Nonprofit · EIN 26-2141980
WHITT FAMILY FOUNDATION
Tax-exempt (reinstated) · LAS VEGAS, NV 89106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $258,802 | $625,973 | -$367,171 | $7,963,271 | $358 | $7,962,913 |
| December 31, 2024 | 990-PF | $274,006 | $626,763 | -$352,757 | $8,332,754 | $0 | $8,332,754 |
| December 31, 2023 | 990-PF | $224,313 | $482,075 | -$257,762 | $8,685,511 | $0 | $8,685,511 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $300,064
- Net gain from sales of assets
- -$45,544
- Other income
- $4,282
Expenses
- Grants and similar amounts paid
- $455,000
- Compensation of officers, directors and key employees
- $56,134
- Disbursements for charitable purposes
- $515,631
- Excise tax on investment income
- $2,670
Balance sheet and other
- Total assets, start of year
- $8,332,754
- Total assets, end of year
- $7,963,271
- Total liabilities, end of year
- $358
- Net assets, end of year
- $7,962,913
- Fair market value of assets
- $11,825,105
- Qualifying distributions
- $515,631
- Net investment income
- $302,257
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 |
|---|---|---|---|
| DAVID K WALLACE 205 KEN PRATT BLVD STE 120, LONGMONT, CO 80501 | PRES/DIR | 25 | $56,134 |
| DIANE WALLACE 840 SO RANCHO DR STE 4-408, LAS VEGAS, NV 89106 | SEC/CFO/DIR | 6 | $0 |
| LORI MARRS 3615 S TOWN CENTER DR STE 100, LAS VEGAS, NV 89135 | Director | 1 | $0 |
| DANIEL WHITT 294 DOE RUN CIRCLE, HENDERSON, NV 89012 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID K WALLACE 205 KEN PRATT BLVD STE 120, LONGMONT, CO 80501 | PRES/DIR | 25 | $67,500 |
| DIANE WALLACE 840 SO RANCHO DR STE 4-408, LAS VEGAS, NV 89106 | SEC/CFO/DIR | 6 | $0 |
| LORI MARRS 3615 S TOWN CENTER DR STE 100, LAS VEGAS, NV 89135 | Director | 1 | $0 |
| DANIEL WHITT 294 DOE RUN CIRCLE, HENDERSON, NV 89012 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID K WALLACE 205 KEN PRATT BLVD STE 120, LONGMONT, CO 80501 | PRES/DIR | 25 | $40,500 |
| DIANE WALLACE 840 SO RANCHO DR STE 4-408, LAS VEGAS, NV 89106 | SEC/CFO/DIR | 6 | $0 |
| LORI MARRS 3615 S TOWN CENTER DR STE 100, LAS VEGAS, NV 89135 | Director | 1 | $0 |
| DANIEL WHITT 294 DOE RUN CIRCLE, HENDERSON, NV 89012 | Director | 1 | $0 |
| MICHAEL D WALLACE 1230 MELVILLE DRIVE, LAS VEGAS, NV 89102 | Board Advisor | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 840 S RANCHO DR STE 4 PMB 408, LAS VEGAS, NV 89106-3800
- In care of
- % DIANE WALLACE
- Signed the 990-PF
- DIANE WALLACE, SEC/CFO/DIR
- Phone
- (702) 326-3088
- Return prepared by
- Marrs Bergquist CPAs
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
- 26-2141980
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $7,963,271
- Income (IRS master file)
- $2,264,887
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective June 15, 2012
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-PF | December 2025 | $258,802 | $625,973 | $7,963,271 | IRS |
| 990-PF | December 2024 | $274,006 | $626,763 | $8,332,754 | IRS |
| 990-PF | December 2023 | $224,313 | $482,075 | $8,685,511 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 26-2141980).
Questions about WHITT FAMILY FOUNDATION
- What is the EIN of WHITT FAMILY FOUNDATION?
- The employer identification number (EIN) of WHITT FAMILY FOUNDATION is 26-2141980.
- Is WHITT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective June 15, 2012.
- Are donations to WHITT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WHITT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WHITT 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 WHITT 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 WHITT FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $56,134 (DAVID K WALLACE, PRES/DIR).
- How much revenue does WHITT FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $258,802, expenses of $625,973 and total assets of $7,963,271 at year end.
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