Nonprofit · EIN 20-4957746
T WALL FOUNDATION
Tax-exempt (reinstated) · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $76,710 | $75,800 | $910 | $306,113 | $16,796 | $289,317 |
| December 31, 2024 | 990-EZ | $79,887 | $56,867 | $23,020 | $258,806 | $20,399 | $238,407 |
| December 31, 2023 | 990-EZ | $59,748 | $44,877 | $14,871 | $226,189 | $10,802 | $215,387 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $114,888
- Investment income
- $15,385
- Net income from fundraising events
- -$53,563
Expenses
- Grants and similar amounts paid
- $4,017
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $16,279
- Occupancy
- $14,327
- Printing, publications and postage
- $39
- Other expenses
- $41,138
Balance sheet and other
- Total assets, start of year
- $258,806
- Total assets, end of year
- $306,113
- Total liabilities, end of year
- $16,796
- Net assets, end of year
- $289,317
- Cash, savings and investments
- $306,113
- Gross receipts
- $130,273
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS P WALL | EXECUTIVE DIRECTOR | 10 | $0 |
| BRENT WALL | BOARD MEMBER | 1 | $0 |
| MARIE E WALL | TREASURER | 5 | $0 |
| MIKE WALL | BOARD MEMBER | 1 | $0 |
| ROGER NEWTON | BOARD MEMBER | 1 | $0 |
| STEVE GRAY | BOARD MEMBER | 1 | $0 |
| ELLIE COBB | BOARD MEMBER | 1 | $0 |
| CASEY GEYEN | BOARD MEMBER | 1 | $0 |
| DAVID BECKER | BOARD MEMBER | 1 | $0 |
| KARI BECKER | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS P WALL | EXECUTIVE DIRECTOR | 10 | $0 |
| BRENT WALL | BOARD MEMBER | 1 | $0 |
| MARIE E WALL | TREASURER | 5 | $0 |
| MIKE WALL | BOARD MEMBER | 1 | $0 |
| ROGER NEWTON | BOARD MEMBER | 1 | $0 |
| STEVE GRAY | BOARD MEMBER | 1 | $0 |
| ELLIE COBB | BOARD MEMBER | 1 | $0 |
| CASEY GEYEN | BOARD MEMBER | 1 | $0 |
| DAVID BECKER | BOARD MEMBER | 1 | $0 |
| KARI BECKER | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS P WALL | EXECUTIVE DIRECTOR | 10 | $0 |
| BRENT WALL | BOARD MEMBER | 1 | $0 |
| MARIE E WALL | TREASURER | 5 | $0 |
| MIKE WALL | BOARD MEMBER | 1 | $0 |
| ROGER NEWTON | BOARD MEMBER | 1 | $0 |
| STEVE GRAY | BOARD MEMBER | 1 | $0 |
| ELLIE COBB | BOARD MEMBER | 1 | $0 |
| CASEY GEYEN | BOARD MEMBER | 1 | $0 |
| DAVID BECKER | BOARD MEMBER | 1 | $0 |
| KARI BECKER | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1011 S MAIN ST BLDG B, ANN ARBOR, MI 48104-3718
- In care of
- % TOM WALL
- Mailing address (990-N for 2009)
- 1011 S MAIN ST BLDG B, ANN ARBOR MI 48104
- Principal officer (990-N for 2009)
- THOMAS WALL, 1011 S MAIN ST BLDG B, ANN ARBOR MI 48104
- Signed the 990-EZ
- THOMAS WALL, EXECUTIVE DIRECTOR
- Phone
- (734) 665-7374
- Website
- WWW.TWALLFOUNDATION.COM
- Return prepared by
- ATS ADVISORS A CPA FIRM
Mission
To provide opportunities for special needs students enriching their lives for the moment and helping to inspire their future as individuals in the community.
Program accomplishments
- To provide opportunities for special needs students enriching their lives for the moment and helping to inspire their future as individuals in the community.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ 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
- 20-4957746
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $306,113
- Income (IRS master file)
- $130,273
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $76,710 | $75,800 | $306,113 | XML |
| 990-EZ | December 2024 | $79,887 | $56,867 | $258,806 | XML |
| 990-EZ | December 2023 | $59,748 | $44,877 | $226,189 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: THOMAS WALL | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-4957746).
Questions about T WALL FOUNDATION
- What is the EIN of T WALL FOUNDATION?
- The employer identification number (EIN) of T WALL FOUNDATION is 20-4957746.
- Is T WALL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to T WALL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does T WALL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of T WALL 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 T WALL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of T WALL FOUNDATION?
- The 990-N for 2009 names THOMAS WALL.
- Who are the officers and directors of T WALL FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does T WALL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $76,710, expenses of $75,800 and total assets of $306,113 at year end.
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