Mr & Mrs Wayne B Lyon Foundation

Terra Ceia, FL
Tax-exempt since Aug. 1986
EIN: 38-2680420

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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.

Donations to this organization are tax deductible.

Revenue

$37.4k (2024)

Expenses

$97.7k (2024)

Total Assets

$1.49M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2012 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 June
2024

Revenue

$37,400

Expenses

$97,745

Net Income

-$60,345

Net Assets

$1,488,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$79	0.2%
Dividends	$36,729	98.2%
Sales of Assets	$0
Other Income	$592	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,534	92.6%
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	$1,488,881
Total Liabilities	$0
Net Assets	$1,488,881

Compensation

Key Employees and Officers	Compensation	Other
Wayne B Lyon (President)	$0	$0
Craig W Lyon (Secretary)	$0	$0

990-PF

Filed on Feb. 22, 2025

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

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Fiscal Year Ending June
2023

Revenue

$12,062

Expenses

$123,436

Net Income

-$111,374

Net Assets

$1,444,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$146	1.2%
Dividends	$32,093	> 100%
Sales of Assets	-$24,784
Other Income	$4,607	38.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$113,199	91.7%
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	$1,444,648
Total Liabilities	$0
Net Assets	$1,444,648

Compensation

Key Employees and Officers	Compensation	Other
Wayne B Lyon (President)	$0	$0
Craig W Lyon (Secretary)	$0	$0

990-PF

Filed on Feb. 5, 2024

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

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Fiscal Year Ending June
2022

Revenue

$23,529

Expenses

$129,279

Net Income

-$105,750

Net Assets

$1,556,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.0%
Dividends	$36,367	> 100%
Sales of Assets	-$12,846
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,422	80.0%
Compensation of Officers*	$10,000	7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,556,022
Total Liabilities	$0
Net Assets	$1,556,022

Compensation

Key Employees and Officers	Compensation	Other
Craig W Lyon (Secretary)	$10,000	$0
Wayne B Lyon (President)	$0	$0

990-PF

Filed on March 19, 2023

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

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Fiscal Year Ending June
2021

Revenue

$36,443

Expenses

$131,448

Net Income

-$95,005

Net Assets

$1,661,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$33,121	90.9%
Sales of Assets	$3,306	9.1%
Other Income	$15	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,257	66.4%
Compensation of Officers*	$20,000	15.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,661,772
Total Liabilities	$1
Net Assets	$1,661,771

Compensation

Key Employees and Officers	Compensation	Other
Craig W Lyon (Secretary)	$20,000	$0
Wayne B Lyon (President)	$0	$0

990-PF

Filed on Nov. 12, 2021

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

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Fiscal Year Ending June
2020

Revenue

$228,517

Expenses

$145,471

Net Income

$83,046

Net Assets

$1,756,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16	0.0%
Dividends	$47,161	20.6%
Sales of Assets	$181,340	79.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$105,196	72.3%
Compensation of Officers*	$20,000	13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,756,777
Total Liabilities	$1
Net Assets	$1,756,776

Compensation

Key Employees and Officers	Compensation	Other
Craig W Lyon (Secretary)	$20,000	$0
Wayne B Lyon (President)	$0	$0

990-PF

Filed on Nov. 11, 2020

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

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Fiscal Year Ending June
2019

Revenue

$78,666

Expenses

$126,892

Net Income

-$48,226

Net Assets

$1,673,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$64	0.1%
Dividends	$49,837	63.4%
Sales of Assets	$28,165	35.8%
Other Income	$600	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,241	70.3%
Compensation of Officers*	$20,000	15.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,673,731
Total Liabilities	$0
Net Assets	$1,673,731

Compensation

Key Employees and Officers	Compensation	Other
Craig W Lyon (Secretary)	$20,000	$0
Wayne B Lyon (President)	$0	$0

990-PF

Filed on Nov. 7, 2019

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

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Fiscal Year Ending June
2018

Revenue

$97,668

Expenses

$194,888

Net Income

-$97,220

Net Assets

$1,721,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$20	0.0%
Dividends	$46,052	47.2%
Sales of Assets	$51,596	52.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$155,390	79.7%
Compensation of Officers*	$20,000	10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,721,957
Total Liabilities	$0
Net Assets	$1,721,957

