Nonprofit · EIN 20-5319663
WAYNE AND MARILYN NELSON FOUNDATION
Tax-exempt · LONGWOOD, FL 32791
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $228,657 | $217,033 | $11,624 | $5,935,264 | $0 | $5,935,264 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $219,756
- Net gain from sales of assets
- $8,730
- Other income
- $171
Expenses
- Grants and similar amounts paid
- $114,000
- Compensation of officers, directors and key employees
- $57,968
- Disbursements for charitable purposes
- $178,535
- Excise tax on investment income
- $2,658
Balance sheet and other
- Total assets, start of year
- $5,662,473
- Total assets, end of year
- $5,935,264
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,935,264
- Fair market value of assets
- $5,935,264
- Qualifying distributions
- $178,535
- Net investment income
- $228,570
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Nelson PO Box 917730, Longwood, FL 32791 | Director | 35 | $57,968 |
| Wayne R Nelson PO Box 917730, Longwood, FL 32791 | Director | 5 | $0 |
| Christine Ratledge PO Box 917730, Longwood, FL 32791 | Director | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 917730, LONGWOOD, FL 32791-7730
- In care of
- % THE ORGANIZATION
- Signed the 990-PF
- Wayne Nelson, Director
- Phone
- (407) 682-5448
- Return prepared by
- Batts Morrison Wales & Lee PA
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 | 990-PF 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
- 20-5319663
- 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 (T20)
- Assets (IRS master file)
- $5,935,264
- Income (IRS master file)
- $951,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$1,351,072 | $559,118 | $5,647,242 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WAYNE AND MARILYN NELSON FOUNDATION
- What is the EIN of WAYNE AND MARILYN NELSON FOUNDATION?
- The employer identification number (EIN) of WAYNE AND MARILYN NELSON FOUNDATION is 20-5319663.
- Is WAYNE AND MARILYN NELSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WAYNE AND MARILYN NELSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WAYNE AND MARILYN NELSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WAYNE AND MARILYN NELSON FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE AND MARILYN NELSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WAYNE AND MARILYN NELSON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $57,968 (Marilyn Nelson, Director).
- How much revenue does WAYNE AND MARILYN NELSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $228,657, expenses of $217,033 and total assets of $5,935,264 at year end.
Other nonprofits in LONGWOOD
- GIVE HOPE FOUNDATION INC EIN 54-2169627 · last filed 990 for 2025
- HEART & MIND PARTNERSHIP INC EIN 83-3618726 · last filed 990-EZ for 2025
- LEAVITT FAMILY FOUNDATION INC EIN 46-3032852 · last filed 990-EZ for 2024
- HBACF FOUNDATION INC EIN 47-2542655 · last filed 990-N for 2025
- LED2SERVE INC EIN 27-0527880 · last filed 990 for 2024
- SOVEREIGN MILITARY ORDER OF THE IMPERIAL LION INC EIN 99-1258803
- SHERI AUSTIN MINISTRIES LLC EIN 45-5399833 · last filed 990-N for 2025
- DHARSHAN RAJIV PATEL FOUNDATION INC EIN 84-4568775 · last filed 990-N for 2025
All nonprofits in LONGWOOD · Florida · Philanthropy, voluntarism and grantmaking foundations