY ADAPTED SMART HOMES FOR OUR NATION'S MOST SEVERELY WOUNDED VETERANS AND FIRST RESPONDERS. THIS INITIATIVE SUPPORTS OUR NATION'S WOUNDED HEROES, MANY WHO SUFFER FROM AMPUTATIONS, TRAUMATIC BRAIN INJURIES (TBI), BURNS, AND POST TRAUMATIC STRESS. THESE 100% MORTGAGE-FREE HOMES EASE THE DAILY CHALLENGES FACED BY THESE HEROES AND THEIR FAMILIES WHO SACRIFICE ALONGSIDE THEM. DURING THE FISCAL YEAR, THE GARY SINISE FOUNDATION COMPLETED 4 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES. BY THE END OF THE YEAR, THE FOUNDATION HAD COMPLETED 94 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION. (CONTINUED ON SCHEDULE O)IN ADDITION, THROUGH THE GSF R.I.S.E. PROGRAM, THE FOUNDATION ASSISTED WITH 43 ADAPTED VEHICLES, 37 MOBILITY DEVICES, AND 41 HOME MODIFICATIONS FOR AMERICA'S INJURED, WOUNDED, ILL/AGING DEFENDERS.

    Expenses $21,365,001 · Grants $3,586,024

  • COMMUNITY OUTREACH AND EDUCATION WORKED HARD TO BRING JOY & RELIEF TO SO MANY ACROSS THE COUNTRY, INCLUDING PROVIDING CRITICAL FINANCIAL AID TO THOSE IN CRISIS. THIS INCLUDES, BUT IS NOT LIMITED TO, DISASTER RELIEF EFFORTS IN RESPONSE TO WILDFIRES, HURRICANES, AND OTHER NATURAL DISASTERS. THE PROGRAM ALSO DOCUMENTED ORAL HISTORY STORIES FROM WW II VETERANS AND THROUGH CONTINUED SPONSORSHIP OF A HISTORIAN FROM THE WORLD WAR II MUSEUM, GSF HAS HELPED TO DEVELOP AN AI PROFILE FOR INTERVIEWS SO THAT GUESTS CAN ALMOST ASK ANY QUESTION THEY'D LIKE TO ASK AND GET A RESPONSE. 152,877 ACTIVE DUTY, VETERANS AND FIRST RESPONDERS WERE SERVED HEARTY, CLASSIC AMERICAN MEALS AS PART OF OUR SERVING HEROES PROGRAM, CLOSING IN ON 1,225,780 MEALS SINCE GSF BEGAN THIS TRADITION. (CONTINUED ON SCHEDULE O)THESE MEALS ARE A MESSAGE FROM GRATEFUL AMERICANS WHO APPRECIATE THEIR SERVICE AND ARE A REMINDER THAT THEIR SACRIFICES ARE NOT FORGOTTEN.

    Expenses $16,521,336 · Grants $10,407,914

  • WHETHER THE LT. DAN BAND IS BOOSTING MORALE ON MILITARY BASES AT HOME AND ABROAD OR RAISING AWARENESS AT BENEFIT CONCERTS ACROSS THE COUNTRY, THE BAND ENTERTAINS, EDUCATES, INSPIRES AND BUILDS COMMUNITIES WITH ITS EXPLOSIVE LIVE SHOW EVERYWHERE IT GOES. THE MISSION OF EVERY CONCERT REMAINS THE SAME: HONOR. GRATITUDE. ROCK & ROLL. THE LT. DAN BAND ENDED THE FISCAL YEAR PERFORMING 23 CONCERTS FOR ATTENDEES WORLDWIDE WITH MORE THAN 48,350 PARTICIPANTS.FIRST RESPONDERS OUTREACH RECOGNIZED AND SUPPORTS AMERICA'S FIREFIGHTERS, POLICE AND EMTS NATIONWIDE. THESE MEN AND WOMEN ARE INDISPENSABLE TO MAINTAINING THE SAFETY AND SUPPORT OF OUR LOCAL COMMUNITIES. GRANTS ASSISTED FIRST RESPONDERS WITH URGENT NEEDS FROM PROTECTIVE GEAR TO SAFETY EQUIPMENT. IN 2024, THE PROGRAM ASSISTED FIRST RESPONDER DEPARTMENTS THROUGHOUT THE U.S. WITH OVER 2,367 PIECES OF EQUIPMENT, TOTALING $5,530,524. FIRE DEPARTMENTS WERE ALSO ASSISTED WITH FIRE CONFERENCE ATTENDANCE, AND SPECIALIZED TRAINING FOR VEHICLE EXTRICATION, ROPE RESCUE AND MENTAL HEALTH SUPPORT.

