Nonprofit · EIN 26-0217942
MARIE R HOERNER FOUNDATION
Tax-exempt · BELL, FL 32619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $288,493 | $538,399 | -$249,906 | $3,409,357 | $0 | $3,409,357 |
| December 31, 2024 | 990-PF | $528,323 | $444,417 | $83,906 | $3,659,263 | $0 | $3,659,263 |
| December 31, 2023 | 990-PF | $698,293 | $408,341 | $289,952 | $3,582,393 | $7,036 | $3,575,357 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $141,456
- Net gain from sales of assets
- $147,037
Expenses
- Grants and similar amounts paid
- $372,900
- Compensation of officers, directors and key employees
- $65,000
- Disbursements for charitable purposes
- $372,900
- Excise tax on investment income
- $1,710
Balance sheet and other
- Total assets, start of year
- $3,659,263
- Total assets, end of year
- $3,409,357
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,409,357
- Fair market value of assets
- $9,472,425
- Qualifying distributions
- $372,900
- Net investment income
- $288,493
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 |
|---|---|---|---|
| WILLIAM DISHONG 5814 NW 57 COURT, BELL, FL 32619 | PRESIDENT | 10 | $50,000 |
| CLAUDIA DISHONG 5814 NW 57 COURT, BELL, FL 32619 | SECRETARY/TREAS | 2 | $15,000 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM DISHONG 5814 NW 57 COURT, BELL, FL 32619 | PRESIDENT | 10 | $50,000 |
| CLAUDIA DISHONG 5814 NW 57 COURT, BELL, FL 32619 | SECRETARY/TREAS | 2 | $15,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM DISHONG 5814 NW 57 COURT, BELL, FL 32619 | PRESIDENT | 10 | $50,000 |
| CLAUDIA DISHONG 5814 NW 57 COURT, BELL, FL 32619 | SECRETARY/TREAS | 2 | $15,000 |
Address and contacts
- Address (IRS master file)
- 5814 NW 57TH CT, BELL, FL 32619-3894
- In care of
- % WILLIAM DISHONG
- Signed the 990-PF
- WILLIAM DISHONG, PRESIDENT
- Phone
- (786) 218-2821
- Return prepared by
- MATTHEWS CUTRER & LINDSAY 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
- 26-0217942
- 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 (T22)
- Assets (IRS master file)
- $3,409,357
- Income (IRS master file)
- $992,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $288,493 | $538,399 | $3,409,357 | XML |
| 990-PF | December 2024 | $528,323 | $444,417 | $3,659,263 | XML |
| 990-PF | December 2023 | $698,293 | $408,341 | $3,582,393 | 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 26-0217942).
Questions about MARIE R HOERNER FOUNDATION
- What is the EIN of MARIE R HOERNER FOUNDATION?
- The employer identification number (EIN) of MARIE R HOERNER FOUNDATION is 26-0217942.
- Is MARIE R HOERNER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MARIE R HOERNER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARIE R HOERNER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARIE R HOERNER 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 MARIE R HOERNER 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 MARIE R HOERNER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $50,000 (WILLIAM DISHONG, PRESIDENT).
- How much revenue does MARIE R HOERNER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $288,493, expenses of $538,399 and total assets of $3,409,357 at year end.
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