Compensation

Key Employees and Officers	Compensation	Other
Craig W Lyon (Secretary)	$20,000	$0
Wayne B Lyon (President)	$0	$0

990-PF

Filed on Nov. 6, 2018

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

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Fiscal Year Ending June
2017

Revenue

$69,587

Expenses

$191,572

Net Income

-$121,985

Net Assets

$1,819,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20	0.0%
Interest Revenue	$5	0.0%
Dividends	$42,026	60.4%
Sales of Assets	$27,048	38.9%
Other Income	$488	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$151,512	79.1%
Compensation of Officers*	$20,000	10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,819,177
Total Liabilities	$0
Net Assets	$1,819,177

Compensation

Key Employees and Officers	Compensation	Other
Craig W Lyon (Secretary)	$20,000	$0
Wayne B Lyon (President)	$0	$0

990-PF

Filed on Nov. 8, 2017

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

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Fiscal Year Ending June
2016

Revenue

$136,528

Expenses

$187,249

Net Income

-$50,721

Net Assets

$1,941,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,220	0.9%
Interest Revenue	$49	0.0%
Dividends	$37,460	27.4%
Sales of Assets	$95,564	70.0%
Other Income	$2,235	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,703	80.5%
Compensation of Officers*	$20,000	10.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,941,162
Total Liabilities	$0
Net Assets	$1,941,162

Compensation

Key Employees and Officers	Compensation	Other
Craig W Lyon (Secretary)	$20,000	$0
Wayne B Lyon (President)	$0	$0

990-PF

Filed on Feb. 10, 2017

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

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Fiscal Year Ending June
2015

Revenue

$216,385

Expenses

$209,022

Net Income

$7,363

Net Assets

$1,991,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20	0.0%
Interest Revenue	$104	0.0%
Dividends	$32,797	15.2%
Sales of Assets	$183,464	84.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$180,397	86.3%
Compensation of Officers*	$20,000	9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,991,883
Total Liabilities	$0
Net Assets	$1,991,883

Compensation

Key Employees and Officers	Compensation	Other
Craig W Lyon (Secretary)	$20,000	$0
Wayne B Lyon (President)	$0	$0

990-PF

Filed on March 14, 2016

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

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Fiscal Year Ending June
2014

Revenue

$33,075

Expenses

$133,561

Net Income

-$100,486

Net Assets

$1,984,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20	0.1%
Interest Revenue	$148	0.4%
Dividends	$18,472	55.8%
Sales of Assets	$14,435	43.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$123,640	92.6%
Compensation of Officers*	$20,000	15.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,984,520
Total Liabilities	$0
Net Assets	$1,984,520

Compensation

Key Employees and Officers	Compensation	Other
Craig W Lyon (Secretary)	$20,000	$0
Wayne B Lyon (President)	$0	$0

990-PF

Filed on Oct. 27, 2014

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

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Fiscal Year Ending June
2013

Revenue

$45,655

Expenses

$138,599

Net Income

-$92,944

Net Assets

$2,085,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20	0.0%
Interest Revenue	$169	0.4%
Dividends	$21,439	47.0%
Sales of Assets	$24,027	52.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$119,759	86.4%
Compensation of Officers*	$20,000	14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,085,006
Total Liabilities	$1
Net Assets	$2,085,005

990-PF

Filed on Nov. 21, 2013

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

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Fiscal Year Ending June
2012

Revenue

$146,331

Expenses

$147,817

Net Income

-$1,486

Net Assets

$2,177,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$865	0.6%
Interest Revenue	$192	0.1%
Dividends	$10,548	7.2%
Sales of Assets	$134,726	92.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$131,518	89.0%
Compensation of Officers*	$20,000	13.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,177,950
Total Liabilities	$0
Net Assets	$2,177,950

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

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Mr & Mrs Wayne B Lyon Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $37.4k (2024)

Expenses $97.7k (2024)

Total Assets $1.49M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$37.4k (2024)

Expenses

$97.7k (2024)

Total Assets

$1.49M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

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2021

Fiscal Year Ending June
2020

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2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

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2005

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2004

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2003

Fiscal Year Ending June
2002