Nonprofit · EIN 22-6664941
MARION E C WALLS TR UW
Also known as KESSLER ALBERT L TTEE
Tax-exempt · CRANFORD, NJ 07016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $78,572 | $73,187 | $5,385 | $1,465,120 | $0 | $1,530,582 |
| December 31, 2024 | 990-PF | $114,849 | $74,279 | $40,570 | $1,454,813 | $0 | $1,454,813 |
| December 31, 2023 | 990-PF | $56,814 | $148,843 | -$92,029 | $1,394,868 | $0 | $1,394,868 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $38,048
- Interest
- $247
- Net gain from sales of assets
- $40,277
Expenses
- Grants and similar amounts paid
- $59,333
- Disbursements for charitable purposes
- $59,333
- Excise tax on investment income
- $900
Balance sheet and other
- Total assets, start of year
- $1,454,813
- Total assets, end of year
- $1,465,120
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,530,582
- Fair market value of assets
- $1,530,582
- Qualifying distributions
- $59,333
- Net investment income
- $78,572
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 |
|---|---|---|---|
| ROBERTA SCHOEN KESSLER 33 HEMLOCK CIRCLE, CRANFORD, NJ 07016 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERTA SCHOEN KESSLER 33 HEMLOCK CIRCLE, CRANFORD, NJ 07016 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERTA SCHOEN KESSLER 33 HEMLOCK CIRCLE, CRANFORD, NJ 07016 | TRUSTEE | 0 | $10,105 |
Address and contacts
- Address (IRS master file)
- 33 HEMLOCK CIR, CRANFORD, NJ 07016-2045
- In care of
- % GREENBAUM ROWE SMITH ETAL PTR
- Signed the 990-PF
- ROBERTA SCHOEN KESSLER, TRUSTEE
- Phone
- (908) 272-7696
- Return prepared by
- GREENBAUM ROWE SMITH & DAVIS LLP
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
- 22-6664941
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20I)
- Assets (IRS master file)
- $1,465,120
- Income (IRS master file)
- $78,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $78,572 | $73,187 | $1,465,120 | XML |
| 990-PF | December 2024 | $114,849 | $74,279 | $1,454,813 | XML |
| 990-PF | December 2023 | $56,814 | $148,843 | $1,394,868 | 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 22-6664941).
Questions about MARION E C WALLS TR UW
- What is the EIN of MARION E C WALLS TR UW?
- The employer identification number (EIN) of MARION E C WALLS TR UW is 22-6664941.
- Is MARION E C WALLS TR UW tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MARION E C WALLS TR UW tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARION E C WALLS TR UW file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARION E C WALLS TR UW 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 MARION E C WALLS TR UW 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 MARION E C WALLS TR UW?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MARION E C WALLS TR UW have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $78,572, expenses of $73,187 and total assets of $1,465,120 at year end.
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