The James P Gills Foundation Inc

Tarpon Spgs, FL
Tax-exempt since Aug. 1988
EIN: 59-2871396

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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

$346k (2024)

Expenses

$657k (2024)

Total Assets

$6.23M (2024)

Total Liabilities

$0 (2024)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$346,195

Expenses

$656,637

Net Income

-$310,442

Net Assets

$6,231,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,120	0.3%
Interest Revenue	$9,171	2.6%
Dividends	$90,256	26.1%
Sales of Assets	$245,648	71.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$642,909	97.9%
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	$6,231,791
Total Liabilities	$0
Net Assets	$6,231,791

Compensation

Key Employees and Officers	Compensation	Other
Lew Friedland (Vice Pres)	$0	$0
T Shea Grundy (President)	$0	$0
Gary Carter (Secretary)	$0	$0
Gary Saling (Treasurer)	$0	$0
Margaret Gills (Director)	$0	$0
James P Gills Iii (Vice Pres)	$0	$0

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990-PF

Filed on May 14, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$373,994

Expenses

$3,064,015

Net Income

-$2,690,021

Net Assets

$6,542,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$48,249	12.9%
Dividends	$86,120	23.0%
Sales of Assets	$238,305	63.7%
Other Income	$1,320	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,047,465	99.5%
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	$6,542,233
Total Liabilities	$0
Net Assets	$6,542,233

Compensation

Key Employees and Officers	Compensation	Other
Lew Friedland (Vice Pres)	$0	$0
T Shea Grundy (President)	$0	$0
Gary Carter (Secretary)	$0	$0
Gary Saling (Treasurer)	$0	$0
Margaret Gills (Director)	$0	$0
James P Gills Iii (Vice Pres)	$0	$0

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990-PF

Filed on Sept. 10, 2024

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$133,244

Expenses

$1,771,468

Net Income

-$1,638,224

Net Assets

$9,232,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$50,211	37.7%
Dividends	$83,033	62.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,740,646	98.3%
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	$9,232,531
Total Liabilities	$0
Net Assets	$9,232,531

Compensation

Key Employees and Officers	Compensation	Other
Lew Friedland (Vice Pres)	$0	$0
T Shea Grundy (President)	$0	$0
Gary Carter (Secretary)	$0	$0
Gary Saling (Treasurer)	$0	$0
Margaret Gills (Director)	$0	$0
James P Gills Iii (Vice Pres)	$0	$0

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990-PF

Filed on May 18, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$207,920

Expenses

$687,287

Net Income

-$479,367

Net Assets

$10,870,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,110	1.0%
Interest Revenue	$2,841	1.4%
Dividends	$75,163	36.1%
Sales of Assets	$125,749	60.5%
Other Income	$2,057	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$679,593	98.9%
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	$10,870,478
Total Liabilities	$0
Net Assets	$10,870,478

Compensation

Key Employees and Officers	Compensation	Other
Lew Friedland (Vice Pres)	$0	$0
T Shea Grundy (President)	$0	$0
Gary Carter (Secretary)	$0	$0
Gary Saling (Treasurer)	$0	$0
Margaret Gills (Director)	$0	$0
James P Gills Iii (Vice Pres)	$0	$0

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990-PF

Filed on Jan. 12, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$20,155

Expenses

$35,914

Net Income

-$15,759

Net Assets

$11,349,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,100	5.5%
Interest Revenue	$295	1.5%
Dividends	$18,760	93.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,819	77.5%
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	$11,349,426
Total Liabilities	$0
Net Assets	$11,349,426

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Nov.
2020

Revenue

$6,107,002

Expenses

$466,176

Net Income

$5,640,826

Net Assets

$12,210,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,001,325	98.3%
Interest Revenue	$8,546	0.1%
Dividends	$61,830	1.0%
Sales of Assets	$34,306	0.6%
Other Income	$995	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$455,316	97.7%
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	$12,210,984
Total Liabilities	$0
Net Assets	$12,210,984

Compensation

Key Employees and Officers	Compensation	Other
Lew Friedland (Vice Pres)	$0	$0
T Shea Grundy (President)	$0	$0
Gary Carter (Secretary)	$0	$0
Gary Saling (Treasurer)	$0	$0
Margaret Gills (Director)	$0	$0
James P Gills Iii (Vice Pres)	$0	$0

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990-PF

Filed on Nov. 9, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$6,107,002

Expenses

$466,176

Net Income

$5,640,826

Net Assets

$12,210,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,001,325	98.3%
Interest Revenue	$8,546	0.1%
Dividends	$61,830	1.0%
Sales of Assets	$34,306	0.6%
Other Income	$995	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$455,316	97.7%
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	$12,210,984
Total Liabilities	$0
Net Assets	$12,210,984

990-PF

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

PDF

Fiscal Year Ending Nov.
2019

Revenue

$17,611

Expenses

$49,711

Net Income

-$32,100

Net Assets

$6,570,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$22	0.1%
Dividends	$16,511	93.8%
Sales of Assets	$1,078	6.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,039	96.6%
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	$6,570,607
Total Liabilities	$0
Net Assets	$6,570,607

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

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

990-PF

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

PDF

Fiscal Year Ending Nov.
2018

Revenue

$1,448,515

Expenses

$940,930

Net Income

$507,585

Net Assets

$6,602,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,879	0.2%
Interest Revenue	$1,090	0.1%
Dividends	$63,966	4.4%
Sales of Assets	$1,380,580	95.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$935,820	99.5%
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	$6,602,707
Total Liabilities	$0
Net Assets	$6,602,707

