William And L R Gale Community Foundation

Wellsboro, PA
Tax-exempt since May 1989
EIN: 23-6925368

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$383k (2023)

Expenses

$317k (2023)

Total Assets

$5.3M (2023)

Total Liabilities

$470k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$382,874

Expenses

$317,062

Net Income

$65,812

Net Assets

$4,833,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,060	1.3%
Interest Revenue	$31,823	8.3%
Dividends	$145,573	38.0%
Sales of Assets	$137,704	36.0%
Other Income	$62,714	16.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$292,461	92.2%
Compensation of Officers*	$32,474	10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,304,136
Total Liabilities	$470,297
Net Assets	$4,833,839

Compensation

Key Employees and Officers	Compensation	Other
Citizens & Northern Bank (Trustee)	$32,474	$0
Henry W Lush (Admin Cmte)	$0	$0
Michael E Callahan (Admin Cmte)	$0	$0
Deborah J Long (Admin Cmte)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$432,936

Expenses

$252,314

Net Income

$180,622

Net Assets

$4,768,027

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,030	1.2%
Interest Revenue	$6,549	1.5%
Dividends	$87,016	20.1%
Sales of Assets	$111,375	25.7%
Other Income	$222,966	51.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$224,791	89.1%
Compensation of Officers*	$29,987	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,148,126
Total Liabilities	$380,099
Net Assets	$4,768,027

Compensation

Key Employees and Officers	Compensation	Other
Citizens & Northern Bank (Trustee)	$29,987	$0
Henry W Lush (Admin Cmte)	$0	$0
Michael E Callahan (Admin Cmte)	$0	$0
Deborah J Long (Admin Cmte)	$0	$0

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990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$676,050

Expenses

$419,330

Net Income

$256,720

Net Assets

$4,587,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$40,000	5.9%
Interest Revenue	$72	0.0%
Dividends	$137,761	20.4%
Sales of Assets	$383,484	56.7%
Other Income	$114,733	17.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$377,007	89.9%
Compensation of Officers*	$30,622	7.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,969,405
Total Liabilities	$382,000
Net Assets	$4,587,405

Compensation

Key Employees and Officers	Compensation	Other
Citizens & Northern Bank (Trustee)	$30,622	$0
Henry W Lush (Admin Cmte)	$0	$0
Michael E Callahan (Admin Cmte)	$0	$0
Deborah J Long (Admin Cmte)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$419,285

Expenses

$183,440

Net Income

$235,845

Net Assets

$4,330,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$40,000	9.5%
Interest Revenue	$1,119	0.3%
Dividends	$96,207	22.9%
Sales of Assets	$114,699	27.4%
Other Income	$167,260	39.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,421	80.4%
Compensation of Officers*	$27,424	14.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,626,564
Total Liabilities	$295,879
Net Assets	$4,330,685

Compensation

Key Employees and Officers	Compensation	Other
Citizens & Northern Bank (Trustee)	$27,424	$0
Henry W Lush (Admin Cmte)	$0	$0
Michael E Callahan (Admin Cmte)	$0	$0
Deborah J Long (Admin Cmte)	$0	$0

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990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$409,295

Expenses

$222,624

Net Income

$186,671

Net Assets

$4,094,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,120	1.7%
Dividends	$103,929	25.4%
Sales of Assets	$106,520	26.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$180,500	81.1%
Compensation of Officers*	$24,799	11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,348,969
Total Liabilities	$254,129
Net Assets	$4,094,840

Compensation

Key Employees and Officers	Compensation	Other
Citizens & Northern Bank (Trustee)	$24,799	$0
Henry W Lush (Admin Cmte)	$0	$0
Michael E Callahan (Admin Cmte)	$0	$0
Deborah J Long (Admin Cmte)	$0	$0

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990-PF

Filed on April 28, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$292,800

Expenses

$72,500

Net Income

$220,300

Net Assets

$3,908,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,718	1.6%
Dividends	$96,719	33.0%
Sales of Assets	$168,326	57.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,500	61.4%
Compensation of Officers*	$22,051	30.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,059,548
Total Liabilities	$151,379
Net Assets	$3,908,169

Compensation

Key Employees and Officers	Compensation	Other
Citizens & Northern Bank (Trustee)	$22,051	$0
Henry W Lush (Admin Cmte)	$0	$0
Michael E Callahan (Admin Cmte)	$0	$0
Deborah J Long (Admin Cmte)	$0	$0

