Nonprofit · EIN 26-1317389
WALRATH FAMILY FOUNDATION
Tax-exempt · NEW YORK, NY 10036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $88,651 | $290,320 | -$201,669 | $1,898,793 | $20,486 | $1,878,307 |
| December 31, 2024 | 990-PF | $91,414 | $394,395 | -$302,981 | $2,117,103 | $20,486 | $2,096,617 |
| December 31, 2023 | 990-PF | $20,884 | $530,953 | -$510,069 | $2,305,316 | $20,486 | $2,284,830 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $58,962
- Interest
- $594
- Net gain from sales of assets
- $29,095
Expenses
- Grants and similar amounts paid
- $255,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $255,250
- Excise tax on investment income
- $745
Balance sheet and other
- Total assets, start of year
- $2,117,103
- Total assets, end of year
- $1,898,793
- Total liabilities, end of year
- $20,486
- Net assets, end of year
- $1,878,307
- Fair market value of assets
- $6,237,957
- Qualifying distributions
- $255,250
- Net investment income
- $88,651
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 |
|---|---|---|---|
| MICHAEL WALRATH 11 SABAL ISLAND DRIVE, OCEAN RIDGE, FL 33435 | TRUSTEE | 0 | $0 |
| MICHELLE WALRATH 11 SABAL ISLAND DRIVE, OCEAN RIDGE, FL 33435 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL WALRATH 11 SABAL ISLAND DRIVE, OCEAN RIDGE, FL 33435 | TRUSTEE | 0 | $0 |
| MICHELLE WALRATH 11 SABAL ISLAND DRIVE, OCEAN RIDGE, FL 33435 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL WALRATH 11 SABAL ISLAND DRIVE, OCEAN RIDGE, FL 33435 | TRUSTEE | 0 | $0 |
| MICHELLE WALRATH 11 SABAL ISLAND DRIVE, OCEAN RIDGE, FL 33435 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1177 AVENUE OF THE AMERICAS FL 18, NEW YORK, NY 10036-2714
- In care of
- % TORELLA & ASSOC
- Signed the 990-PF
- MICHAEL WALRATH, TRUSTEE
- Phone
- (212) 686-5900
- Return prepared by
- ANDERSEN TAX 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 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
- 26-1317389
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $1,898,793
- Income (IRS master file)
- $625,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $88,651 | $290,320 | $1,898,793 | XML |
| 990-PF | December 2024 | $91,414 | $394,395 | $2,117,103 | XML |
| 990-PF | December 2023 | $20,884 | $530,953 | $2,305,316 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 26-1317389).
Questions about WALRATH FAMILY FOUNDATION
- What is the EIN of WALRATH FAMILY FOUNDATION?
- The employer identification number (EIN) of WALRATH FAMILY FOUNDATION is 26-1317389.
- Is WALRATH FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to WALRATH FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WALRATH FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALRATH FAMILY 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 WALRATH FAMILY FOUNDATION 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 WALRATH FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does WALRATH FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $88,651, expenses of $290,320 and total assets of $1,898,793 at year end.
Other nonprofits in NEW YORK
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024
- BLOOMBERG FAMILY FOUNDATION INC EIN 20-5602483 · last filed 990-PF for 2024
- JEWISH COMMUNAL FUND EIN 23-7174183 · last filed 990 for 2025
- FORD FOUNDATION EIN 13-1684331 · last filed 990-PF for 2024
- FREEDOM TOGETHER FOUNDATION EIN 90-0747216 · last filed 990-PF for 2024
- FOUNDATION TO PROMOTE OPEN SOCIETY EIN 26-3753801 · last filed 990-PF for 2024
- RENWICK FOUNDATION-USA EIN 92-3457678 · last filed 990-PF for 2025
- ROCKEFELLER PHILANTHROPY ADVISORS INC EIN 13-3615533 · last filed 990 for 2024
All nonprofits in NEW YORK · New York · Philanthropy, voluntarism and grantmaking foundations