Non-Profit Organizations

We can help you maintain your non-profit organization's tax-exempt status by handling all the IRS reporting for you.

  1. Statement of Activities with very specific revenue and expense categories like donations, salaries, postage, rent...

  2. Statement of Financial Position with specific categories like cash, accounts receivable, accounts payable...

  3. Functional Expense Statement with all the expenses allocated to either program services, fundraising, or administration.

  4. Individual Program Expense Statement that reports all of the expenses for each program or service.

  5. Revenue Support Schedules that detail the organization's sources of income in specific categories like restricted donations, fee for service income, grants, investment income.

The IRS uses these very specific revenue and expense classifications to determine if your organization will retain its tax-exempt status. So it's imperative that you build your accounting system around these revenue and expense classifications.

Here's what we do for you...

  • Review and compile your financial statements

  • Design, install, and maintain your Accounting System

  • Provide training for your accounting personnel

  • Prepare and file the 990 and 990T tax forms


Get In Touch

At Gilmore & Associates, LLP, we've been serving the accounting needs of San Mateo, CA and the surrounding areas for years. If you need help managing any aspect of your home or business's finances, we want to hear from you.

Please fill out this form and let us know how we can be of service.

Thank you for visiting. We look forward to working together!

Gilmore & Associates, LLP

411 Borel Ave., Suite 501,
San Mateo, CA 94402
T: (650) 432-6110
F: (650) 432-6116
E: info@gilmorecpa.com

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