Nonprofit · EIN 20-1771428
ALYS FOUNDATION INC
Tax-exempt · ALYS BEACH, FL 32461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,529,270 | $2,580,561 | -$51,291 | $6,956,418 | $60,698 | $6,895,720 |
| December 31, 2023 | 990-PF | $2,368,802 | $2,148,605 | $220,197 | $7,048,018 | $101,007 | $6,947,011 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Interest
- $309,551
- Other income
- $2,219,719
Expenses
- Grants and similar amounts paid
- $714,989
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,276,781
- Excise tax on investment income
- $4,284
Balance sheet and other
- Total assets, start of year
- $7,048,018
- Total assets, end of year
- $6,956,418
- Total liabilities, end of year
- $60,698
- Net assets, end of year
- $6,895,720
- Fair market value of assets
- $6,956,418
- Qualifying distributions
- $1,276,781
- Net investment income
- $309,551
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JDAVID WALKER 5724 HIGHWAY 280 EAST, BIRMINGHAM, AL 352426818 | VICE-PRESIDENT/TREASURER | 1 | $0 |
| BRYSON STEPHENS 5724 HIGHWAY 280 EAST, BIRMINGHAM, AL 352426818 | PRESIDENT & SECRY | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JDAVID WALKER 5724 HIGHWAY 280 EAST, BIRMINGHAM, AL 352426818 | VICE-PRESIDENT/TREASURER | 1 | $0 |
| BRYSON STEPHENS 5724 HIGHWAY 280 EAST, BIRMINGHAM, AL 352426818 | PRESIDENT & SECRY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9581 COUNTY HIGHWAY 30A E -D, ALYS BEACH, FL 32461-0000
- In care of
- % JASON I COMER
- Signed the 990-PF
- BRYSON STEPHENS, PRESIDENT
- Phone
- (850) 213-5500
- Website
- THEALYSFOUNDATION.COM
- Return prepared by
- BORLAND BENEFIELD PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-1771428
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $6,956,418
- Income (IRS master file)
- $2,529,270
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,529,270 | $2,580,561 | $6,956,418 | XML |
| 990-PF | December 2023 | $2,368,802 | $2,148,605 | $7,048,018 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1771428).
Questions about ALYS FOUNDATION INC
- What is the EIN of ALYS FOUNDATION INC?
- The employer identification number (EIN) of ALYS FOUNDATION INC is 20-1771428.
- Is ALYS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ALYS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALYS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALYS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALYS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ALYS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does ALYS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,529,270, expenses of $2,580,561 and total assets of $6,956,418 at year end.
Other nonprofits in ALYS BEACH
- ROSEMARIE AND DAVID THURSTON FAMILY FOUNDATION EIN 83-0816705 · last filed 990-PF for 2024
All nonprofits in ALYS BEACH · Florida · Philanthropy, voluntarism and grantmaking foundations