Gayle S Rose Foundation Inc

Memphis, TN
Tax-exempt since March 2000
EIN: 31-1691553

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 Grantmaking Foundations (NTEE)

Revenue

$316k (2018)

Expenses

$345k (2018)

Total Assets

$656k (2018)

Total Liabilities

$0 (2018)

Source: Form 990 tax filings from 2011 to 2018

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 April
2019

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2018

Revenue

$316,382

Expenses

$345,384

Net Income

-$29,002

Net Assets

$655,888

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$275,401	87.0%
Program Services	$0
Investment Income	$13,031	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,950	8.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$655,888
Total Liabilities	$0
Net Assets	$655,888

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2017

Revenue

$382,521

Expenses

$477,364

Net Income

-$94,843

Net Assets

$676,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$365,151	95.5%
Program Services	$0
Investment Income	$14,046	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,324	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$747,094
Total Liabilities	$70,200
Net Assets	$676,894

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending April
2016

Revenue

$205,053

Expenses

$335,327

Net Income

-$130,274

Net Assets

$720,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$170,413	83.1%
Program Services	$0
Investment Income	$14,081	6.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$20,559	10.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$720,467
Total Liabilities	$0
Net Assets	$720,467

Compensation

Key Employees and Officers	Compensation	Related	Other
Gayle S Rose (Chair)	$0	$0	$0
Morgan D Rose (Director)	$0	$0	$0
Robert M Fockler (President)	$0	$210,501	$47,015
Mack E Mccaul Jr (Treasurer)	$0	$128,932	$25,650
J Martin Regan Jr (Secretary)	$0	$0	$0

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990

Filed on March 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2015

Revenue

$534,452

Expenses

$529,330

Net Income

$5,122

Net Assets

$927,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$446,336	83.5%
Program Services	$0
Investment Income	$18,982	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$69,134	12.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$927,450
Total Liabilities	$38
Net Assets	$927,412

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2014

Revenue

$239,558

Expenses

$237,493

Net Income

$2,065

Net Assets

$947,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,931	60.5%
Program Services	$0
Investment Income	$19,156	8.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$75,164	31.4%
Net Inventory Sales	$0
Other Revenue	$307	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$947,950
Total Liabilities	$0
Net Assets	$947,950

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2013

Revenue

$143,983

Expenses

$155,442

Net Income

-$11,459

Net Assets

$930,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73,653	51.2%
Program Services	$0
Investment Income	$18,880	13.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$30,531	21.2%
Net Inventory Sales	$0
Other Revenue	$20,919	14.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$930,491
Total Liabilities	$165
Net Assets	$930,326

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2012

Revenue

$45,608

Expenses

$122,148

Net Income

-$76,540

Net Assets

$897,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,100	11.2%
Program Services	$20,926	45.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,582	42.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,866	12.2%

Assets/Debt
Total Assets	$898,868
Total Liabilities	$1,250
Net Assets	$897,618

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2011

Revenue

$60,830

Expenses

$114,363

Net Income

-$53,533

Net Assets

$1,010,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$575	0.9%
Program Services	$0
Investment Income	$21,086	34.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$36,363	59.8%
Net Inventory Sales	$0
Other Revenue	$2,824	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,011,332
Total Liabilities	$1,176
Net Assets	$1,010,156

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated February 25, 2026

Gayle S Rose Foundation Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $316k (2018)

Expenses $345k (2018)

Total Assets $656k (2018)

Total Liabilities $0 (2018)

Tax Filings by Year

Fiscal Year Ending April 2019

No Extracted Financial Data

Document Links

990

Fiscal Year Ending April 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending April 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending April 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending April 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending April 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending April 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending April 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending April 2010

No Extracted Financial Data

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990

Fiscal Year Ending April 2009

No Extracted Financial Data

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990

Fiscal Year Ending April 2008

No Extracted Financial Data

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990

Fiscal Year Ending April 2007

No Extracted Financial Data

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990

Fiscal Year Ending April 2006

No Extracted Financial Data

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990

Fiscal Year Ending April 2005

No Extracted Financial Data

Document Links

990

Revenue

$316k (2018)

Expenses

$345k (2018)

Total Assets

$656k (2018)

Total Liabilities

$0 (2018)

Fiscal Year Ending April
2019

Fiscal Year Ending April
2018

Fiscal Year Ending April
2017

Fiscal Year Ending April
2016

Fiscal Year Ending April
2015

Fiscal Year Ending April
2014

Fiscal Year Ending April
2013

Fiscal Year Ending April
2012

Fiscal Year Ending April
2011

Fiscal Year Ending April
2010

Fiscal Year Ending April
2009

Fiscal Year Ending April
2008

Fiscal Year Ending April
2007

Fiscal Year Ending April
2006

Fiscal Year Ending April
2005

Fiscal Year Ending April
2004

Fiscal Year Ending April
2003

Fiscal Year Ending April
2002