Nonprofit · EIN 81-5315675
W ALLEN NORTHCUTT FOUNDATION TRUST
Tax-exempt (reinstated) · BOCA RATON, FL 33431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,176 | $10,545 | -$5,369 | $11,910 | $0 | $11,910 |
| December 31, 2024 | 990-PF | $31,401 | $18,540 | $12,861 | $17,279 | $0 | $17,279 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,873
- Dividends
- $1,848
- Interest
- $455
Expenses
- Grants and similar amounts paid
- $3,490
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,490
Balance sheet and other
- Total assets, start of year
- $17,279
- Total assets, end of year
- $11,910
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,910
- Fair market value of assets
- $69,900
- Qualifying distributions
- $3,490
- Net investment income
- $2,303
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 |
|---|---|---|---|
| W ALLEN NORTHCUTT III 817 NORTH OCEAN BLVD, DELRAY BEACH, FL 33483 | TRUSTEE | 1 | $0 |
| ELLEN FORREST MERSHON 817 NORTH OCEAN BLVD, DELRAY BEACH, FL 33483 | TRUSTEE | 1 | $0 |
| W ALLEN NORTHCUTT IV 175 GREAT NECK ROAD SOUTH, MASHPEE, MA 02649 | TRUSTEE | 1 | $0 |
| HAMILTON NORTHCUTT THOMPSON 1205 BROOKSIDE ROAD, BIRMINGHAM, AL 35223 | TRUSTEE | 1 | $0 |
| C REYNOLDS THOMPSON III 1205 BROOKSIDE ROAD, BIRMINGHAM, AL 35223 | TRUSTEE | 1 | $0 |
| BRIAN G CHESLACK 4855 TECHNOLOGY WAY SUITE 630, BOCA RATON, FL 33431 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W ALLEN NORTHCUTT III 817 NORTH OCEAN BLVD, DELRAY BEACH, FL 33483 | TRUSTEE | 1 | $0 |
| ELLEN FORREST MERSHON 817 NORTH OCEAN BLVD, DELRAY BEACH, FL 33483 | TRUSTEE | 1 | $0 |
| W ALLEN NORTHCUTT IV 175 GREAT NECK ROAD SOUTH, MASHPEE, MA 02649 | TRUSTEE | 1 | $0 |
| HAMILTON NORTHCUTT THOMPSON 1205 BROOKSIDE ROAD, BIRMINGHAM, AL 35223 | TRUSTEE | 1 | $0 |
| C REYNOLDS THOMPSON III 1205 BROOKSIDE ROAD, BIRMINGHAM, AL 35223 | TRUSTEE | 1 | $0 |
| BRIAN G CHESLACK 4855 TECHNOLOGY WAY SUITE 630, BOCA RATON, FL 33431 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4855 TECHNOLOGY WAY STE 630, BOCA RATON, FL 33431-3351
- In care of
- % W A NORTHCUTT III
- Signed the 990-PF
- BRIAN G CHESLACK, TRUSTEE
- Phone
- (561) 257-1820
- Return prepared by
- LERROSARBEY 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 81-5315675
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $11,910
- Income (IRS master file)
- $5,176
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- February 15, 2023
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,176 | $10,545 | $11,910 | XML |
| 990-PF | December 2024 | $31,401 | $18,540 | $17,279 | XML |
| 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 81-5315675).
Questions about W ALLEN NORTHCUTT FOUNDATION TRUST
- What is the EIN of W ALLEN NORTHCUTT FOUNDATION TRUST?
- The employer identification number (EIN) of W ALLEN NORTHCUTT FOUNDATION TRUST is 81-5315675.
- Is W ALLEN NORTHCUTT FOUNDATION TRUST tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to W ALLEN NORTHCUTT FOUNDATION TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does W ALLEN NORTHCUTT FOUNDATION TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of W ALLEN NORTHCUTT FOUNDATION TRUST 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 W ALLEN NORTHCUTT FOUNDATION TRUST 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 W ALLEN NORTHCUTT FOUNDATION TRUST?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does W ALLEN NORTHCUTT FOUNDATION TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,176, expenses of $10,545 and total assets of $11,910 at year end.
Other nonprofits in BOCA RATON
- JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC EIN 59-1945109 · last filed 990 for 2025
- THOMAS W SMITH FOUNDATION EIN 47-3862135 · last filed 990-PF for 2025
- JAMES H AND MARTA T BATMASIAN FAMILY FOUNDATION INC EIN 65-0894674 · last filed 990-PF for 2024
- WARTEN FOUNDATION INC EIN 20-1897544 · last filed 990-PF for 2025
- ORMJMP FOUNDATION EIN 84-3889532 · last filed 990-PF for 2024
- STOCKER FAMILY CHARITABLE FOUNDATION INC EIN 99-4824974 · last filed 990-PF for 2025
- CEDAR BRANCH FOUNDATION EIN 26-3601096 · last filed 990-PF for 2025
- DEL MAR GLOBAL TR EIN 26-6138696 · last filed 990-PF for 2025
All nonprofits in BOCA RATON · Florida · Philanthropy, voluntarism and grantmaking foundations