Nonprofit · EIN 20-7111568
NICHOLAS AND KATHLEEN MAYALLMEMORIAL FOUNDATION
Also known as BRUCE I MAYALL TTEE
Tax-exempt · MARANA, AZ 85658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $74,181 | $32,495 | $41,686 | $636,326 | $0 | $636,326 |
| December 31, 2024 | 990-PF | $78,399 | $32,292 | $46,107 | $590,932 | $0 | $590,932 |
| December 31, 2023 | 990-PF | $27,576 | $40,779 | -$13,203 | $537,462 | $0 | $537,462 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,048
- Dividends
- $14,824
- Interest
- $27
- Net gain from sales of assets
- $56,158
- Other income
- $2,124
Expenses
- Grants and similar amounts paid
- $20,000
- Disbursements for charitable purposes
- $23,677
- Excise tax on investment income
- $896
Balance sheet and other
- Total assets, start of year
- $590,932
- Total assets, end of year
- $636,326
- Total liabilities, end of year
- $0
- Net assets, end of year
- $636,326
- Fair market value of assets
- $636,326
- Qualifying distributions
- $23,677
- Net investment income
- $72,201
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 |
|---|---|---|---|
| BRUCE MAYALL 12294 NORTH DURHAM WASH DRIVE, MARANA, AZ 85658 | TRUSTEE | 1 | $0 |
| SUSANA MAYALL 12294 NORTH DURHAM WASH DRIVE, MARANA, AZ 85658 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE MAYALL 12294 NORTH DURHAM WASH DRIVE, MARANA, AZ 85658 | TRUSTEE | 1 | $0 |
| SUSANA MAYALL 12294 NORTH DURHAM WASH DRIVE, MARANA, AZ 85658 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE MAYALL 12294 NORTH DURHAM WASH DRIVE, MARANA, AZ 85658 | Trustee | 1 | $0 |
| SUSANA MAYALL 12294 NORTH DURHAM WASH DRIVE, MARANA, AZ 85658 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12294 N DURHAM WASH DR, MARANA, AZ 85658-4675
- Signed the 990-PF
- BRUCE MAYALL, TRUSTEE
- Phone
- (949) 981-4641
- Return prepared by
- ALLISON & GIBB 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 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
- 20-7111568
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T220)
- Assets (IRS master file)
- $636,326
- Income (IRS master file)
- $813,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $74,181 | $32,495 | $636,326 | IRS |
| 990-PF | December 2024 | $78,399 | $32,292 | $590,932 | XML |
| 990-PF | December 2023 | $27,576 | $40,779 | $537,462 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 20-7111568).
Questions about NICHOLAS AND KATHLEEN MAYALLMEMORIAL FOUNDATION
- What is the EIN of NICHOLAS AND KATHLEEN MAYALLMEMORIAL FOUNDATION?
- The employer identification number (EIN) of NICHOLAS AND KATHLEEN MAYALLMEMORIAL FOUNDATION is 20-7111568.
- Is NICHOLAS AND KATHLEEN MAYALLMEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to NICHOLAS AND KATHLEEN MAYALLMEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NICHOLAS AND KATHLEEN MAYALLMEMORIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NICHOLAS AND KATHLEEN MAYALLMEMORIAL 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 NICHOLAS AND KATHLEEN MAYALLMEMORIAL 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 NICHOLAS AND KATHLEEN MAYALLMEMORIAL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NICHOLAS AND KATHLEEN MAYALLMEMORIAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $74,181, expenses of $32,495 and total assets of $636,326 at year end.
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