Nonprofit · EIN 88-0364211
MARSHALL R MATLEY FOUNDATION
Tax-exempt · RENO, NV 89501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $412,188 | $491,521 | -$79,333 | $1,981,195 | $0 | $1,981,195 |
| December 31, 2024 | 990-PF | $389,656 | $410,213 | -$20,557 | $2,062,927 | $0 | $2,062,927 |
| December 31, 2023 | 990-PF | $240,775 | $368,883 | -$128,108 | $2,083,484 | $0 | $2,083,484 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $61,160
- Interest
- $246
- Net gain from sales of assets
- $350,782
Expenses
- Grants and similar amounts paid
- $423,550
- Compensation of officers, directors and key employees
- $56,857
- Disbursements for charitable purposes
- $465,418
- Excise tax on investment income
- $5,449
Balance sheet and other
- Total assets, start of year
- $2,062,927
- Total assets, end of year
- $1,981,195
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,981,195
- Fair market value of assets
- $2,949,726
- Qualifying distributions
- $465,418
- Net investment income
- $412,188
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 |
|---|---|---|---|
| The Whittier Trust Company of Nevad 100 W Liberty Street Suite 890, Reno, NV 89501 | Co-Trustee | 2 | $26,831 |
| Ernest J Maupin 2551 Lake Ridge Shores Cir, Reno, NV 89519 | Co-Trustee | 2 | $15,013 |
| Mitchell Klaich 1615 Wheatgrass Dr, Reno, NV 89509 | Co-Trustee | 2 | $15,013 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| The Whittier Trust Company of Nevad 100 W Liberty Street Suite 890, Reno, NV 89501 | Co-Trustee | 2 | $36,669 |
| Mitchell Klaich 1615 Wheatgrass Dr, Reno, NV 89509 | Co-Trustee | 2 | $18,453 |
| Ernest J Maupin 2551 Lake Ridge Shores Cir, Reno, NV 89519 | Co-Trustee | 2 | $14,919 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| The Whittier Trust Company of Nevad 100 W Liberty Street Suite 890, Reno, NV 89501 | Co-Trustee | 2 | $43,967 |
| Ernest J Maupin 2551 Lake Ridge Shores Cir, Reno, NV 89519 | Co-Trustee | 2 | $12,744 |
| Mitchell Klaich 1615 Wheatgrass Dr, Reno, NV 89509 | Co-Trustee | 2 | $10,274 |
Address and contacts
- Address (IRS master file)
- 100 W LIBERTY ST STE 890, RENO, NV 89501-1954
- Signed the 990-PF
- Andy Volpp, Trustee Representative
- Phone
- (775) 686-5400
- Return prepared by
- Eide Bailly 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 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
- 88-0364211
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $1,981,195
- Income (IRS master file)
- $930,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $412,188 | $491,521 | $1,981,195 | IRS |
| 990-PF | December 2024 | $389,656 | $410,213 | $2,062,927 | IRS |
| 990-PF | December 2023 | $240,775 | $368,883 | $2,083,484 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 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 88-0364211).
Questions about MARSHALL R MATLEY FOUNDATION
- What is the EIN of MARSHALL R MATLEY FOUNDATION?
- The employer identification number (EIN) of MARSHALL R MATLEY FOUNDATION is 88-0364211.
- Is MARSHALL R MATLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MARSHALL R MATLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARSHALL R MATLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARSHALL R MATLEY 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 MARSHALL R MATLEY 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 MARSHALL R MATLEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $26,831 (The Whittier Trust Company of Nevad, Co-Trustee).
- How much revenue does MARSHALL R MATLEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $412,188, expenses of $491,521 and total assets of $1,981,195 at year end.
Other nonprofits in RENO
- CHAIKEN FAMILY FOUNDATION II EIN 99-2886289 · last filed 990-PF for 2025
- RICHARD B FULLERTON FOUNDATION EIN 81-0753442 · last filed 990-PF for 2024
- GEORGE W GILLEMOT FOUNDATION EIN 43-2058994 · last filed 990-PF for 2024
- COMMUNITY FOUNDATION OF NORTHERN NEVADA EIN 88-0370179 · last filed 990 for 2024
- WILLIAM N PENNINGTON FOUNDATION EIN 37-1904998 · last filed 990-PF for 2024
- PULLEY FAMILY FOUNDATION INC EIN 39-4571824 · last filed 990-PF for 2025
- CYNTHIA LAKE CHARITABLE TRUST EIN 54-6807824 · last filed 990-PF for 2024
- G A BINNEY CONSERVATION FOUNDATION TRUST EIN 37-6389771 · last filed 990-PF for 2025
All nonprofits in RENO · Nevada · Philanthropy, voluntarism and grantmaking foundations