GALLIC FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GALLIC FOUNDATION INC (EIN 46-4530379)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-02-14
IRS object ID: 202210459349100901
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Cash Distribution Expln Stmt
Compensation Explanation
Other Assets Schedule
Other Expenses Schedule
Other Increases Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-14T12:23:21-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464530379	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GALLIC FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Eva J Gero	InCareOfNm
Business Name Control	GALL	BusinessNameControlTxt
Foreign Phone	5105487679	ForeignPhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 STRATHMOOR DR	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	947051751	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Eva J Gero	PersonNm
Person Title	Treasurer and Secretary	PersonTitleTxt
Foreign Phone	5105487679	ForeignPhoneNum
Signature	2022-02-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$968,181	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$118,234	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$30,977	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$30,977	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$0	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$0	GrossSalesPriceAmt
Other Income Rev And Expnss	$50,374	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$50,374	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$199,585	TotalRevAndExpnssAmt
Total Net Invst Incm	$81,351	TotalNetInvstIncmAmt
Taxes Rev And Expnss	$242	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$523	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$0	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$487	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,252	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$52,650	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$52,650	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$53,902	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$52,650	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$145,683	ExcessRevenueOverExpensesAmt
Net Investment Income	$81,351	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$0	CashBOYAmt
Cash EOY	$0	CashEOYAmt
Cash EOYFMV	$0	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$399,453	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$45,551	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$45,551	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$0	AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct	$0	AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY	$0	AcctRcvblBOYAmt
Acct Rcvbl EOY	$0	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$0	AcctRcvblEOYFMVAmt
Pledges Rcvbl	$0	PledgesRcvblAmt
Pledges Rcvbl Allwnc Dbtfl Acct	$0	PledgesRcvblAllwncDbtflAcctAmt
Pledges Rcvbl BOY	$0	PledgesRcvblBOYAmt
Pledges Rcvbl EOY	$0	PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV	$0	PledgesRcvblEOYFMVAmt
Grants Receivable BOY	$0	GrantsReceivableBOYAmt
Grants Receivable EOY	$0	GrantsReceivableEOYAmt
Grants Receivable EOYFMV	$0	GrantsReceivableEOYFMVAmt
Inventories BOY	$0	InventoriesBOYAmt
Inventories EOY	$0	InventoriesEOYAmt
Inventories EOYFMV	$0	InventoriesEOYFMVAmt
Prepaid Expenses BOY	$0	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$0	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$0	PrepaidExpensesEOYFMVAmt
Mortgage Loans BOY	$0	MortgageLoansBOYAmt
Mortgage Loans EOY	$0	MortgageLoansEOYAmt
Mortgage Loans EOYFMV	$0	MortgageLoansEOYFMVAmt
Other Assets BOY	$407,267	OtherAssetsBOYAmt
Other Assets EOY	$922,630	OtherAssetsEOYAmt
Other Assets EOYFMV	$922,630	OtherAssetsEOYFMVAmt
Total Assets BOY	$806,720	TotalAssetsBOYAmt
Total Assets EOY	$968,181	TotalAssetsEOYAmt
Total Assets EOYFMV	$968,181	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$0	AccountsPayableBOYAmt
Accounts Payable EOY	$0	AccountsPayableEOYAmt
Grants Payable BOY	$0	GrantsPayableBOYAmt
Grants Payable EOY	$0	GrantsPayableEOYAmt
Deferred Revenue BOY	$0	DeferredRevenueBOYAmt
Deferred Revenue EOY	$0	DeferredRevenueEOYAmt
Loans From Officers BOY	$0	LoansFromOfficersBOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY	$0	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$0	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$806,720	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$968,181	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$0	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$0	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$806,720	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$968,181	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$806,720	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$968,181	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$806,720	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$145,683	ExcessRevenueOverExpensesAmt
Other Increases	$15,778	OtherIncreasesAmt
Subtotal	$968,181	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$968,181	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,131	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$1,131	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$1,131	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Original Return Tax Paid	$1,131	OriginalReturnTaxPaidAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$1,131	TaxDueAmt
Applied To ES Tax	$0	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Individual With Books	Eva J Gero	IndividualWithBooksNm
Phone	5105487679	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	122 STRATHMOOR DR	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	947051751	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	false	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	false	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
