Nonprofit · EIN 31-1546126
WALLACE H COULTER FOUNDATION
Tax-exempt · SEBASTIAN, FL 32958
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,458,335 | $6,995,084 | -$5,536,749 | $45,817,548 | $659,938 | $45,157,610 |
| December 31, 2023 | 990-PF | -$696,454 | $7,360,737 | -$8,057,191 | $50,203,221 | $1,739,548 | $48,463,673 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $510,905
- Interest
- $534,409
- Net gain from sales of assets
- $413,021
Expenses
- Grants and similar amounts paid
- $1,547,500
- Compensation of officers, directors and key employees
- $1,260,995
- Salaries, compensation and benefits (total)
- $657,342
- Disbursements for charitable purposes
- $7,548,085
- Excise tax on investment income
- $12,269
Balance sheet and other
- Total assets, start of year
- $50,203,221
- Total assets, end of year
- $45,817,548
- Total liabilities, end of year
- $659,938
- Net assets, end of year
- $45,157,610
- Fair market value of assets
- $20,824,569
- Qualifying distributions
- $7,548,085
- Net investment income
- $1,380,816
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Wayne Barlin 790 NW 107th Ave 215, Miami, FL 33172 | V. Pres., General Counsel | 40 | $342,832 | $100,203 |
| Susan Racher 790 NW 107th Ave 215, Miami, FL 33172 | V. Pres., CFO | 40 | $340,324 | $99,531 |
| Sue Van 790 NW 107th Ave 215, Miami, FL 33172 | President, CEO | 40 | $326,692 | $66,744 |
| Gregory Thornton 790 NW 107th Ave 215, Miami, FL 33172 | Controller Highest-paid employee | 40 | $273,403 | $107,045 |
| Susie Sands 790 NW 107th Ave 215, Miami, FL 33172 | V. Pres., Asian Programs | 40 | $251,146 | $64,389 |
| Dennis Van 790 NW 107th Ave 215, Miami, FL 33172 | Program Director Highest-paid employee | 40 | $230,196 | $97,275 |
| Eduardo Callejas 790 NW 107th Ave 215, Miami, FL 33172 | Program Director Highest-paid employee | 40 | $97,596 | $26,059 |
| Joan Van 790 NW 107th Ave 215, Miami, FL 33172 | Program Director Highest-paid employee | 40 | $46,872 | $70,517 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sue Van 790 NW 107th Ave 215, Miami, FL 33172 | President, CEO | 40 | $411,000 | $86,446 |
| Wayne Barlin 790 NW 107th Ave 215, Miami, FL 33172 | V. Pres., General Counsel | 40 | $351,024 | $96,733 |
| Susan Racher 790 NW 107th Ave 215, Miami, FL 33172 | V. Pres., CFO | 40 | $340,973 | $98,787 |
| Susie Sands 790 NW 107th Ave 215, Miami, FL 33172 | V. Pres., Asian Programs | 40 | $295,908 | $78,358 |
| Gregory Thornton 790 NW 107th Ave 215, Miami, FL 33172 | Controller Highest-paid employee | 40 | $283,467 | $107,432 |
| Dennis Van 790 NW 107th Ave 215, Miami, FL 33172 | Program Director Highest-paid employee | 40 | $262,360 | $105,765 |
| Joan Van 790 NW 107th Ave 215, Miami, FL 33172 | Program Director Highest-paid employee | 40 | $132,498 | $51,127 |
| Eduardo Callejas 790 NW 107th Ave 215, Miami, FL 33172 | Program Director Highest-paid employee | 40 | $111,142 | $73,054 |
Address and contacts
- Address (IRS master file)
- 1515 US HIGHWAY 1 STE 202, SEBASTIAN, FL 32958-1612
- In care of
- % SUE VAN
- Signed the 990-PF
- SUE VAN, PRESIDENT
- Phone
- (305) 559-2991
- Website
- www.whcf.org
- Return prepared by
- Deloitte Tax 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 | Not 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
- 31-1546126
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $45,817,548
- Income (IRS master file)
- $13,757,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,458,335 | $6,995,084 | $45,817,548 | IRS |
| 990-PF | December 2023 | -$696,454 | $7,360,737 | $50,203,221 | 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 31-1546126).
Questions about WALLACE H COULTER FOUNDATION
- What is the EIN of WALLACE H COULTER FOUNDATION?
- The employer identification number (EIN) of WALLACE H COULTER FOUNDATION is 31-1546126.
- Is WALLACE H COULTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WALLACE H COULTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WALLACE H COULTER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALLACE H COULTER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALLACE H COULTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WALLACE H COULTER FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 8 received compensation from the organization, the highest $342,832 (Wayne Barlin, V. Pres., General Counsel).
- How much revenue does WALLACE H COULTER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,458,335, expenses of $6,995,084 and total assets of $45,817,548 at year end.
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