Compensation

Key Employees and Officers	Compensation	Other
Lew Friedland (Vice Pres)	$0	$0
T Shea Grundy (President)	$0	$0
Gary Carter (Secretary)	$0	$0
Gary Saling (Treasurer)	$0	$0
Margaret Gills (Director)	$0	$0
James P Gills Iii (Vice Pres)	$0	$0

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990-PF

Filed on Oct. 8, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2017

Revenue

$404,109

Expenses

$685,034

Net Income

-$280,925

Net Assets

$6,095,122

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$260,215	64.4%
Interest Revenue	$264	0.1%
Dividends	$81,072	20.1%
Sales of Assets	$61,997	15.3%
Other Income	$561	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$664,615	97.0%
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	$6,095,122
Total Liabilities	$0
Net Assets	$6,095,122

Compensation

Key Employees and Officers	Compensation	Other
Lew Friedland (Vice Pres)	$0	$0
T Shea Grundy (President)	$0	$0
Gary Carter (Secretary)	$0	$0
Gary Saling (Treasurer)	$0	$0
Margaret Gills (Director)	$0	$0
James P Gills Iii (Vice Pres)	$0	$0

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990-PF

Filed on June 14, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2016

Revenue

$131,266

Expenses

$1,139,488

Net Income

-$1,008,222

Net Assets

$6,376,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$587	0.4%
Interest Revenue	$545	0.4%
Dividends	$69,739	53.1%
Sales of Assets	$59,206	45.1%
Other Income	$1,189	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,103,121	96.8%
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	$6,376,047
Total Liabilities	$0
Net Assets	$6,376,047

Compensation

Key Employees and Officers	Compensation	Other
Lew Friedland (Vice Pres)	$0	$0
Robert E Crown (Vice Pres)	$0	$0
T Shea Grundy (President)	$0	$0
Gary Carter (Secretary)	$0	$0
Gary Saling (Treasurer)	$0	$0
Margaret Gills (Director)	$0	$0
James P Gills Iii (Vice Pres)	$0	$0

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990-PF

Filed on Jan. 25, 2017

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

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Fiscal Year Ending Nov.
2015

Revenue

$1,632,755

Expenses

$556,799

Net Income

$1,075,956

Net Assets

$7,384,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,172	0.3%
Interest Revenue	$648	0.0%
Dividends	$103,182	6.3%
Sales of Assets	$1,523,342	93.3%
Other Income	$1,411	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$535,673	96.2%
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	$7,384,269
Total Liabilities	$0
Net Assets	$7,384,269

Compensation

Key Employees and Officers	Compensation	Other
Lew Friedland (Vice Pres)	$0	$0
Robert E Crown (Vice Pres)	$0	$0
T Shea Grundy (President)	$0	$0
Gary Carter (Secretary)	$0	$0
Gary Saling (Treasurer)	$0	$0
Margaret Gills (Director)	$0	$0
James P Gills Iii (Vice Pres)	$0	$0

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990-PF

Filed on Sept. 15, 2016

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

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Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Nov.
2014

Revenue

$780,297

Expenses

$749,035

Net Income

$31,262

Net Assets

$6,308,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,500	0.3%
Interest Revenue	$244	0.0%
Dividends	$196,236	25.1%
Sales of Assets	$560,408	71.8%
Other Income	$20,909	2.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$722,319	96.4%
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	$6,307,772
Total Liabilities	-$541
Net Assets	$6,308,313

Compensation

Key Employees and Officers	Compensation	Other
Lew Friedland (Vice Preside)	$0	$0
Robert E Crown (Vice Preside)	$0	$0
T Shea Grundy (President)	$0	$0
Gary Carter (Secretary)	$0	$0
Gary Saling (Treasurer)	$0	$0
Margaret Gills (Director)	$0	$0
James P Gills Iii (Vice Preside)	$0	$0

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990-PF

Filed on June 26, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2013

Revenue

$114,646

Expenses

$522,659

Net Income

-$408,013

Net Assets

$6,277,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,350	2.0%
Interest Revenue	$356	0.3%
Dividends	$108,109	94.3%
Sales of Assets	$0
Other Income	$7,644	6.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$514,083	98.4%
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	$6,277,341
Total Liabilities	$290
Net Assets	$6,277,051

990-PF

Filed on July 30, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2012

Revenue

$718,786

Expenses

$298,502

Net Income

$420,284

Net Assets

$6,685,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,843	0.3%
Dividends	$179,598	25.0%
Sales of Assets	$539,083	75.0%
Other Income	-$1,738

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$283,646	95.0%
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	$6,688,273
Total Liabilities	$3,209
Net Assets	$6,685,064

990-PF

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

PDF

Fiscal Year Ending Nov.
2011

Revenue

$654,096

Expenses

$413,199

Net Income

$240,897

Net Assets

$6,264,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$23,093	3.5%
Dividends	$122,244	18.7%
Sales of Assets	$497,490	76.1%
Other Income	$11,269	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$398,098	96.3%
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	$6,267,989
Total Liabilities	$3,209
Net Assets	$6,264,780

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Nov.
2001

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

990-PF

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

PDF

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The James P Gills Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $346k (2024)

Expenses $657k (2024)

Total Assets $6.23M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

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

No Document Links

Fiscal Year Ending Nov. 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

Document Links

990-PF

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

No Document Links

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Revenue

$346k (2024)

Expenses

$657k (2024)

Total Assets

$6.23M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Nov.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Nov.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Nov.
2018

Fiscal Year Ending Nov.
2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004

Fiscal Year Ending Nov.
2003

Fiscal Year Ending Nov.
2002

Fiscal Year Ending Nov.
2001