Civic Intelligence

Mike Gallagher Show Charitable Foundation

990 • Fiscal year 2016 • EIN 20-1263764

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.GALLAGHERSARMY.COM
244 Fifth Avenue 2492New York, NY 10001

(864) 331-1973

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$438,881

Up $95,850 (+28%) from 2015

Net Assets

Up

$420,023

Up $93,020 (+28%) from 2015

Liabilities

Up

$18,858

Up $2,830 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$445,679

Up $86,608 (+24%) from 2015

Expenses

Down

$352,659

Down $12,920 (-3.5%) from 2015

Net Income

Up

$93,020

Up $99,528 (+1529%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $92,496Liabilities 2012: $1,233Net Assets 2012: $91,2632012Assets 2013: $112,356Liabilities 2013: $0Net Assets 2013: $112,3562013Assets 2015: $343,031Liabilities 2015: $16,028Net Assets 2015: $327,0032015Assets 2016: $438,881Liabilities 2016: $18,858Net Assets 2016: $420,0232016Assets 2017: $665,977Liabilities 2017: $9,174Net Assets 2017: $656,8032017Assets 2018: $622,693Liabilities 2018: $9,427Net Assets 2018: $613,2662018Assets 2019: $538,113Liabilities 2019: $3,122Net Assets 2019: $534,9912019Assets 2020: $421,918Liabilities 2020: $7,261Net Assets 2020: $414,6572020Assets 2021: $393,967Liabilities 2021: $29,294Net Assets 2021: $364,6732021Assets 2022: $228,924Liabilities 2022: $3,122Net Assets 2022: $225,8022022Assets 2023: $192,717Liabilities 2023: $84,976Net Assets 2023: $107,7412023Assets 2024: $220,102Liabilities 2024: $198,954Net Assets 2024: $21,1482024

Highlighted filing

2016

Assets$438,881
Liabilities$18,858
Net Assets$420,023
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $621,1072012Expenses 2013: $244,1262013Revenue 2015: $359,071Expenses 2015: $365,579Net Income 2015: -$6,5082015Revenue 2016: $445,679Expenses 2016: $352,659Net Income 2016: $93,0202016Revenue 2017: $672,812Expenses 2017: $436,032Net Income 2017: $236,7802017Revenue 2018: $347,317Expenses 2018: $390,854Net Income 2018: -$43,5372018Revenue 2019: $411,380Expenses 2019: $489,655Net Income 2019: -$78,2752019Revenue 2020: $54,590Expenses 2020: $174,924Net Income 2020: -$120,3342020Revenue 2021: $146,670Expenses 2021: $196,654Net Income 2021: -$49,9842021Revenue 2022: $52,844Expenses 2022: $191,715Net Income 2022: -$138,8712022Revenue 2023: $84,008Expenses 2023: $202,069Net Income 2023: -$118,0612023Revenue 2024: $54,600Expenses 2024: $141,193Net Income 2024: -$86,5932024

Highlighted filing

2016

Revenue$445,679
Expenses$352,659
Net Income$93,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$445,679
Mission and Program Overview

Mission

To assist families of first responders who have been killed in the line of duty. It is out goal to offer assistance to these grieving families to help with funeral expenses,medical cost, educational and any other financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,031$438,881▲ $95,850
Total Assets$343,031$438,881▲ $95,850
Liabilities
Other Liabilities$16,028$18,858▲ $2,830
Total Liabilities$16,028$18,858▲ $2,830
Net Assets / Fund Balance
Unrestricted Net Assets$327,003$420,023▲ $93,020
Total Net Assets Fund Balance$327,003$420,023▲ $93,020
Total Liabilities and Net Assets / Fund Balance$343,031$438,881▲ $95,850
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris BolleDirector
Fieldin CulberthDirector
John DujardinDirector
John MckellarDirector
Kelli RodDirector
Mike GallagherDirector
Norma QuinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$445,662
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$445,662
Change in Net Assets
$93,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,679
Total Revenue per Audited Statements
$445,679
Total Revenue per Form 990
$445,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,000
Salaries, Compensation, and Employee Benefits$57,650
Other Expenses$40,009
Total Fundraising Expense$8,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$255,000--$255,000
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Office Expenses$9,026--$9,026
Advertising--$8,082$8,082
Payroll Taxes-$7,650-$7,650
Travel-$900-$900
Other Expenses-$570-$570
All Other Expenses--$99$99
Total Functional Expenses$289,026$55,452$8,181$352,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,659
Total Expenses per Audited Statements$352,659
Total Expenses per Form 990$352,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$18,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review was or will be conducted by individual authorized to sign the return.”

