Mark B Wallner Foundation A Nevada Nonprofit Corporation

Las Vegas, NV
Tax-exempt since Aug. 1990
EIN: 94-3119143

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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

$33.3k (2023)

Expenses

$69.8k (2023)

Total Assets

$1.01M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$33,281

Expenses

$69,754

Net Income

-$36,473

Net Assets

$1,014,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,050	45.2%
Sales of Assets	$18,231	54.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,680	77.0%
Compensation of Officers*	$48,000	68.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,014,494
Total Liabilities	$0
Net Assets	$1,014,494

Compensation

Key Employees and Officers	Compensation	Other
Kimberly England (President & Treasurer)	$48,000	$0
Scott Wallner (Secretary)	$0	$0
Bruce Wallner (Vice President)	$0	$0
Gordon England (Trustee)	$0	$0

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990-PF

Filed on Oct. 10, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$10,153

Expenses

$87,688

Net Income

-$77,535

Net Assets

$1,050,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,391	> 100%
Sales of Assets	-$2,238
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,546	73.6%
Compensation of Officers*	$66,000	75.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,050,967
Total Liabilities	$0
Net Assets	$1,050,967

Compensation

Key Employees and Officers	Compensation	Other
Kimberly England (President & Treasurer)	$66,000	$0
Scott Wallner (Secretary)	$0	$0
Bruce Wallner (Vice President)	$0	$0
Gordon England (Trustee)	$0	$0

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990-PF

Filed on Nov. 13, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$102,789

Expenses

$90,734

Net Income

$12,055

Net Assets

$1,128,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,965	13.6%
Sales of Assets	$88,824	86.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,379	73.2%
Compensation of Officers*	$72,000	79.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,128,502
Total Liabilities	$0
Net Assets	$1,128,502

Compensation

Key Employees and Officers	Compensation	Other
Kimberly England (President & Treasurer)	$72,000	$0
Nicholas Wallner (Trustee)	$0	$0
Scott Wallner (Secretary)	$0	$0
Bruce Wallner (Vice President)	$0	$0
Gordon England (Trustee)	$0	$0

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990-PF

Filed on Oct. 25, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$30,003

Expenses

$89,540

Net Income

-$59,537

Net Assets

$1,116,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,098	33.7%
Sales of Assets	$19,905	66.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,530	72.1%
Compensation of Officers*	$72,000	80.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,115,962
Total Liabilities	-$485
Net Assets	$1,116,447

Compensation

Key Employees and Officers	Compensation	Other
Kimberly England (President & Treasurer)	$72,000	$0
Nicholas Wallner (Trustee)	$0	$0
Scott Wallner (Secretary)	$0	$0
Bruce Wallner (Vice President)	$0	$0
Gordon England (Trustee)	$0	$0

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990-PF

Filed on June 21, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$72,325

Expenses

$91,800

Net Income

-$19,475

Net Assets

$1,175,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,633	24.4%
Sales of Assets	$54,692	75.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,281	73.3%
Compensation of Officers*	$72,000	78.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,176,417
Total Liabilities	$433
Net Assets	$1,175,984

Compensation

Key Employees and Officers	Compensation	Other
Kimberly England (President & Treasurer)	$72,000	$0
Nicholas Wallner (Trustee)	$0	$0
Scott Wallner (Secretary)	$0	$0
Bruce Wallner (Vice President)	$0	$0
Gordon England (Trustee)	$0	$0

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990-PF

Filed on July 14, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$62,754

Expenses

$90,492

Net Income

-$27,738

Net Assets

$1,195,459

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$16,698	26.6%
Sales of Assets	$46,056	73.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$65,478	72.4%
Compensation of Officers*	$72,000	79.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,196,351
Total Liabilities	$892
Net Assets	$1,195,459

Compensation

Key Employees and Officers	Compensation	Other
Kimberly England (President & Treasurer)	$72,000	$0
Nicholas Wallner (Trustee)	$0	$0
Scott Wallner (Secretary)	$0	$0
Bruce Wallner (Vice President)	$0	$0
Gordon England (Trustee)	$0	$0

