Gelatt Gephart Foundation Inc

La Crosse, WI
Tax-exempt since April 1989
EIN: 39-1624154

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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.

Donations to this organization are tax deductible.

Revenue

$277k (2023)

Expenses

$517k (2023)

Total Assets

$6.84M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2012 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 July
2023

Revenue

$276,797

Expenses

$516,755

Net Income

-$239,958

Net Assets

$6,839,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$250,483	90.5%
Sales of Assets	$26,314	9.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$450,000	87.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,839,187
Total Liabilities	$0
Net Assets	$6,839,187

Compensation

Key Employees and Officers	Compensation	Other
Sarah J Gephart (Pres/Treas/D)	$0	$0
Brent L Gephart Sr (Vice Pres/Di)	$0	$0
Marc A Lavoie (Secretary/Di)	$0	$0

990-PF

Filed on Jan. 10, 2024

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

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Fiscal Year Ending July
2022

Revenue

$336,506

Expenses

$534,267

Net Income

-$197,761

Net Assets

$7,079,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$172,451	51.2%
Sales of Assets	$164,055	48.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$484,000	90.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,079,145
Total Liabilities	$0
Net Assets	$7,079,145

Compensation

Key Employees and Officers	Compensation	Other
Sarah J Gephart (Pres/Treas/D)	$0	$0
Brent L Gephart Sr (Vice Pres/Di)	$0	$0
Marc A Lavoie (Secretary/Di)	$0	$0

990-PF

Filed on Jan. 5, 2023

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

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Fiscal Year Ending July
2021

Revenue

$330,871

Expenses

$483,883

Net Income

-$153,012

Net Assets

$7,276,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$158,282	47.8%
Sales of Assets	$172,589	52.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$433,790	89.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,276,906
Total Liabilities	$1
Net Assets	$7,276,905

Compensation

Key Employees and Officers	Compensation	Other
Sarah J Gephart (Pres/Treas/D)	$0	$0
Brent L Gephart Sr (Vice Pres/Di)	$0	$0
Marc A Lavoie (Secretary/Di)	$0	$0

990-PF

Filed on Dec. 7, 2021

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

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Fiscal Year Ending July
2020

Revenue

$274,219

Expenses

$502,290

Net Income

-$228,071

Net Assets

$7,429,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$211,456	77.1%
Sales of Assets	$62,763	22.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$453,093	90.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,429,918
Total Liabilities	$1
Net Assets	$7,429,917

Compensation

Key Employees and Officers	Compensation	Other
Sarah J Gephart (Pres/Treas/D)	$0	$0
Brent L Gephart Sr (Vice Pres/Di)	$0	$0
Marc A Lavoie (Secretary/Di)	$0	$0

990-PF

Filed on Dec. 7, 2020

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

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Fiscal Year Ending July
2019

Revenue

$314,667

Expenses

$459,641

Net Income

-$144,974

Net Assets

$7,657,989

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$235,422	74.8%
Sales of Assets	$79,245	25.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$413,600	90.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,657,989
Total Liabilities	$0
Net Assets	$7,657,989

Compensation

Key Employees and Officers	Compensation	Other
Sarah J Gephart (Pres/Treas/D)	$0	$0
Brent L Gephart Sr (Vice Pres/Di)	$0	$0
Marc A Lavoie (Secretary/Di)	$0	$0

990-PF

Filed on Dec. 6, 2019

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

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Fiscal Year Ending July
2018

Revenue

$151,564

Expenses

$513,786

Net Income

-$362,222

Net Assets

$7,802,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50	0.0%
Interest Revenue	$0
Dividends	$133,224	87.9%
Sales of Assets	$18,290	12.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$464,500	90.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,802,963
Total Liabilities	$0
Net Assets	$7,802,963

Compensation

Key Employees and Officers	Compensation	Other
Sarah J Gephart (Pres/Treas/D)	$0	$0
Brent L Gephart Sr (Vice Pres/Di)	$0	$0
Marc A Lavoie (Secretary/Di)	$0	$0