    Expenses $9,675,843 · Grants $5,308,746 · Revenue $279,706

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Sinise

    CHAIRMAN/FOUNDER

    Total calculated
    $0
    Hours/week
    20
  • Vincent Brooks

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    20
  • John Heubusch

    SECRETARY

    Total calculated
    $0
    Hours/week
    20
  • James Shubert

    TREASURER

    Total calculated
    $0
    Hours/week
    20
  • Gregory Gadson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20
  • Patricia Horoho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20
  • Andrea Mandell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20
  • Robert Pence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20
  • Moira Sinise

    DIRECTOR (THRU 3/25)

    Total calculated
    $0
    Hours/week
    10
  • Pastor Velasco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20
  • Donna Mercier

    EXECUTIVE DIRECTOR

    Total calculated
    $490,855
    From this org
    $454,103
    From related orgs
    $0
    Other
    $36,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $404,103
    Bonus
    $50,000
    Other
    $0
    Deferred
    $11,629
    Nontaxable benefits
    $25,123
    Filer's total
    $490,855
  • James Ravella

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $291,226
    From this org
    $259,128
    From related orgs
    $0
    Other
    $32,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,128
    Bonus
    $0
    Other
    $0
    Deferred
    $6,975
    Nontaxable benefits
    $25,123
    Filer's total
    $291,226
  • Barbara Titus

    SENIOR VP - OPERATIONS/BUSINESSS

    Total calculated
    $252,322
    From this org
    $230,197
    From related orgs
    $0
    Other
    $22,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,197
    Bonus
    $0
    Other
    $0
    Deferred
    $6,821
    Nontaxable benefits
    $15,304
    Filer's total
    $252,322
  • Cristin Bartter-Kampsnider

    VICE PRESIDENT - MARCOMMS

    Total calculated
    $241,375
    From this org
    $226,431
    From related orgs
    $0
    Other
    $14,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,431
    Bonus
    $0
    Other
    $0
    Deferred
    $6,198
    Nontaxable benefits
    $8,746
    Filer's total
    $241,375
  • Sarah Hollis

    VICE PRESIDENT - PHILANTHROPY

    Total calculated
    $236,613
    From this org
    $208,768
    From related orgs
    $0
    Other
    $27,845
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,768
    Bonus
    $0
    Other
    $0
    Deferred
    $6,331
    Nontaxable benefits
    $21,514
    Filer's total
    $236,613
  • Robert George

    VICE PRESIDENT - OUTREACH

    Total calculated
    $184,101
    From this org
    $154,350
    From related orgs
    $0
    Other
    $29,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,350
    Bonus
    $0
    Other
    $0
    Deferred
    $4,628
    Nontaxable benefits
    $25,123
    Filer's total
    $184,101
  • Hannah Luppino

    VICE PRESIDENT - PROGRAMS

    Total calculated
    $177,451
    From this org
    $157,391
    From related orgs
    $0
    Other
    $20,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,391
    Bonus
    $0
    Other
    $0
    Deferred
    $4,756
    Nontaxable benefits
    $15,304
    Filer's total
    $177,451
  • Gilbert Bosworth

    VICE PRESIDENT - R.I.S.E. PROGRAM

    Total calculated
    $191,777
    From this org
    $161,811
    From related orgs
    $0
    Other
    $29,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,811
    Bonus
    $0
    Other
    $0
    Deferred
    $4,843
    Nontaxable benefits
    $25,123
    Filer's total
    $191,777
  • Elizabeth Dolan

    PHILANTHROPIC ADVISOR

    Total calculated
    $217,365
    From this org
    $196,669
    From related orgs
    $0
    Other
    $20,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,669
    Bonus
    $0
    Other
    $0
    Deferred
    $2,778
    Nontaxable benefits
    $17,918
    Filer's total
    $217,365
  • Christina Kreisel

    SR. DIRECTOR - CORP/COMMUNITY RELATIONS

    Total calculated
    $168,767
    From this org
    $157,657
    From related orgs
    $0
    Other
    $11,110
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,657
    Bonus
    $0
    Other
    $0
    Deferred
    $2,364
    Nontaxable benefits
    $8,746
    Filer's total
    $168,767
  • Laura Krieger

    SR. DIRECTOR - PHILANTHROPIC STRATEGY

    Total calculated
    $176,482
    From this org
    $155,787
    From related orgs
    $0
    Other
    $20,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,787
    Bonus
    $0
    Other
    $0
    Deferred
    $4,461
    Nontaxable benefits
    $16,234
    Filer's total
    $176,482
  • Megan Riel

    SALESFORCE MANAGER

    Total calculated
    $146,127
    From this org
    $139,769
    From related orgs
    $0
    Other
    $6,358
    Hours/week
    40
  • Erin Dancer

    SR. PHILANTHROPIC ADVISOR (THRU 9/24)

    Total calculated
    $128,762
    From this org
    $118,666
    From related orgs
    $0
    Other
    $10,096
    Hours/week
    40

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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 1A
DURING THE FISCAL YEAR, THE BOARD OF DIRECTORS APPROVED A ONE-TIME BONUS PAYMENT TO THE EXECUTIVE DIRECTOR THAT WAS STRUCTURED TO COVER APPLICABLE TAXES, RESULTING IN A GROSS PAYMENT AMOUNT OF $50,000.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LT DAN BAND LLC

    MUSICAL ENTERTAINMENT PRIMARILY FOR MILITARY BASES · DE · income $0 · assets $0

    Directly controlled by GARY SINISE FOUNDATION

  • REAL PROPERTY HOLDCO LLC

    TANGIBLE ASSET HOLDING COMPANY · DE · income $1,240,000 · assets $0

    Directly controlled by GARY SINISE FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
20 January 2026
IRS schema version
2024v5.5
Source object
202640299349300944

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