Nonprofit · EIN 27-0348440
GWENN AND SCOTT STEVENSON FOUNDATION INC
Tax-exempt · DELRAY BEACH, FL 33446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $99,943 | $541,805 | -$441,862 | $1,579,225 | $0 | $1,579,225 |
| December 31, 2024 | 990-PF | $270,998 | $402,972 | -$131,974 | $2,021,087 | $0 | $2,021,087 |
| December 31, 2023 | 990-PF | $91,579 | $165,520 | -$73,941 | $2,153,061 | $0 | $2,153,061 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,011
- Dividends
- $96,605
- Net gain from sales of assets
- $327
Expenses
- Grants and similar amounts paid
- $493,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $536,805
- Excise tax on investment income
- $782
Balance sheet and other
- Total assets, start of year
- $2,021,087
- Total assets, end of year
- $1,579,225
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,579,225
- Fair market value of assets
- $2,027,527
- Qualifying distributions
- $536,805
- Net investment income
- $61,281
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 |
|---|---|---|---|
| Gwenn Stevenson 7427 Floranada Way, Delray Beach, FL 33446 | President/Director | 10 | $0 |
| Scott Stevenson 7427 Floranada Way, Delray Beach, FL 33446 | VP/Sec/Treas/Director | 5 | $0 |
| Jeff Stevenson 7427 Floranada Way, Delray Beach, FL 33446 | Director | 1 | $0 |
| Zach Stevenson 7427 Floranada Way, Delray Beach, FL 33446 | Director | 1 | $0 |
| Rachel Carter 7427 Floranada Way, Delray Beach, FL 33446 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gwenn Stevenson 7427 Floranada Way, Delray Beach, FL 33446 | President/Director | 10 | $0 |
| Scott Stevenson 7427 Floranada Way, Delray Beach, FL 33446 | VP/Sec/Treas/Director | 5 | $0 |
| Jeff Stevenson 7427 Floranada Way, Delray Beach, FL 33446 | Director | 1 | $0 |
| Zach Stevenson 7427 Floranada Way, Delray Beach, FL 33446 | Director | 1 | $0 |
| Rachel Carter 7427 Floranada Way, Delray Beach, FL 33446 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gwenn Stevenson 7427 Floranada Way, Delray Beach, FL 33446 | President/Director | 10 | $0 |
| Scott Stevenson 7427 Floranada Way, Delray Beach, FL 33446 | VP/Sec/Treas/Director | 5 | $0 |
| Jeff Stevenson 7427 Floranada Way, Delray Beach, FL 33446 | Director | 1 | $0 |
| Zach Stevenson 7427 Floranada Way, Delray Beach, FL 33446 | Director | 1 | $0 |
| Rachel Carter 7427 Floranada Way, Delray Beach, FL 33446 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7427 FLORANADA WAY, DELRAY BEACH, FL 33446-2374
- Signed the 990-PF
- Gwenn Stevenson, President
- Phone
- (561) 637-1767
- 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
- 27-0348440
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $1,579,225
- Income (IRS master file)
- $1,172,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $99,943 | $541,805 | $1,579,225 | IRS |
| 990-PF | December 2024 | $270,998 | $402,972 | $2,021,087 | IRS |
| 990-PF | December 2023 | $91,579 | $165,520 | $2,153,061 | 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 27-0348440).
Questions about GWENN AND SCOTT STEVENSON FOUNDATION INC
- What is the EIN of GWENN AND SCOTT STEVENSON FOUNDATION INC?
- The employer identification number (EIN) of GWENN AND SCOTT STEVENSON FOUNDATION INC is 27-0348440.
- Is GWENN AND SCOTT STEVENSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GWENN AND SCOTT STEVENSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GWENN AND SCOTT STEVENSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GWENN AND SCOTT STEVENSON FOUNDATION INC 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 GWENN AND SCOTT STEVENSON FOUNDATION INC 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 GWENN AND SCOTT STEVENSON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GWENN AND SCOTT STEVENSON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $99,943, expenses of $541,805 and total assets of $1,579,225 at year end.
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