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Wagner Foundation

  • Incline Village, NV
  • Tax-exempt since July 2010
  • EIN: 27-2532631

Organization summary

Type of Nonprofit

Designated as a 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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$291k (2024)

Expenses
$401k (2024)

Total Assets
$5.31M (2024)

Total Liabilities
$0 (2024)

Years with missing data
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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$291,333
Expenses
$401,053
Net Income
-$109,720
Net Assets
$5,314,403
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $245,112
84.1%
Sales of Assets $46,166
15.8%
Other Income $55
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $293,802
73.3%
Compensation of Officers* $90,000
22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,314,403
Total Liabilities $0
Net Assets $5,314,403
Compensation
Key Employees and Officers Compensation Other
Barbara Y Gillespie (Treasurer/Director) $80,000 $0
Troy S Gillespie (Secretary/Director) $10,000 $0

Document Links

990-PF
Filed on July 3, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$393,777
Expenses
$271,330
Net Income
$122,447
Net Assets
$5,424,123
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $237,623
60.3%
Sales of Assets $153,735
39.0%
Other Income $2,415
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $205,787
75.8%
Compensation of Officers* $90,000
33.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,424,123
Total Liabilities $0
Net Assets $5,424,123
Compensation
Key Employees and Officers Compensation Other
Barbara Y Gillespie (Treasurer/Director) $80,000 $0
Troy S Gillespie (Secretary/Director) $10,000 $0

Document Links

990-PF
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$528,639
Expenses
$343,965
Net Income
$184,674
Net Assets
$5,301,852
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $226,775
42.9%
Sales of Assets $301,863
57.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $305,726
88.9%
Compensation of Officers* $40,000
11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,301,852
Total Liabilities $0
Net Assets $5,301,852
Compensation
Key Employees and Officers Compensation Other
Barbara Y Gillespie (Treasurer/Director) $30,000 $0
Troy S Gillespie (Secretary/Director) $10,000 $0

Document Links

990-PF
Filed on Aug. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,829
Expenses
$303,753
Net Income
-$239,924
Net Assets
$5,206,572
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $267
0.4%
Dividends $179,738
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $257,512
84.8%
Compensation of Officers* $40,000
13.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,206,573
Total Liabilities $1
Net Assets $5,206,572
Compensation
Key Employees and Officers Compensation Other
Barbara Y Gillespie (Treasurer/Director) $30,000 $0
Troy S Gillespie (Secretary/Director) $10,000 $0

Document Links

990-PF
Filed on Sept. 10, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$267,711
Expenses
$181,024
Net Income
$86,687
Net Assets
$5,446,497
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $178
0.1%
Dividends $232,589
86.9%
Sales of Assets $34,944
13.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $129,501
71.5%
Compensation of Officers* $40,000
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,446,497
Total Liabilities $0
Net Assets $5,446,497

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$223,787
Expenses
$337,621
Net Income
-$113,834
Net Assets
$5,533,498
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $691
0.3%
Dividends $166,735
74.5%
Sales of Assets $56,361
25.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $292,939
86.8%
Compensation of Officers* $40,000
11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,533,498
Total Liabilities $0
Net Assets $5,533,498
Compensation
Key Employees and Officers Compensation Other
Barbara Y Gillespie (Treasurer/Director) $30,000 $0
Troy S Gillespie (Secretary/Director) $10,000 $0

Document Links

990-PF
Filed on May 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$137,439
Expenses
$379,200
Net Income
-$241,761
Net Assets
$5,647,332
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,273
0.9%
Dividends $158,097
> 100%
Sales of Assets -$21,931
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $322,990
85.2%
Compensation of Officers* $40,000
10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,647,332
Total Liabilities $0
Net Assets $5,647,332
Compensation
Key Employees and Officers Compensation Other
Barbara Y Gillespie (Treasurer/Director) $30,000 $0
Troy S Gillespie (Secretary/Director) $10,000 $0

Document Links

990-PF
Filed on May 2, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$419,284
Expenses
$379,910
Net Income
$39,374
Net Assets
$5,889,093
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $118
0.0%
Dividends $283,463
67.6%
Sales of Assets $135,703
32.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $338,765
89.2%
Compensation of Officers* $40,000
10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,889,093
Total Liabilities $0
Net Assets $5,889,093
Compensation
Key Employees and Officers Compensation Other
Barbara Y Gillespie (Treasurer/Director) $30,000 $0
Troy S Gillespie (Secretary/Director) $10,000 $0

Document Links

990-PF
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,114,474
Expenses
$221,799
Net Income
$2,892,675
Net Assets
$5,849,719
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,998,012
96.3%
Interest Revenue $124
0.0%
Dividends $128,941
4.1%
Sales of Assets -$12,603
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $202,539
91.3%
Compensation of Officers* $19,096
8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,849,719
Total Liabilities $0
Net Assets $5,849,719
Compensation
Key Employees and Officers Compensation Other
Barbara Y Gillespie (Treasurer/Director) $14,322 $0
Troy S Gillespie (Secretary/Director) $4,774 $0

Document Links

990-PF
Filed on May 5, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$122,415
Expenses
$116,483
Net Income
$5,932
Net Assets
$2,957,044
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $375
0.3%
Dividends $110,589
90.3%
Sales of Assets $11,451
9.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $99,692
85.6%
Compensation of Officers* $12,766
11.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,957,044
Total Liabilities $0
Net Assets $2,957,044
Compensation
Key Employees and Officers Compensation Other
Barbara Y Gillespie (President/Treasurer) $9,575 $0
Troy S Gillespie (Secretary/Director) $3,191 $0

Document Links

990-PF
Filed on May 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$64,225
Expenses
$207,746
Net Income
-$143,521
Net Assets
$2,952,191
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,890
2.9%
Dividends $62,110
96.7%
Sales of Assets $225
0.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $194,216
93.5%
Compensation of Officers* $7,945
3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,952,192
Total Liabilities $1
Net Assets $2,952,191

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,187,059
Expenses
$104,753
Net Income
$3,082,306
Net Assets
$3,095,713
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,000,000
94.1%
Interest Revenue $2,458
0.1%
Dividends $26,926
0.8%
Sales of Assets $157,675
4.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,164
83.2%
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 $3,095,713
Total Liabilities $0
Net Assets $3,095,713

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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