Nonprofit · EIN 27-2532631
WAGNER FOUNDATION
Tax-exempt · INCLINE VILLAGE, NV 89451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $246,024 | $376,475 | -$130,451 | $5,183,952 | $0 | $5,183,952 |
| December 31, 2024 | 990-PF | $291,333 | $401,053 | -$109,720 | $5,314,403 | $0 | $5,314,403 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $246,121
- Net gain from sales of assets
- -$148
- Other income
- $51
Expenses
- Grants and similar amounts paid
- $256,620
- Compensation of officers, directors and key employees
- $80,000
- Disbursements for charitable purposes
- $269,956
- Excise tax on investment income
- $3,236
Balance sheet and other
- Total assets, start of year
- $5,314,403
- Total assets, end of year
- $5,183,952
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,183,952
- Fair market value of assets
- $5,179,911
- Qualifying distributions
- $269,956
- Net investment income
- $246,172
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 |
|---|---|---|---|
| BARBARA Y GILLESPIE 4790 CAUGHLIN PARKWAY 808, RENO, NV 89519 | TREASURER/DIRECTOR | 5 | $70,000 |
| TROY S GILLESPIE 4790 CAUGHLIN PARKWAY 808, RENO, NV 89519 | SECRETARY/DIRECTOR | 5 | $10,000 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA Y GILLESPIE 4790 CAUGHLIN PARKWAY 808, RENO, NV 89519 | TREASURER/DIRECTOR | 5 | $80,000 |
| TROY S GILLESPIE 4790 CAUGHLIN PARKWAY 808, RENO, NV 89519 | SECRETARY/DIRECTOR | 5 | $10,000 |
Address and contacts
- Address (IRS master file)
- 774 MAYS BLVD 10185, INCLINE VILLAGE, NV 89451-9669
- In care of
- % TROY GILLESPIE
- Signed the 990-PF
- TROY S GILLESPIE, SECRETARY/DIRECTOR
- Phone
- (775) 772-7006
- Return prepared by
- RAFFERTY OETJEN CPAS INC
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
- 27-2532631
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $5,183,952
- Income (IRS master file)
- $2,801,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $246,024 | $376,475 | $5,183,952 | XML |
| 990-PF | December 2024 | $291,333 | $401,053 | $5,314,403 | XML |
| 990-PF | December 2023 | $393,777 | $271,330 | $5,424,123 | IRS |
| 990-PF | December 2022 | – | – | – | 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 27-2532631).
Questions about WAGNER FOUNDATION
- What is the EIN of WAGNER FOUNDATION?
- The employer identification number (EIN) of WAGNER FOUNDATION is 27-2532631.
- Is WAGNER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to WAGNER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WAGNER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WAGNER 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 WAGNER 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 WAGNER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $70,000 (BARBARA Y GILLESPIE, TREASURER/DIRECTOR).
- How much revenue does WAGNER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $246,024, expenses of $376,475 and total assets of $5,183,952 at year end.
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