Nicholas And Kathleen Mayallmemorial Foundation

Bruce I Mayall Ttee

Marana, AZ
Tax-exempt since June 2007
EIN: 20-7111568

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$78.4k (2024)

Expenses

$32.3k (2024)

Total Assets

$591k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$78,399

Expenses

$32,292

Net Income

$46,107

Net Assets

$590,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,135	4.0%
Dividends	$13,908	17.7%
Sales of Assets	$61,356	78.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,300	75.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$590,932
Total Liabilities	$0
Net Assets	$590,932

Compensation

Key Employees and Officers	Compensation	Other
Bruce Mayall (Trustee)	$0	$0
Susana Mayall (Trustee)	$0	$0

990-PF

Filed on Nov. 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$27,576

Expenses

$40,779

Net Income

-$13,203

Net Assets

$537,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$40	0.1%
Interest Revenue	$2,045	7.4%
Dividends	$13,794	50.0%
Sales of Assets	$11,697	42.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,937	80.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$537,462
Total Liabilities	$0
Net Assets	$537,462

Compensation

Key Employees and Officers	Compensation	Other
Bruce Mayall (Trustee)	$0	$0
Susana Mayall (Trustee)	$0	$0

990-PF

Filed on Nov. 11, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

-$44,259

Expenses

$30,711

Net Income

-$74,970

Net Assets

$524,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$840
Interest Revenue	$17
Dividends	$10,403
Sales of Assets	-$55,519
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,550	73.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$524,587
Total Liabilities	$0
Net Assets	$524,587

Compensation

Key Employees and Officers	Compensation	Other
Bruce Mayall (Trustee)	$0	$0

990-PF

Filed on Nov. 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$67,725

Expenses

$9,376

Net Income

$58,349

Net Assets

$621,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,939	5.8%
Dividends	$8,246	12.2%
Sales of Assets	$54,783	80.9%
Other Income	$757	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,400	25.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$621,103
Total Liabilities	$0
Net Assets	$621,103

Compensation

Key Employees and Officers	Compensation	Other
Bruce Mayall (Trustee)	$0	$0

990-PF

Filed on Nov. 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$22,841

Expenses

$35,166

Net Income

-$12,325

Net Assets

$575,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,252	14.2%
Dividends	$4,979	21.8%
Sales of Assets	$13,575	59.4%
Other Income	$1,035	4.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,776	81.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$575,812
Total Liabilities	$1
Net Assets	$575,811

Compensation

Key Employees and Officers	Compensation	Other
Bruce Mayall (Trustee)	$0	$0

990-PF

Filed on Nov. 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$25,250

Expenses

$33,023

Net Income

-$7,773

Net Assets

$562,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$202	0.8%
Interest Revenue	$5,626	22.3%
Dividends	$6,389	25.3%
Sales of Assets	$11,786	46.7%
Other Income	$1,247	4.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,023	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$562,231
Total Liabilities	$1
Net Assets	$562,230

Compensation

Key Employees and Officers	Compensation	Other
Bruce Mayall (Trustee)	$0	$0

990-PF

Filed on Nov. 14, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$10,993

Expenses

$32,236

Net Income

-$21,243

Net Assets

$538,484

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	45.5%
Interest Revenue	$2,738	24.9%
Dividends	$5,490	49.9%
Sales of Assets	-$2,894
Other Income	$659	6.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,949	96.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$538,484
Total Liabilities	$0
Net Assets	$538,484

Compensation

Key Employees and Officers	Compensation	Other
Bruce Mayall (Trustee)	$0	$0

990-PF

Filed on Oct. 22, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$72,673

Expenses

$35,124

Net Income

$37,549

Net Assets

$593,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	6.9%
Interest Revenue	$10,082	13.9%
Dividends	$8,024	11.0%
Sales of Assets	$48,776	67.1%
Other Income	$791	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,124	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$593,088
Total Liabilities	$0
Net Assets	$593,088

Compensation

Key Employees and Officers	Compensation	Other
Bruce Mayall (Trustee)	$0	$0

990-PF

Filed on Oct. 5, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$33,790

Expenses

$24,446

Net Income

$9,344

Net Assets

$558,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	14.8%
Interest Revenue	$4,191	12.4%
Dividends	$6,318	18.7%
Sales of Assets	$17,230	51.0%
Other Income	$1,051	3.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,446	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$558,047
Total Liabilities	$0
Net Assets	$558,047

Compensation

Key Employees and Officers	Compensation	Other
Bruce Mayall (Trustee)	$0	$0

990-PF

Filed on Nov. 7, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$27,971

Expenses

$30,605

Net Income

-$2,634

Net Assets

$539,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	35.8%
Interest Revenue	$670	2.4%
Dividends	$5,791	20.7%
Sales of Assets	$7,325	26.2%
Other Income	$4,185	15.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,605	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$539,955
Total Liabilities	$0
Net Assets	$539,955

Compensation

Key Employees and Officers	Compensation	Other
Bruce Mayall (Trustee)	$0	$0

990-PF

Filed on Nov. 10, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$52,093

Expenses

$27,841

Net Income

$24,252

Net Assets

$569,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	38.4%
Interest Revenue	$13	0.0%
Dividends	$5,191	10.0%
Sales of Assets	$5,027	9.7%
Other Income	$21,862	42.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,841	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$569,766
Total Liabilities	$0
Net Assets	$569,766

Compensation

Key Employees and Officers	Compensation	Other
Bruce Mayall (Trustee)	$0	$0

990-PF

Filed on Oct. 27, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$8,582

Expenses

$27,760

Net Income

-$19,178

Net Assets

$545,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,000	> 100%
Interest Revenue	$0
Dividends	$4,640	54.1%
Sales of Assets	-$9,919
Other Income	$1,861	21.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,755	6.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$545,514
Total Liabilities	$0
Net Assets	$545,514

Compensation

Key Employees and Officers	Compensation	Other
Bruce Mayall (Trustee)	$0	$0

990-PF

Filed on Aug. 5, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$26,978

Expenses

$25,422

Net Income

$1,556

Net Assets

$538,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$22,000	81.5%
Interest Revenue	$0
Dividends	$4,978	18.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,305	99.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$538,692
Total Liabilities	$1
Net Assets	$538,691

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$32,224

Expenses

$26,353

Net Income

$5,871

Net Assets

$536,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$23,000	71.4%
Interest Revenue	$0
Dividends	$4,606	14.3%
Sales of Assets	$2,515	7.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,353	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$536,136
Total Liabilities	$1
Net Assets	$536,135

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Nicholas And Kathleen Mayallmemorial Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $78.4k (2024)

Expenses $32.3k (2024)

Total Assets $591k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$78.4k (2024)

Expenses

$32.3k (2024)

Total Assets

$591k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006