Nonprofit · EIN 59-2875524
MARTIN & CLETIS MILLING FOUNDATION INC
Tax-exempt · OCALA, FL 34478
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $263,190 | $129,279 | $133,911 | $5,153,811 | $0 | $5,153,811 |
| December 31, 2024 | 990-PF | $203,509 | $122,556 | $80,953 | $5,004,133 | $0 | $5,004,133 |
| December 31, 2023 | 990-PF | $158,073 | $119,133 | $38,940 | $4,918,771 | $0 | $4,918,771 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $74,275
- Net gain from sales of assets
- $93,674
- Other income
- $95,241
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,500
- Excise tax on investment income
- $1,953
Balance sheet and other
- Total assets, start of year
- $5,004,133
- Total assets, end of year
- $5,153,811
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,153,811
- Fair market value of assets
- $6,154,850
- Net investment income
- $263,190
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 |
|---|---|---|---|
| HEATHER GUEST BELLEVIEW HIGH SCHOOL 10400 SE 36TH, AVE, BELLEVIEW, FL 34420 | DIRECTOR | 0 | $0 |
| LEONA PATTERSON 2739 SE 35TH STREET, OCALA, FL 34471 | SECRETARY | 1 | $0 |
| DANIELLE BREWER 1614 E FT KING STREET, OCALA, FL 34471 | PRESIDENT | 0 | $0 |
| COLLEEN WADE VANGUARD HIGH SCHOOL 7 NW 28TH, STREET, OCALA, FL 34475 | DIRECTOR | 0 | $0 |
| WADE MARTIN DUNNELLON HIGH SCHOOL 10055 SW, 180TH AVE ROAD, DUNNELLON, FL 34432 | DIRECTOR | 0 | $0 |
| JASON JACOB LAKE WEIR HIGH SCHOOL 10351 SE, MARICAMP RD, OCALA, FL 34472 | DIRECTOR | 0 | $0 |
| GINGER CRUZE WEST PORT HIGH SCHOOL 3633 SW 80TH, AVE, OCALA, FL 34481 | DIRECTOR | 0 | $0 |
| DION GARY FOREST HIGH SCHOOL 5000 SE MARICAMP, RD, OCALA, FL 34480 | DIRECTOR | 0 | $0 |
| JAMES JOHNSON NORTH MARION HIGH SCHOOL 151 W HWY, 329, CITRA, FL 32113 | DIRECTOR | 0 | $0 |
| KEN MCATEER SOUTH MARION HIGH SCHOOL 1350 SW, 165TH STREET, OCALA, FL 34473 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Guest Belleview High School 10400 SE 36th, Ave, Belleview, FL 34420 | Director | 0 | $0 |
| Leona Patterson 2739 SE 35th Street, Ocala, FL 34471 | Secretary | 1 | $0 |
| Danielle Livengood 1614 E Ft King Street, Ocala, FL 34471 | President | 0 | $0 |
| Colleen Wade Vanguard High School 7 NW 28th, Street, Ocala, FL 34475 | Director | 0 | $0 |
| Wade Martin Dunnellon High School 10055 SW, 180th Ave Road, Dunnellon, FL 34432 | Director | 0 | $0 |
| William McAteer Lake Weir High School 10351 SE, Maricamp Rd, Ocala, FL 34472 | Director | 0 | $0 |
| Ginger Cruze West Port High School 3633 SW 80th, Ave, Ocala, FL 34481 | Director | 0 | $0 |
| Bernard Rembert Forest High School 5000 SE Maricamp, Rd, Ocala, FL 34480 | Director | 0 | $0 |
| James Johnson North Marion High School 151 W Hwy, 329, Citra, FL 32113 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Guest Belleview High School 10400 SE 36th, Ave, Belleview, FL 34420 | Director | 0 | $0 |
| Leona Patterson 2739 SE 35th Street, Ocala, FL 34471 | Secretary | 1 | $0 |
| Danielle Livengood 1614 E Ft King Street, Ocala, FL 34471 | President | 0 | $0 |
| Chris Carlisle Vanguard High School 7 NW 28th, Street, Ocala, FL 34475 | Director | 0 | $0 |
| Martin Wade Dunnellon High School 10055 SW, 180th Ave Road, Dunnellon, FL 34432 | Director | 0 | $0 |
| Colleen Wade Lake Weir High School 10351 SE, Maricamp Rd, Ocala, FL 34472 | Director | 0 | $0 |
| Ginger Cruze West Port High School 3633 SW 80th, Ave, Ocala, FL 34481 | Director | 0 | $0 |
| Bernard Rembert Forest High School 5000 SE Maricamp, Rd, Ocala, FL 34480 | Director | 0 | $0 |
| Carol Sales North Marion High School 151 W Hwy, 329, Citra, FL 32113 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2945, OCALA, FL 34478-2945
- Signed the 990-PF
- DANIELLE BREWER, PRESIDENT
- Phone
- (352) 671-1018
- Return prepared by
- DUGGAN JOINER & COMPANY CPA'S
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
- 59-2875524
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $5,153,811
- Income (IRS master file)
- $974,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $263,190 | $129,279 | $5,153,811 | XML |
| 990-PF | December 2024 | $203,509 | $122,556 | $5,004,133 | XML |
| 990-PF | December 2023 | $158,073 | $119,133 | $4,918,771 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 59-2875524).
Questions about MARTIN & CLETIS MILLING FOUNDATION INC
- What is the EIN of MARTIN & CLETIS MILLING FOUNDATION INC?
- The employer identification number (EIN) of MARTIN & CLETIS MILLING FOUNDATION INC is 59-2875524.
- Is MARTIN & CLETIS MILLING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MARTIN & CLETIS MILLING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARTIN & CLETIS MILLING FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARTIN & CLETIS MILLING FOUNDATION INC 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 MARTIN & CLETIS MILLING FOUNDATION INC 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 MARTIN & CLETIS MILLING FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MARTIN & CLETIS MILLING FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $263,190, expenses of $129,279 and total assets of $5,153,811 at year end.
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