Nonprofit · EIN 20-3797595
GAY D AND WILLIAM F SCOTT FAMILY FOUNDATION
Tax-exempt · WILMINGTON, DE 19850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $228,494 | $472,730 | -$244,236 | $1,902,527 | $0 | $1,902,527 |
| October 31, 2024 | 990-PF | $1,065,986 | $539,421 | $526,565 | $2,146,728 | $0 | $2,146,728 |
| October 31, 2023 | 990-PF | $344,083 | $563,636 | -$219,553 | $1,619,393 | $0 | $1,619,393 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $36,009
- Net gain from sales of assets
- $192,452
- Other income
- $33
Expenses
- Grants and similar amounts paid
- $454,477
- Disbursements for charitable purposes
- $455,477
- Excise tax on investment income
- $2,936
Balance sheet and other
- Total assets, start of year
- $2,146,728
- Total assets, end of year
- $1,902,527
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,902,527
- Fair market value of assets
- $2,589,933
- Qualifying distributions
- $455,477
- Net investment income
- $228,461
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SCOTT 5255 N TWIN CITY HWY, NEDERLANDS, TX 77627 | PRESIDENT | 2 | $0 |
| GAY SCOTT 5255 N TWIN CITY HWY, NEDERLANDS, TX 77627 | SECRETARY/TREASURER | 2 | $0 |
| WILLIAM SCOTT 5255 N TWIN CITY HWY, NEDERLANDS, TX 77627 | VICE PRESIDENT | 2 | $0 |
| JAMES SCOTT 5255 N TWIN CITY HWY, NEDERLANDS, TX 77627 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SCOTT 5255 N TWIN CITY HWY, NEDERLANDS, TX 77627 | PRESIDENT | 2 | $0 |
| GAY SCOTT 5255 N TWIN CITY HWY, NEDERLANDS, TX 77627 | SECRETARY/TREASURER | 2 | $0 |
| WILLIAM SCOTT 5255 N TWIN CITY HWY, NEDERLANDS, TX 77627 | VICE PRESIDENT | 2 | $0 |
| JAMES SCOTT 5255 N TWIN CITY HWY, NEDERLANDS, TX 77627 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SCOTT 5255 N TWIN CITY HWY, NEDERLANDS, TX 77627 | PRESIDENT | 2 | $0 |
| GAY SCOTT 5255 N TWIN CITY HWY, NEDERLANDS, TX 77627 | SECRETARY/TREASURER | 2 | $0 |
| WILLIAM SCOTT 5255 N TWIN CITY HWY, NEDERLANDS, TX 77627 | VICE PRESIDENT | 2 | $0 |
| JAMES SCOTT 5255 N TWIN CITY HWY, NEDERLANDS, TX 77627 | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 15627, WILMINGTON, DE 19850-5627
- In care of
- % MERRILL LYNCH BANK & TR CO FSB
- Signed the 990-PF
- WILLIAM SCOTT, TRUSTEE
- Phone
- (609) 274-6834
- Return prepared by
- KPMG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 20-3797595
- 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
- October
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,902,527
- Income (IRS master file)
- $472,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $228,494 | $472,730 | $1,902,527 | XML |
| 990-PF | October 2024 | $1,065,986 | $539,421 | $2,146,728 | XML |
| 990-PF | October 2023 | $344,083 | $563,636 | $1,619,393 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | 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 20-3797595).
Questions about GAY D AND WILLIAM F SCOTT FAMILY FOUNDATION
- What is the EIN of GAY D AND WILLIAM F SCOTT FAMILY FOUNDATION?
- The employer identification number (EIN) of GAY D AND WILLIAM F SCOTT FAMILY FOUNDATION is 20-3797595.
- Is GAY D AND WILLIAM F SCOTT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to GAY D AND WILLIAM F SCOTT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GAY D AND WILLIAM F SCOTT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GAY D AND WILLIAM F SCOTT FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GAY D AND WILLIAM F SCOTT FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of GAY D AND WILLIAM F SCOTT FAMILY FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GAY D AND WILLIAM F SCOTT FAMILY FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $228,494, expenses of $472,730 and total assets of $1,902,527 at year end.
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