John R Cillag
122 STRATHMOOR DR	Berkeley	CA	94705	President	2.00	$0	$0	$0
Eva J Gero
122 STRATHMOOR DR	BERKELEY	CA	94705	Treasurer and Secretary	5.00	$0	$0	$0
Andras D ferencz
11 Green Street	Princeton	NJ	08542	Director	2.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$0	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$0	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$1,131	TaxBasedOnInvestmentIncomeAmt
Income Tax	$0	IncomeTaxAmt
Total Tax	$1,131	TotalTaxAmt
Distributable Before Adj	$0	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$44,500	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$44,500	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$44,500	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$52,650	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$52,650	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$44,500	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2019	PriorYear1Yr
Prior Year2	2018	PriorYear2Yr
Prior Year3	2017	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$42,954	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$19,843	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$12,215	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$31,624	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$147,164	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$253,800	TotalExcessDistributionCyovAmt
Qualifying Distributions	$52,650	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$44,500	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$8,150	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$261,950	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$42,954	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$218,996	ExcessDistriCyovToNextYrAmt
Excess From Year4	$19,843	ExcessFromYear4Amt
Excess From Year3	$12,215	ExcessFromYear3Amt
Excess From Year2	$31,624	ExcessFromYear2Amt
Excess From Year1	$147,164	ExcessFromYear1Amt
Excess From Current Year	$8,150	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	John R Cillag	ContributingManagerNm
Contributing Manager	Eva J Gero	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd
MET Hungarian Evangelical Fellowsh
Danko Street 6	Budapest	Hungary	HU	01086	POF	Underprivileged children education nourishment and welfare services	$20,000
Centropa Foundation
Rumbach Sebestyen Streen 11-13	Budapest	Hungary	HU	01075	EOF	Youth education on anti-discrimination exhibitions cultural programs	$6,000
Haver Foundation
Ferenciek tere 23	Budpest	Hungary	HU	01053	EOF	Youth education exhibitions cultural programs for high schools	$6,000
Berkeley Rotary Club
					EOF	Charitable activities EIN 94-2758098	$2,650	1471 Greenwood Terrace	Berkeley	CA	94708
TTE Association of History Teachers
Muzeum Street 7	Budapest	Hungary	HU	01088	NC	School history books editing and teacher education	$10,000
Hungarian Spectrum
					I	Internet periodical on Hungary	$2,000	199 Wooding Hill Road	Bethany	NH	06542
Szabolcs Szunyogh
5 Karinthy Frigyes Street	Budapest	Hungary	HU	01117	I	Publishing of history books history research	$6,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$52,650	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Business	522110	BusinessCd
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$30,977	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Business	522110	BusinessCd
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$50,374	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Gain Sales Ast Oth Than Invntry		GainSalesAstOthThanInvntryGrp
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$81,351	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$81,351	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
4	A part of the assets is kept in publicly traded stocks in a mutual shares firm Franklin Templeton to produce revenues. These revenues are added to the corpus of the foundation to carry out its charitable activities for the long term. The sum of $30977 was dividends earned by Gallic's investments.
7	Gallic invests a part of the corpus of its funds in publicly traded securities to generate long-term income in order to assure that the charitable activities could continue indefinitely. The above sum $66152 consists of $50,374 capital gains and $ 15,778 unrealized appreciation on December 31 2021. The revenue is used to be added to the corpus of Gallic Fund.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
John R Cillag
1	122 STRATHMOOR DR	BERKELEY	CA	94705	$100,000	Yes (X)
Eva J Gero
2	122 STRATHMOOR DR	BERKELEY	CA	94705	$18,234	Yes (X)

Cash Distribution Expln Stmt CashDistributionExplnStmt

Field	Value	IRS element (for citing)
Explanation	The average asset's 5% is $44500. The foundation's charitable donations exceeded the 5% requirement.	ExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	Eva J Gero	PersonNm
Short Explanation	No compensation was paid.	ShortExplanationTxt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	Publicly traded securities - Franklin Temleton Investment	Desc
BOY Book Value	$407,267	BOYBookValueAmt
EOY Book Value	$922,630	EOYBookValueAmt
EOYFMV	$922,630	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Registration filing fees	$172	$0	$0	$0
Bank wiring fees	$315	$0	$0	$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	Unrealized appreciation of investments at Franklin Mutual Fund	Desc
Amt	$15,778	Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
John R Cillag
122 STRATHMOOR DR	BERKELEY	CA	94705
Eva J Gero
122 STRATHMOOR DR	BERKELEY	CA	94705

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	IRS 990PF	CategoryTxt
Amt	$242	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt