Nonprofit · EIN 20-0364281
LOCKE FOUNDATION
Tax-exempt · WALNUT GROVE, CA 95690
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ (amended) | $69,005 | $42,371 | $26,634 | $133,583 | – | $146,605 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $69,005
Expenses
- Grants and similar amounts paid
- $11,885
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,234
- Occupancy
- $15,094
- Printing, publications and postage
- $6,412
- Other expenses
- $4,746
- Program services (functional)
- $11,604
Balance sheet and other
- Total assets, start of year
- $119,971
- Total assets, end of year
- $133,583
- Total liabilities, end of year
- –
- Net assets, end of year
- $146,605
- Cash, savings and investments
- $129,583
- Gross receipts
- $69,005
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STUART WALTHALL | CHAIRPERSON | 20 | $0 |
| CLARENCE CHU | VICE-CHAIRERSON | 20 | $0 |
| DOUGLAS HSIA | SECRETARY | 20 | $0 |
| EILEEN LEUNG | TREASURER | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 13916 MAIN STREET, WALNUT GROVE, CA 95690-0000
- In care of
- % CLARENCE CHU
- Mailing address (990-N for 2025)
- 13916 Main Street, Walnut Grove CA 95690
- Principal officer (990-N for 2025)
- Stuart Walthall, 13952 Key Street, Walnut Grove CA 95690
- Signed the 990-EZ
- EILEEN LEUNG, TREASURER
- Return prepared by
- J & K TAX AND FINANCIAL SERVICES
Mission
EDUCATE HISTORIC LEGACY LOCKE
Program accomplishments
- MAY EVENTExpenses $5,654
- SCHOLARSHIPSExpenses $4,000
- CHINESE NEW YEAR EVENTExpenses $1,950
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0364281
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Stuart Walthall | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $51,439 | $52,065 | $119,971 | IRS |
| 990-EZ | December 2022 | $40,035 | $14,941 | $120,278 | 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 LOCKE FOUNDATION
- What is the EIN of LOCKE FOUNDATION?
- The employer identification number (EIN) of LOCKE FOUNDATION is 20-0364281.
- Is LOCKE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LOCKE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOCKE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LOCKE FOUNDATION 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 LOCKE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of LOCKE FOUNDATION?
- The 990-N for 2025 names Stuart Walthall.
- Who are the officers and directors of LOCKE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LOCKE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $69,005, expenses of $42,371 and total assets of $133,583 at year end.
Other nonprofits in WALNUT GROVE
- LOCKE PRIOR RESIDENTS DESCENDANTS AND ASCENDANTS CORPORATION EIN 92-1328670 · last filed 990-PF for 2025
- NORTH DELTA CONSERVANCY EIN 68-0258249 · last filed 990-EZ for 2026
- DELTA BEACH PROPERTIES INC EIN 11-3707795 · last filed 990 for 2025
- STEWARD AG FOUNDATION EIN 86-3418229 · last filed 990-EZ for 2025
- LOCKE WATER WORKS COMPANY EIN 68-0048029 · last filed 990 for 2026
- WALNUT GROVE ROTARY FOUNDATION EIN 20-5754508 · last filed 990-EZ for 2025
- ROTARY INTERNATIONAL EIN 94-6107867 · last filed 990-EZ for 2025
- WALNUT GROVE FIREFIGHTERS ASSOCIATION EIN 68-0030135 · last filed 990-EZ for 2025
All nonprofits in WALNUT GROVE · California · Arts, culture and humanities