Nonprofit · EIN 30-6410683
MARYELLEN S WILLIS CHARITABLE TR UA 11012010
Also known as AUTUMN COMBS TTEE
Tax-exempt · JACKSONVILLE, FL 32210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $1,217,674 | $501,382 | $716,292 | $9,572,881 | $4,497 | $9,568,384 |
| September 30, 2024 | 990-PF | $205,387 | $502,698 | -$297,311 | $9,095,477 | $3,124 | $9,092,353 |
| September 30, 2023 | 990-PF | $373,678 | $471,458 | -$97,780 | $8,067,800 | $1,575 | $8,066,225 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $178,296
- Interest
- $29,186
- Net gain from sales of assets
- $1,003,632
- Other income
- $6,560
Expenses
- Grants and similar amounts paid
- $356,000
- Compensation of officers, directors and key employees
- $77,760
- Disbursements for charitable purposes
- $429,235
- Excise tax on investment income
- $15,837
Balance sheet and other
- Total assets, start of year
- $9,095,477
- Total assets, end of year
- $9,572,881
- Total liabilities, end of year
- $4,497
- Net assets, end of year
- $9,568,384
- Fair market value of assets
- $9,572,881
- Qualifying distributions
- $429,235
- Net investment income
- $1,211,114
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW S PARKER 4495-304 ROOSEVELT BLVD, JACKSONVILLE, FL 32210 | DIRECTOR | 10 | $25,920 |
| AUTUMN R COMBS 4495-304 ROOSEVELT BLVD, JACKSONVILLE, FL 32210 | DIRECTOR | 15 | $25,920 |
| PAUL COMBS 4495-304 ROOSEVELT BLVD, JACKSONVILLE, FL 32210 | DIRECTOR | 10 | $25,920 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew S Parker 4495-304 Roosevelt Blvd, Jacksonville, FL 32210 | Director | 10 | $25,920 |
| Autumn R Combs 4495-304 Roosevelt Blvd, Jacksonville, FL 32210 | Director | 15 | $25,920 |
| Paul Combs 4495-304 Roosevelt Blvd, Jacksonville, FL 32210 | Director | 10 | $25,920 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW S PARKER 4495-304 ROOSEVELT BLVD 405, JACKSONVILLE, FL 32210 | DIRECTOR | 10 | $25,920 |
| AUTUMN R COMBS 4495-304 ROOSEVELT BLVD 405, JACKSONVILLE, FL 32210 | DIRECTOR | 15 | $25,920 |
| PAUL COMBS 4495-304 ROOSEVELT BLVD 405, JACKSONVILLE, FL 32210 | DIRECTOR | 10 | $25,920 |
Address and contacts
- Address (IRS master file)
- 4530-15 ST JOHNS AVE 405, JACKSONVILLE, FL 32210-0000
- Signed the 990-PF
- DAVIDA PARKER, TRUSTEE
- Phone
- (904) 388-3826
- Return prepared by
- FORVIS MAZARS 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 30-6410683
- 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
- 2015
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $9,572,881
- Income (IRS master file)
- $1,217,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $1,217,674 | $501,382 | $9,572,881 | XML |
| 990-PF | September 2024 | $205,387 | $502,698 | $9,095,477 | XML |
| 990-PF | September 2023 | $373,678 | $471,458 | $8,067,800 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 30-6410683).
Questions about MARYELLEN S WILLIS CHARITABLE TR UA 11012010
- What is the EIN of MARYELLEN S WILLIS CHARITABLE TR UA 11012010?
- The employer identification number (EIN) of MARYELLEN S WILLIS CHARITABLE TR UA 11012010 is 30-6410683.
- Is MARYELLEN S WILLIS CHARITABLE TR UA 11012010 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MARYELLEN S WILLIS CHARITABLE TR UA 11012010 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARYELLEN S WILLIS CHARITABLE TR UA 11012010 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARYELLEN S WILLIS CHARITABLE TR UA 11012010 due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARYELLEN S WILLIS CHARITABLE TR UA 11012010 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of MARYELLEN S WILLIS CHARITABLE TR UA 11012010?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 3 received compensation from the organization, the highest $25,920 (MATTHEW S PARKER, DIRECTOR).
- How much revenue does MARYELLEN S WILLIS CHARITABLE TR UA 11012010 have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $1,217,674, expenses of $501,382 and total assets of $9,572,881 at year end.
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