990-PF

Filed on Nov. 16, 2018

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

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Fiscal Year Ending July
2017

Revenue

$898,839

Expenses

$305,205

Net Income

$593,634

Net Assets

$8,165,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$787,506	87.6%
Interest Revenue	$0
Dividends	$95,118	10.6%
Sales of Assets	$16,215	1.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$257,174	84.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,165,185
Total Liabilities	$0
Net Assets	$8,165,185

Compensation

Key Employees and Officers	Compensation	Other
Sarah Jane Gephart (Pres/Treas/Director Part T)	$0	$0
Brent Gephart Sr (Vice Pres/Director Part Ti)	$0	$0
Marc A Lavoie (Secy/Director Part Time)	$0	$0

990-PF

Filed on Dec. 13, 2017

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

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Fiscal Year Ending July
2016

Revenue

$2,124,987

Expenses

$260,478

Net Income

$1,864,509

Net Assets

$7,571,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000,000	94.1%
Interest Revenue	$0
Dividends	$87,059	4.1%
Sales of Assets	$37,928	1.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$202,990	77.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,571,551
Total Liabilities	$0
Net Assets	$7,571,551

Compensation

Key Employees and Officers	Compensation	Other
Sarah Jane Gephart (Pres/Treas/Director Part T)	$0	$0
Brent Gephart Sr (Vice Pres/Director Part Ti)	$0	$0
Marc A Lavoie (Secy/Director Part Time)	$0	$0

990-PF

Filed on Dec. 14, 2016

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

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Fiscal Year Ending July
2015

Revenue

$5,452,567

Expenses

$189,135

Net Income

$5,263,432

Net Assets

$5,707,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,206,055	95.5%
Interest Revenue	$0
Dividends	$40,603	0.7%
Sales of Assets	$205,909	3.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$163,773	86.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,707,042
Total Liabilities	$0
Net Assets	$5,707,042

Compensation

Key Employees and Officers	Compensation	Other
Sarah Jane Gephart (Pres/Treas/Director Part T)	$0	$0
Brent Gephart Sr (Vice Pres/Director Part Ti)	$0	$0
Marc A Lavoie (Secy/Director Part Time)	$0	$0

990-PF

Filed on March 15, 2016

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

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Fiscal Year Ending July
2014

Revenue

$64,566

Expenses

$65,026

Net Income

-$460

Net Assets

$647,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,931	54.1%
Sales of Assets	$29,635	45.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,540	80.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$647,321
Total Liabilities	$0
Net Assets	$647,321

Compensation

Key Employees and Officers	Compensation	Other
Sarah Jane Gephart (Pres/Treas/Director Part T)	$0	$0
Brent Gephart Sr (Vice Pres/Director Part Ti)	$0	$0
Charles D Gelatt Deceased 8914 (Director Part Time)	$0	$0
Marc A Lavoie (Secy/Director Part Time)	$0	$0

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990-PF

Filed on Dec. 11, 2014

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

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Fiscal Year Ending July
2013

Revenue

$32,466

Expenses

$53,318

Net Income

-$20,852

Net Assets

$647,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,466	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,565	89.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$647,781
Total Liabilities	$1
Net Assets	$647,780

990-PF

Filed on Dec. 31, 2013

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

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Fiscal Year Ending July
2012

Revenue

$30,227

Expenses

$49,459

Net Income

-$19,232

Net Assets

$668,632

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,227	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,551	88.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$668,633
Total Liabilities	$1
Net Assets	$668,632

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Gelatt Gephart Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $277k (2023)

Expenses $517k (2023)

Total Assets $6.84M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending July 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending July 2011

Revenue

$277k (2023)

Expenses

$517k (2023)

Total Assets

$6.84M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending July
2004

Fiscal Year Ending July
2003

Fiscal Year Ending July
2002