Nonprofit · EIN 46-0428166
WAITT FOUNDATION
Also known as IN CALIF AS TED W WAITT FAMILY FDN
Tax-exempt · N SIOUX CITY, SD 57049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,074,165 | $12,020,275 | -$6,946,110 | $136,326,231 | $777,677 | $135,548,554 |
| December 31, 2023 | 990-PF (amended) | $1,078,607 | $12,439,943 | -$11,361,336 | $136,284,471 | $817,396 | $135,467,075 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $2,907,289
- Interest
- $489,457
- Net gain from sales of assets
- $1,551,194
- Other income
- $126,225
Expenses
- Grants and similar amounts paid
- $9,878,414
- Compensation of officers, directors and key employees
- $254,854
- Salaries, compensation and benefits (total)
- $699,503
- Disbursements for charitable purposes
- $11,251,883
- Excise tax on investment income
- $88,871
Balance sheet and other
- Total assets, start of year
- $136,284,471
- Total assets, end of year
- $136,326,231
- Total liabilities, end of year
- $777,677
- Net assets, end of year
- $135,548,554
- Fair market value of assets
- $136,326,231
- Qualifying distributions
- $11,251,883
- Net investment income
- $6,901,251
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 |
|---|---|---|---|---|
| CHERIE PROTHRO-SHEA 7817 IVANHOE AVE SUITE 300, LA JOLLA, CA 92037 | MANAGING DIRECTOR | 40 | $214,966 | $39,198 |
| THOMAS GRUESKIN 7817 IVANHOE AVE STE 300, LA JOLLA, CA 92037 | PROGRAM DIRECTOR Highest-paid employee | 40 | $184,344 | $49,466 |
| TAMARA MARSHALL 7817 IVANHOE AVE STE 300, LA JOLLA, CA 92037 | OPERATIONS MANAGER Highest-paid employee | 40 | $170,010 | $50,278 |
| SHAYNA BRODY 7817 IVANHOE AVE STE 300, LA JOLLA, CA 92037 | MEDIA & COMMS DIRECT Highest-paid employee | 40 | $145,853 | $18,125 |
| TIFFANY NGO 7817 IVANHOE AVE STE 300, LA JOLLA, CA 92037 | COMMUNICATIONS MANAG Highest-paid employee | 40 | $119,020 | $15,896 |
| JENNIFER AADNES 7817 IVANHOE AVE STE 300, LA JOLLA, CA 92037 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $110,673 | $7,342 |
| HAILEY WAITT 7817 IVANHOE AVE SUITE 300, LA JOLLA, CA 92037 | DIRECTOR | 0.5 | $0 | $0 |
| SHANE HARTNETT 801 RIVER DRIVE SUITE 200, NORTH SIOUX CITY, SD 57049 | DIRECTOR | 2 | $0 | $0 |
| MAX WAITT 801 RIVER DRIVE SUITE 200, NORTH SIOUX CITY, SD 57049 | DIRECTOR | 0.5 | $0 | $0 |
| DAVID STOOS 801 RIVER DRIVE SUITE 200, NORTH SIOUX CITY, SD 57049 | SECRETARY | 2 | $0 | $0 |
| JOSH SHERER 801 RIVER DRIVE SUITE 200, NORTH SIOUX CITY, SD 57049 | TREASURER | 2 | $0 | $0 |
| DAVE RUSSELL 7817 IVANHOE AVE SUITE 300, LA JOLLA, CA 92037 | VICE CHAIRMAN/DIRECTOR | 0.5 | $0 | $0 |
| THEODORE W WAITT 7817 IVANHOE AVE SUITE 300, LA JOLLA, CA 92037 | CHAIRMAN/DIRECTOR | 6 | $0 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS GRUESKIN 7817 IVANHOE AVE STE 300, LA JOLLA, CA 92037 | PROGRAM DIRECTOR Highest-paid employee | 40 | $200,546 | $40,732 |
| CHERIE PROTHRO-SHEA 7817 IVANHOE AVE SUITE 300, LA JOLLA, CA 92037 | MANAGING DIRECTOR | 40 | $198,796 | $29,949 |
| TAMARA MARSHALL 7817 IVANHOE AVE STE 300, LA JOLLA, CA 92037 | OPERATIONS MANAGER Highest-paid employee | 40 | $154,854 | $49,497 |
| SHAYNA BRODY 7817 IVANHOE AVE STE 300, LA JOLLA, CA 92037 | MEDIA & COMMS DIRECT Highest-paid employee | 40 | $130,267 | $12,743 |
| JENNIFER AADNES 7817 IVANHOE AVE STE 300, LA JOLLA, CA 92037 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $106,251 | $6,120 |
| TIFFANY NGO 7817 IVANHOE AVE STE 300, LA JOLLA, CA 92037 | COMMUNICATIONS MANAG Highest-paid employee | 40 | $98,659 | $14,148 |
| HAILEY WAITT 7817 IVANHOE AVE SUITE 300, LA JOLLA, CA 92037 | DIRECTOR | 0.5 | $0 | $0 |
| SHANE HARTNETT 801 RIVER DRIVE SUITE 200, NORTH SIOUX CITY, SD 57049 | DIRECTOR | 2 | $0 | $0 |
| MAX WAITT 801 RIVER DRIVE SUITE 200, NORTH SIOUX CITY, SD 57049 | DIRECTOR | 0.5 | $0 | $0 |
| DAVID STOOS 801 RIVER DRIVE SUITE 200, NORTH SIOUX CITY, SD 57049 | SECRETARY | 2 | $0 | $0 |
| JOSH SHERER 801 RIVER DRIVE SUITE 200, NORTH SIOUX CITY, SD 57049 | TREASURER | 2 | $0 | $0 |
| DAVE RUSSELL 7817 IVANHOE AVE SUITE 300, LA JOLLA, CA 92037 | VICE CHAIRMAN/DIRECTOR | 0.5 | $0 | $0 |
| THEODORE W WAITT 7817 IVANHOE AVE SUITE 300, LA JOLLA, CA 92037 | CHAIRMAN/DIRECTOR | 6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1397, N SIOUX CITY, SD 57049-1397
- In care of
- % TED W WAITT
- Signed the 990-PF
- JOSH SHERER, TREASURER
- Phone
- (605) 232-9929
- Website
- WWW.WAITTFOUNDATION.ORG
- Return prepared by
- RSM US 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
- 46-0428166
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $136,326,231
- Income (IRS master file)
- $10,689,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $5,074,165 | $12,020,275 | $136,326,231 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,078,607 | $12,439,943 | $136,284,471 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-0428166).
Questions about WAITT FOUNDATION
- What is the EIN of WAITT FOUNDATION?
- The employer identification number (EIN) of WAITT FOUNDATION is 46-0428166.
- Is WAITT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WAITT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WAITT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WAITT 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 WAITT 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 WAITT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 13 people; 6 received compensation from the organization, the highest $214,966 (CHERIE PROTHRO-SHEA, MANAGING DIRECTOR).
- How much revenue does WAITT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,074,165, expenses of $12,020,275 and total assets of $136,326,231 at year end.
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