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990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$203,088

Expenses

$201,988

Net Income

$1,100

Net Assets

$3,715,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,661	0.8%
Dividends	$102,771	50.6%
Sales of Assets	$74,509	36.7%
Other Income	$469	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$142,221	70.4%
Compensation of Officers*	$22,102	10.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,903,279
Total Liabilities	$187,495
Net Assets	$3,715,784

Compensation

Key Employees and Officers	Compensation	Other
Citizens & Northern Bank (Trustee)	$22,102	$0
Henry W Lush (Admin Cmte)	$0	$0
Michael E Callahan (Admin Cmte)	$0	$0
Deborah J Long (Admin Cmte)	$0	$0

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990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$3,441,711

Expenses

$187,878

Net Income

$3,253,833

Net Assets

$3,714,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$97	0.0%
Dividends	$48,159	1.4%
Sales of Assets	$3,370,874	97.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$171,500	91.3%
Compensation of Officers*	$13,764	7.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,819,457
Total Liabilities	$104,773
Net Assets	$3,714,684

Compensation

Key Employees and Officers	Compensation	Other
Citizens & Northern Bank (Trustee)	$13,764	$0
Henry W Lush (Admin Cmte)	$0	$0
Michael E Callahan (Admin Cmte)	$0	$0
Deborah J Long (Admin Cmte)	$0	$0

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990-PF

Filed on May 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$74,933

Expenses

$77,848

Net Income

-$2,915

Net Assets

$460,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$17,369	23.2%
Sales of Assets	$26,129	34.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,000	77.1%
Compensation of Officers*	$5,132	6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$529,212
Total Liabilities	$68,361
Net Assets	$460,851

Compensation

Key Employees and Officers	Compensation	Other
Citizens & Northern Bank (Trustee)	$5,132	$0
Henry W Lush (Admin Cmte)	$0	$0
Michael E Callahan (Admin Cmte)	$0	$0
Deborah J Long (Admin Cmte)	$0	$0

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990-PF

Filed on May 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$77,471

Expenses

$48,235

Net Income

$29,236

Net Assets

$463,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25	0.0%
Interest Revenue	$7	0.0%
Dividends	$20,773	26.8%
Sales of Assets	$12,659	16.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,000	82.9%
Compensation of Officers*	$5,051	10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$512,141
Total Liabilities	$48,375
Net Assets	$463,766

Compensation

Key Employees and Officers	Compensation	Other
Citizens & Northern Bank (Trustee)	$5,051	$0
Henry W Lush (Admin Cmte)	$0	$0
Michael E Callahan (Admin Cmte)	$0	$0
Deborah J Long (Admin Cmte)	$0	$0

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990-PF

Filed on May 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$65,040

Expenses

$80,871

Net Income

-$15,831

Net Assets

$434,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$15,387	23.7%
Sales of Assets	$4,014	6.2%
Other Income	$57	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,434	88.3%
Compensation of Officers*	$4,555	5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$455,155
Total Liabilities	$20,625
Net Assets	$434,530

Compensation

Key Employees and Officers	Compensation	Other
Citizens & Northern Bank (Trustee)	$4,555	$0
Henry W Lush (Admin Cmte)	$0	$0
Michael E Callahan (Admin Cmte)	$0	$0
Deborah J Long (Admin Cmte)	$0	$0

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990-PF

Filed on May 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$65,647

Expenses

$53,325

Net Income

$12,322

Net Assets

$450,360

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$17,632	26.9%
Sales of Assets	$2,722	4.1%
Other Income	$244	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,809	82.2%
Compensation of Officers*	$4,470	8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$450,361
Total Liabilities	$1
Net Assets	$450,360

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$65,476

Expenses

$9,674

Net Income

$55,802

Net Assets

$438,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100	0.2%
Interest Revenue	$2	0.0%
Dividends	$10,460	16.0%
Sales of Assets	$7,194	11.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,000	41.3%
Compensation of Officers*	$4,225	43.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$438,039
Total Liabilities	$1
Net Assets	$438,038

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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William And L R Gale Community Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $383k (2023)

Expenses $317k (2023)

Total Assets $5.3M (2023)

Total Liabilities $470k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$383k (2023)

Expenses

$317k (2023)

Total Assets

$5.3M (2023)

Total Liabilities

$470k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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2001