Nonprofit · EIN 38-2680420
MR & MRS WAYNE B LYON FOUNDATION
Tax-exempt · TERRA CEIA, FL 34250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $606,579 | $101,963 | $504,616 | $1,943,647 | $0 | $1,943,647 |
| June 30, 2024 | 990-PF | $37,400 | $97,745 | -$60,345 | $1,488,881 | $0 | $1,488,881 |
| June 30, 2023 | 990-PF | $12,062 | $123,436 | -$111,374 | $1,444,648 | $0 | $1,444,648 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $31,968
- Interest
- $32
- Net gain from sales of assets
- $574,247
- Other income
- $332
Expenses
- Grants and similar amounts paid
- $94,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $94,502
- Excise tax on investment income
- $8,338
Balance sheet and other
- Total assets, start of year
- $1,488,415
- Total assets, end of year
- $1,943,647
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,943,647
- Fair market value of assets
- $2,095,848
- Qualifying distributions
- $94,502
- Net investment income
- $606,247
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne B Lyon 142 Moorings Park Drive Unit Q203, Naples, FL 341052122 | President | 0.2 | $0 |
| Craig W Lyon PO Box 176 500 Bayshore Dr, Terra Ceia, FL 342500176 | Secretary | 15 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne B Lyon 142 Moorings Park Drive Unit Q203, Naples, FL 341052122 | President | 0.2 | $0 |
| Craig W Lyon PO Box 176 500 Bayshore Dr, Terra Ceia, FL 342500176 | Secretary | 15 | $0 |
990-PF for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne B Lyon 142 Moorings Park Drive Unit Q203, Naples, FL 341052122 | President | 0.2 | $0 |
| Craig W Lyon PO Box 176 500 Bayshore Dr, Terra Ceia, FL 342500176 | Secretary | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 176, TERRA CEIA, FL 34250-0176
- Signed the 990-PF
- Craig W Lyon, Secretary
- Phone
- (239) 213-8188
- Return prepared by
- James W Walker 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-2680420
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,943,647
- Income (IRS master file)
- $1,762,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $606,579 | $101,963 | $1,943,647 | XML |
| 990-PF | June 2024 | $37,400 | $97,745 | $1,488,881 | XML |
| 990-PF | June 2023 | $12,062 | $123,436 | $1,444,648 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 38-2680420).
Questions about MR & MRS WAYNE B LYON FOUNDATION
- What is the EIN of MR & MRS WAYNE B LYON FOUNDATION?
- The employer identification number (EIN) of MR & MRS WAYNE B LYON FOUNDATION is 38-2680420.
- Is MR & MRS WAYNE B LYON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MR & MRS WAYNE B LYON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MR & MRS WAYNE B LYON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MR & MRS WAYNE B LYON FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MR & MRS WAYNE B LYON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of MR & MRS WAYNE B LYON FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MR & MRS WAYNE B LYON FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $606,579, expenses of $101,963 and total assets of $1,943,647 at year end.
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