Nonprofit · EIN 39-1999473
DORIS GOODWIN WALBRIDGE FOUNDATION
Tax-exempt · SANTA FE, NM 87506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $550,476 | $526,876 | $23,600 | $4,769,301 | $0 | $4,769,301 |
| December 31, 2024 | 990-PF | $234,141 | $485,600 | -$251,459 | $4,764,510 | $0 | $4,764,510 |
| December 31, 2023 | 990-PF | $222,223 | $398,618 | -$176,395 | $4,461,145 | $0 | $4,461,145 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $231,373
- Interest
- $17,100
- Net gain from sales of assets
- $302,003
Expenses
- Grants and similar amounts paid
- $422,500
- Disbursements for charitable purposes
- $422,500
- Excise tax on investment income
- $7,652
Balance sheet and other
- Total assets, start of year
- $4,764,510
- Total assets, end of year
- $4,769,301
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,769,301
- Fair market value of assets
- $9,405,678
- Qualifying distributions
- $422,500
- Net investment income
- $550,476
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 |
|---|---|---|---|
| STEPHEN GABER 40 LAMY DR, SANTA FE, NM 87506 | DIR/PRES | 15 | $0 |
| RYANN WHALEN 1 N LASALLE 1350, CHICAGO, IL 60610 | DIR/SEC | 5 | $0 |
| BARRY HERSKOWITZ 3121 VISTA SANDIA, SANTA FE, NM 87506 | DIR/TREAS | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN GABER 40 LAMY DR, SANTA FE, NM 87506 | DIR/PRES | 15 | $0 |
| RYANN WHALEN 1 N LASALLE 1350, CHICAGO, IL 60610 | DIR/SEC | 5 | $0 |
| BARRY HERSKOWITZ 3121 VISTA SANDIA, SANTA FE, NM 87506 | DIR/TREAS | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN GABER 40 LAMY DR, SANTA FE, NM 87506 | DIR/PRES | 15 | $0 |
| RYANN WHALEN 1 N LASALLE 1350, CHICAGO, IL 60610 | DIR/SEC | 5 | $0 |
| BARRY HERSKOWITZ 3121 VISTA SANDIA, SANTA FE, NM 87506 | DIR/TREAS | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 40 LAMY DR, SANTA FE, NM 87506-6906
- In care of
- % RYANN WHALEN
- Signed the 990-PF
- STEPHEN GABER, DIRECTOR
- Phone
- (505) 983-0536
- Return prepared by
- 3JS ACCOUNTING INC
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
- 39-1999473
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,769,301
- Income (IRS master file)
- $643,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $550,476 | $526,876 | $4,769,301 | IRS |
| 990-PF | December 2024 | $234,141 | $485,600 | $4,764,510 | IRS |
| 990-PF | December 2023 | $222,223 | $398,618 | $4,461,145 | 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 39-1999473).
Questions about DORIS GOODWIN WALBRIDGE FOUNDATION
- What is the EIN of DORIS GOODWIN WALBRIDGE FOUNDATION?
- The employer identification number (EIN) of DORIS GOODWIN WALBRIDGE FOUNDATION is 39-1999473.
- Is DORIS GOODWIN WALBRIDGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DORIS GOODWIN WALBRIDGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DORIS GOODWIN WALBRIDGE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DORIS GOODWIN WALBRIDGE 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 DORIS GOODWIN WALBRIDGE 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 DORIS GOODWIN WALBRIDGE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DORIS GOODWIN WALBRIDGE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $550,476, expenses of $526,876 and total assets of $4,769,301 at year end.
Other nonprofits in SANTA FE
- CARROLL PETRIE FOUNDATION EIN 13-3912203 · last filed 990-PF for 2024
- NEW MEXICO COMMUNITY FOUNDATION EIN 85-0311210 · last filed 990 for 2024
- SANTA FE COMMUNITY FOUNDATION EIN 85-0303044 · last filed 990 for 2024
- THORNBURG FOUNDATION EIN 85-0457010 · last filed 990-PF for 2024
- LENSIC PERFORMING ARTS CENTER CORPORATION EIN 85-0448396 · last filed 990 for 2024
- GROWING UP NEW MEXICO INC EIN 85-0163601 · last filed 990 for 2025
- KINDLE PROJECT EIN 92-3175690 · last filed 990 for 2024
- JONATHAN AND KATHLEEN ALTMAN FOUNDATION EIN 85-0470898 · last filed 990-PF for 2024
All nonprofits in SANTA FE · New Mexico · Philanthropy, voluntarism and grantmaking foundations