Nonprofit · EIN 13-5637595
WHITEHALL FOUNDATION INC
Tax-exempt · PALM BEACH, FL 33480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $10,395,178 | $6,404,978 | $3,990,200 | $110,373,814 | $83,036 | $110,290,778 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $3,054,166
- Interest
- $46,014
- Net gain from sales of assets
- $7,294,998
Expenses
- Grants and similar amounts paid
- $4,991,499
- Compensation of officers, directors and key employees
- $150,000
- Salaries, compensation and benefits (total)
- $54,639
- Disbursements for charitable purposes
- $5,610,067
- Excise tax on investment income
- $135,473
Balance sheet and other
- Total assets, start of year
- $106,300,578
- Total assets, end of year
- $110,373,814
- Total liabilities, end of year
- $83,036
- Net assets, end of year
- $110,290,778
- Fair market value of assets
- $137,637,963
- Qualifying distributions
- $5,610,067
- Net investment income
- $10,395,178
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Catherine M Thomas PO Box 3423, Palm Beach, FL 33480 | President | 40 | $150,000 | $37,500 |
| Kenneth S Beall Jr Esq PO Box 3423, Palm Beach, FL 33480 | Vice President/Trustee | 1 | $0 | $0 |
| Deborah S Gibbons-Neff PO Box 3423, Palm Beach, FL 33480 | Secretary/Trustee | 1 | $0 | $0 |
| Taylor Thomas PO Box 3423, Palm Beach, FL 33480 | Treasurer/Trustee | 1 | $0 | $0 |
| Douglas M Rumbough PO Box 3423, Palm Beach, FL 33480 | Trustee | 1 | $0 | $0 |
| Melissa Brooks PO Box 3423, Palm Beach, FL 33480 | Trustee | 1 | $0 | $0 |
| Katherine M Jayne PO Box 3423, Palm Beach, FL 33480 | Trustee | 1 | $0 | $0 |
| Evelyn M Moore PO Box 3423, Palm Beach, FL 33480 | Trustee | 1 | $0 | $0 |
| Michael A Kelley PO Box 3423, Palm Beach, FL 33480 | Trustee | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3423, PALM BEACH, FL 33480-1623
- Signed the 990-PF
- Catherine Thomas, President
- Phone
- (561) 655-4474
- Return prepared by
- Holyfield & Thomas LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 13-5637595
- 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
- 1939
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $110,373,814
- Income (IRS master file)
- $10,395,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | – | – | – | IRS |
| 990-PF | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | $4,708,772 | $7,114,818 | $109,234,918 | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WHITEHALL FOUNDATION INC
- What is the EIN of WHITEHALL FOUNDATION INC?
- The employer identification number (EIN) of WHITEHALL FOUNDATION INC is 13-5637595.
- Is WHITEHALL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to WHITEHALL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WHITEHALL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WHITEHALL FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITEHALL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of WHITEHALL FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $150,000 (Catherine M Thomas, President).
- How much revenue does WHITEHALL FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $10,395,178, expenses of $6,404,978 and total assets of $110,373,814 at year end.
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