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Gallo Employee Benefit Trust

  • Modesto, CA
  • Tax-exempt since Nov. 1976
  • EIN: 94-2334925

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$66.1M (2023)

Expenses
$63.7M (2023)

Total Assets
$7.73M (2023)

Total Liabilities
$3.35M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,084,574
Expenses
$63,703,883
Net Income
$2,380,691
Net Assets
$4,376,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,084,574
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $7,727,916
Total Liabilities $3,351,726
Net Assets $4,376,190
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Director) $0 $0 $0
Carmella Smyth (Senior Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,424,673
Expenses
$64,003,665
Net Income
$421,008
Net Assets
$1,995,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,424,673
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $6,957,790
Total Liabilities $4,962,290
Net Assets $1,995,500
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Director) $0 $0 $0
Carmella Smyth (Senior Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 4, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,468,490
Expenses
$59,757,101
Net Income
$2,711,389
Net Assets
$1,574,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,468,490
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $5,341,212
Total Liabilities $3,766,719
Net Assets $1,574,493
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Director) $0 $0 $0
Carmella Smyth (Senior Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 22, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,655,924
Expenses
$59,861,299
Net Income
-$1,205,375
Net Assets
-$1,136,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,655,924
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $4,508,037
Total Liabilities $5,644,933
Net Assets -$1,136,896
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Director) $0 $0 $0
Carmella Smyth (Senior Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 4, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,763,376
Expenses
$59,410,421
Net Income
-$1,647,045
Net Assets
$68,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,763,376
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $3,816,045
Total Liabilities $3,747,566
Net Assets $68,479
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Director) $0 $0 $0
Carmella Smyth (Senior Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,822,672
Expenses
$53,545,702
Net Income
-$723,030
Net Assets
$1,715,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,822,672
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $4,153,734
Total Liabilities $2,438,210
Net Assets $1,715,524
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Director) $0 $0 $0
Carmella Smyth (Senior Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,456,482
Expenses
$52,722,954
Net Income
-$1,266,472
Net Assets
$2,438,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,456,482
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $5,073,733
Total Liabilities $2,635,179
Net Assets $2,438,554
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Direc) $0 $0 $0
Carmella Smyth (Senior Manag) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 6, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,447,950
Expenses
$49,936,449
Net Income
-$1,488,499
Net Assets
$3,705,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,447,950
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $6,034,946
Total Liabilities $2,329,920
Net Assets $3,705,026
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Direc) $0 $0 $0
Carmella Smyth (Senior Manag) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 5, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,700,355
Expenses
$45,617,534
Net Income
$82,821
Net Assets
$5,193,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,700,355
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $8,099,357
Total Liabilities $2,905,832
Net Assets $5,193,525

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,030,250
Expenses
$41,852,500
Net Income
$1,177,750
Net Assets
$5,110,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,030,211
100.0%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $7,755,264
Total Liabilities $2,644,560
Net Assets $5,110,704

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,334,193
Expenses
$38,094,727
Net Income
$239,466
Net Assets
$3,932,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,334,153
100.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $5,921,089
Total Liabilities $1,988,135
Net Assets $3,932,954

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,432,526
Expenses
$35,474,668
Net Income
-$42,142
Net Assets
$3,693,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,432,485
100.0%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $5,981,768
Total Liabilities $2,288,280
Net Assets $3,693,488

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,731,527
Expenses
$32,325,422
Net Income
$406,105
Net Assets
$3,735,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,731,486
100.0%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $5,638,230
Total Liabilities $1,902,600
Net Assets $3,735,630

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated