Nonprofit · EIN 35-2470384
WIZARD ISLAND FOUNDATION
Tax-exempt · HOUSTON, TX 77251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $30,711 | $21,366 | $9,345 | $361,678 | $0 | $361,678 |
| December 31, 2023 | 990-PF | $25,119 | $14,168 | $10,951 | $352,333 | $0 | $352,333 |
| December 31, 2021 | 990-PF | $29,017 | $11,260 | $17,757 | $345,062 | $0 | $345,062 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $14,726
- Interest
- $303
- Other income
- $15,682
Expenses
- Grants and similar amounts paid
- $17,608
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $20,701
- Excise tax on investment income
- $418
Balance sheet and other
- Total assets, start of year
- $352,333
- Total assets, end of year
- $361,678
- Total liabilities, end of year
- $0
- Net assets, end of year
- $361,678
- Fair market value of assets
- $420,261
- Qualifying distributions
- $20,701
- Net investment income
- $30,711
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE L NAUMES PO BOX 1471, HOUSTON, TX 77251 | PRESIDENT & DIRECTOR | 1 | $0 |
| NATASHA D LOVENESS PO BOX 1471, HOUSTON, TX 77251 | VICE PRESIDENT & DIRECTOR | 0 | $0 |
| KATHRYN E NAUMES PO BOX 1471, HOUSTON, TX 77251 | VICE PRESIDENT & DIRECTOR | 0 | $0 |
| EDWARD R NAUMES PO BOX 1471, HOUSTON, TX 77251 | SEC/TREAS & DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE L NAUMES PO BOX 1471, HOUSTON, TX 77251 | PRESIDENT & DIRECTOR | 1 | $0 |
| NATASHA D LOVENESS PO BOX 1471, HOUSTON, TX 77251 | VICE PRESIDENT & DIRECTOR | 0 | $0 |
| KATHRYN E NAUMES PO BOX 1471, HOUSTON, TX 77251 | VICE PRESIDENT & DIRECTOR | 0 | $0 |
| EDWARD R NAUMES PO BOX 1471, HOUSTON, TX 77251 | SEC/TREAS & DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE L NAUMES PO BOX 1471, HOUSTON, TX 77251 | PRESIDENT & DIRECTOR | 1 | $0 |
| NATASHA D LOVENESS PO BOX 1471, HOUSTON, TX 77251 | VICE PRESIDENT & DIRECTOR | 0 | $0 |
| KATHRYN E NAUMES PO BOX 1471, HOUSTON, TX 77251 | VICE PRESIDENT & DIRECTOR | 0 | $0 |
| EDWARD R NAUMES PO BOX 1471, HOUSTON, TX 77251 | SEC/TREAS & DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1471, HOUSTON, TX 77251-1471
- Signed the 990-PF
- EDWARD R NAUMES, TREASURER
- Phone
- (713) 651-8800
- Return prepared by
- WENDLER PLLC
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 | Not 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
- 35-2470384
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $361,678
- Income (IRS master file)
- $30,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $30,711 | $21,366 | $361,678 | XML |
| 990-PF | December 2023 | $25,119 | $14,168 | $352,333 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $29,017 | $11,260 | $345,062 | XML |
| 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 35-2470384).
Questions about WIZARD ISLAND FOUNDATION
- What is the EIN of WIZARD ISLAND FOUNDATION?
- The employer identification number (EIN) of WIZARD ISLAND FOUNDATION is 35-2470384.
- Is WIZARD ISLAND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WIZARD ISLAND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WIZARD ISLAND FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WIZARD ISLAND FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WIZARD ISLAND FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WIZARD ISLAND FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WIZARD ISLAND FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $30,711, expenses of $21,366 and total assets of $361,678 at year end.
Other nonprofits in HOUSTON
- LAURA AND JOHN ARNOLD FOUNDATION EIN 26-3241764 · last filed 990-PF for 2024
- SAROFIM FOUNDATION EIN 37-2090276 · last filed 990-PF for 2025
- STOLLER FOUNDATION EIN 46-3119720 · last filed 990-PF for 2024
- GREATER HOUSTON COMMUNITY FOUNDATION EIN 23-7160400 · last filed 990 for 2024
- HOUSTON ENDOWMENT INC EIN 74-6013920 · last filed 990-PF for 2024
- BROWN FOUNDATION INC EIN 74-6036466 · last filed 990-PF for 2025
- METHODIST PRIMARY CARE GROUP EIN 76-0556120 · last filed 990 for 2024
- LAURIE AND REED MORIAN FOUNDATION EIN 46-1580212 · last filed 990-PF for 2024
All nonprofits in HOUSTON · Texas · Philanthropy, voluntarism and grantmaking foundations