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990-PF

Filed on Sept. 6, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$888,228

Expenses

$91,201

Net Income

$797,027

Net Assets

$1,223,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$798,236	89.9%
Interest Revenue	$0
Dividends	$17,958	2.0%
Sales of Assets	$72,034	8.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,207	72.6%
Compensation of Officers*	$72,000	78.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,223,790
Total Liabilities	$593
Net Assets	$1,223,197

Compensation

Key Employees and Officers	Compensation	Other
Kimberly England (Pres & Treas)	$72,000	$0
Nicholas Wallner (Trustee)	$0	$0
Scott Wallner (Secretary)	$0	$0
Bruce Wallner (Vice President)	$0	$0
Gordon England (Trustee)	$0	$0

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990-PF

Filed on Oct. 3, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Revenue

$16,506

Expenses

$100,540

Net Income

-$84,034

Net Assets

$426,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,279	32.0%
Sales of Assets	$11,227	68.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$76,393	76.0%
Compensation of Officers*	$72,000	71.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$428,063
Total Liabilities	$1,893
Net Assets	$426,170

Compensation

Key Employees and Officers	Compensation	Other
Kimberly England (Pres & Treas)	$72,000	$0
Nicholas Wallner (Trustee)	$0	$0
Scott Wallner (Secretary)	$0	$0
Bruce Wallner (Vice President)	$0	$0
Gordon England (Trustee)	$0	$0

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990-PF

Filed on June 5, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$21,258

Expenses

$96,448

Net Income

-$75,190

Net Assets

$510,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,354	29.9%
Sales of Assets	$14,904	70.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,372	74.0%
Compensation of Officers*	$72,000	74.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$511,456
Total Liabilities	$1,252
Net Assets	$510,204

Compensation

Key Employees and Officers	Compensation	Other
Kimberly England (Pres & Treas)	$72,000	$0
Nicholas Wallner (Trustee)	$0	$0
Scott Wallner (Secretary)	$0	$0
Bruce Wallner (Vice President)	$0	$0
Gordon England (Trustee)	$0	$0

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990-PF

Filed on Sept. 30, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$82,530

Expenses

$95,421

Net Income

-$12,891

Net Assets

$585,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,442	16.3%
Sales of Assets	$69,088	83.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,667	73.0%
Compensation of Officers*	$72,000	75.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$586,645
Total Liabilities	$1,251
Net Assets	$585,394

Compensation

Key Employees and Officers	Compensation	Other
Kimberly England (President & Treasurer)	$72,000	$0
Nicholas Wallner (Trustee)	$0	$0
Scott Wallner (Secretary)	$0	$0
Bruce G Wallner (Vice President)	$0	$0
Gordon G England (Trustee)	$0	$0

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990-PF

Filed on Dec. 4, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$24,138

Expenses

$117,257

Net Income

-$93,119

Net Assets

$598,285

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,528	> 100%
Sales of Assets	-$390
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,434	77.1%
Compensation of Officers*	$72,000	61.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$599,536
Total Liabilities	$1,251
Net Assets	$598,285

Compensation

Key Employees and Officers	Compensation	Other
Kimberly England (President & Treasurer)	$72,000	$0
Nicholas Wallner (Trustee)	$0	$0
Scott Wallner (Secretary)	$0	$0
Bruce G Wallner (Vice President)	$0	$0
Gordon G England (Trustee)	$0	$0

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990-PF

Filed on Nov. 17, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$29,298

Expenses

$102,790

Net Income

-$73,492

Net Assets

$691,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,766	60.6%
Sales of Assets	$11,532	39.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,680	70.7%
Compensation of Officers*	$69,000	67.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$693,033
Total Liabilities	$1,629
Net Assets	$691,404

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$69,215

Expenses

$106,929

Net Income

-$37,714

Net Assets

$764,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,390	15.0%
Dividends	$13,267	19.2%
Sales of Assets	$45,558	65.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,394	69.6%
Compensation of Officers*	$66,000	61.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$766,259
Total Liabilities	$1,363
Net Assets	$764,896

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

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Mark B Wallner Foundation A Nevada Nonprofit Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $33.3k (2023)

Expenses $69.8k (2023)

Total Assets $1.01M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

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

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$33.3k (2023)

Expenses

$69.8k (2023)

Total Assets

$1.01M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2018

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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.
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Fiscal Year Ending Dec.
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