Form 990, Page 6, Part VI, Line 17

“Michigan, minnesota, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, new york, ohio, oklahoma, oregon, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mike Gallagher Show Charitable
EIN
20-1263764
Phone
8643311973
Address
244 FIFTH AVENUE 2492, NEW YORK, NY 10001
Doing Business As
Gallaghers Army

Signing Officer

Name
Joey Hudson
Title
Executive Director
Phone
8643311973
Signed
2017-02-15

Organization Details

Principal Officer
Joey Hudson
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
J Todd Highsmith CPA
Phone
8648343868
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist families of first responders who have been killed in the line of duty. It is out goal to offer assistance to these grieving families to help with funeral expenses,medical cost, educational and any other financial needs.”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST FAMILIES OF FIRST RESPONDERS WHO HAVE BEEN KILLED IN THE LINE OF DUTY. IT IS OUT GOAL TO OFFER ASSISTANCE TO THESE GRIEVING FAMILIES TO HELP WITH FUNERAL EXPENSES,MEDICAL COST, EDUCATIONAL AND ANY OTHER FINANCIAL NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt08082
IRS990/AdvertisingGrp/TotalAmt08082
IRS990/AllOtherContributionsAmt0445662
IRS990/AllOtherExpensesGrp/FundraisingAmt099
IRS990/AllOtherExpensesGrp/TotalAmt099
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE MIKE GALLAGHER SHOW CHARITABLE
IRS990/BooksInCareOfDetail/PhoneNum08643311973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 268
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAYLORS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029687
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0343031
IRS990/CashNonInterestBearingGrp/EOYAmt0438881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445662
IRS990/CYGrantsAndSimilarPaidAmt0255000
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt040009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093020
IRS990/CYSalariesCompEmpBnftPaidAmt057650
IRS990/CYTotalExpensesAmt0352659
IRS990/CYTotalFundraisingExpenseAmt08181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0445679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST THE FAMILIES OF FIRST RESPONDERS WHO HAVE BEEN KILLED IN THE LINE OF DUTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GALLAGHERS ARMY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCKELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DUJARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4FIELDIN CULBERTH
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLI ROD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BOLLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0255000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0255000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0255000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST FAMILIES OF FIRST RESPONDERS WHO HAVE BEEN KILLED IN THE LINE OF DUTY. IT IS OUT GOAL TO OFFER ASSISTANCE TO THESE GRIEVING FAMILIES TO HELP WITH FUNERAL EXPENSES,MEDICAL COST, EDUCATIONAL AND ANY OTHER FINANCIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327003
IRS990/NetAssetsOrFundBalancesEOYAmt0420023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09026
IRS990/OfficeExpensesGrp/TotalAmt09026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3570
IRS990/OtherExpensesGrp/TotalAmt017135
IRS990/OtherExpensesGrp/TotalAmt12704
IRS990/OtherExpensesGrp/TotalAmt21493
IRS990/OtherExpensesGrp/TotalAmt3570
IRS990/OtherLiabilitiesGrp/BOYAmt016028
IRS990/OtherLiabilitiesGrp/EOYAmt018858
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07650
IRS990/PayrollTaxesGrp/TotalAmt07650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEY HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0260500
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt044684
IRS990/PYRevenuesLessExpensesAmt0-6508
IRS990/PYSalariesCompEmpBnftPaidAmt060395
IRS990/PYTotalExpensesAmt0365579
IRS990/PYTotalRevenueAmt0359071
IRS990/ReconcilationRevenueExpnssAmt093020
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01977377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01977377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01977377
IRS990ScheduleA/TotalSupportAmt01977431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0352659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0445679
IRS990ScheduleD/TotalExpensesPerForm990Amt0352659
IRS990ScheduleD/TotalLiabilityAmt018858
IRS990ScheduleD/TotalRevenuePerForm990Amt0445679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352659
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0255000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSIST IN FUNERAL COSTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST FAMILIES OF FIRST RESPONDERS WHO HAVE BEEN KILLED IN THE LINE OF DUTY. IT IS OUT GOAL TO OFFER ASSISTANCE TO THESE GRIEVING FAMILIES TO HELP WITH FUNERAL EXPENSES,MEDICAL COST, EDUCATIONAL AND ANY OTHER FINANCIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WAS OR WILL BE CONDUCTED BY INDIVIDUAL AUTHORIZED TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MI
IRS990/StatesWhereCopyOfReturnIsFldCd14MN
IRS990/StatesWhereCopyOfReturnIsFldCd15MS
IRS990/StatesWhereCopyOfReturnIsFldCd16NC
IRS990/StatesWhereCopyOfReturnIsFldCd17ND
IRS990/StatesWhereCopyOfReturnIsFldCd18NH
IRS990/StatesWhereCopyOfReturnIsFldCd19NJ
IRS990/StatesWhereCopyOfReturnIsFldCd20NM
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22OH
IRS990/StatesWhereCopyOfReturnIsFldCd23OK
IRS990/StatesWhereCopyOfReturnIsFldCd24OR
IRS990/StatesWhereCopyOfReturnIsFldCd25RI
IRS990/StatesWhereCopyOfReturnIsFldCd26SC
IRS990/StatesWhereCopyOfReturnIsFldCd27TN
IRS990/StatesWhereCopyOfReturnIsFldCd28UT
IRS990/StatesWhereCopyOfReturnIsFldCd29VA
IRS990/StatesWhereCopyOfReturnIsFldCd30WA
IRS990/StatesWhereCopyOfReturnIsFldCd31WI
IRS990/StatesWhereCopyOfReturnIsFldCd32WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343031
IRS990/TotalAssetsEOYAmt0438881
IRS990/TotalAssetsGrp/BOYAmt0343031
IRS990/TotalAssetsGrp/EOYAmt0438881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445662
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016028
IRS990/TotalLiabilitiesEOYAmt018858
IRS990/TotalLiabilitiesGrp/BOYAmt016028
IRS990/TotalLiabilitiesGrp/EOYAmt018858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420023
IRS990/TotalProgramServiceExpensesAmt0289026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438881
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 FIFTH AVENUE 2492
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GALLAGHERSARMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643311973
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIKE GALLAGHER SHOW CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0201263764
ReturnHeader/Filer/PhoneNum08643311973
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 FIFTH AVENUE 2492
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901815
ReturnHeader/PreparerPersonGrp/PhoneNum08648343868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD HIGHSMITH CPA
ReturnHeader/ReturnTs02017-03-22T17:43:24+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,881
Liabilities
$18,858
Net assets
$420,023
Revenue
$445,679
Expenses
$352,659
Net income
$93,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.99$0.21$0.55$1.41$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.85$1.08$0.84$2.02$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.26$0.53$1.92$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.29$3.65$1.47$1.97$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.07$4.15$0.55$1.75$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.03$5.35$4.11$4.90$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.09$6.13$3.47$3.91$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.09$6.57$6.73$4.36$2.37
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.19$4.20$4.46$3.53$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.16$3.27$3.59$3.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$6.21