Nonprofit · EIN 46-4021003
WAWA FOUNDATION INC
Tax-exempt · WAWA, PA 19063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,326,791 | $18,009,926 | $2,316,865 | $7,053,017 | $1,093,880 | $5,959,137 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,221,877
- Program service revenue
- $0
- Investment income
- $104,914
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $18,009,876
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $18,009,876
- Management and general (functional)
- $50
Balance sheet and other
- Total assets, start of year
- $3,902,257
- Total assets, end of year
- $7,053,017
- Total liabilities, end of year
- $1,093,880
- Net assets, end of year
- $5,959,137
- Net assets without donor restrictions
- $4,930,137
- Net assets with donor restrictions
- $1,029,000
- Gross receipts
- $20,326,791
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2013
- State of legal domicile
- PA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH SIMEONE | PRESIDENT Trustee or director, Officer | 15 | $0 |
| RICHARD WOOD | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| THOMAS RACHUBINSKI | VICE PRESIDENT & TREASURER (THRU 11/24) Trustee or director, Officer | 4.5 | $0 |
| LORI BRUCE | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KEVIN MCGRATH | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| WILLIAM O'DONNELL | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARIA KALOGREDIS | CHAIR Trustee or director, Officer | 3 | $0 |
| TARA GIBBONS | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 1 | $0 |
| JEAN LLOYD | TREASURER Trustee or director, Officer | 4 | $0 |
| MARTIN MAGER | ASST. TREASURER Trustee or director, Officer | 3 | $0 |
| JASON READ | DIRECTOR (THRU 10/24) Trustee or director | 2 | $0 |
| NHI BRYAN | DIRECTOR Trustee or director | 1 | $0 |
| JASON HOMOLA | DIRECTOR Trustee or director | 1 | $0 |
| DENISE DIILLIO | DIRECTOR Trustee or director | 1 | $0 |
| SAM KACHIDZA | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JES SAUNDERS | DIRECTOR Trustee or director | 1 | $0 |
| SARVATH JONES | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL MCAROY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 260 W BALTIMORE PIKE, WAWA, PA 19063-5620
- In care of
- % WAWA INC
- Mailing address (990-N for 2013)
- 260 W BALTIMORE PIKE, WAWA PA 19063
- Principal officer (990 for 2024)
- MARIA KALOGREDIS, 260 W BALTIMORE PIKE, WAWA, PA 19063
- Principal officer (990-N for 2013)
- JARED G CULOTTA, 260 W BALIMORE PIKE, MEDIA PA 19063
- Signed the 990
- MARIA KALOGREDIS, CHAIRPERSON
- Phone
- (610) 358-8000
- Return prepared by
- WIPFLI LLP
Mission
THE FOUNDATION WILL MAKE GRANTS TO SECTION 501(C)3 CHARITABLE ORGANIZATIONS WHOSE FOCUS IS HEALTH RELATED ISSUES, COMBATING HUNGER, AND BENEFITTING EVERYDAY HEROES WHICH ARE GENERALLY LOCATED IN THE GEOGRAPHIC AREA WHERE THE FOUNDATION'S FUNDRAISING OCCURS.
Program accomplishments
- IN 2024, THE FOUNDATION PROVIDED $8,502,743 OF ASSISTANCE TO HEALTH ORGANIZATIONS COMMITTED TO SAVING AND IMPROVING LIVES IN THE COMMUNITIES WAWA SERVES, SPECIFICALLY THOSE DEDICATED TO THE CARE AND TREATMENT OF FAMILIES AND CHILDREN IN WAWA, INC'S AREAS OF OPERATION. FOR INFORMATION ON WAWA, INC., SEE SCHEDULE R.Expenses $8,502,743 · grants $8,502,743
- IN 2024, THE FOUNDATION PROVIDED $5,211,270 OF ASSISTANCE TO ORGANIZATIONS COMMITTED TO HUNGER RELIEF IN THE COMMUNITIES WAWA SERVES, INCLUDING REGIONAL SUPPLIERS AND LOCAL FOOD BANKS.Expenses $5,211,270 · grants $5,211,270
- IN 2024, THE FOUNDATION PROVIDED $4,295,863 OF ASSISTANCE TO ORGANIZATIONS COMMITTED TO SUPPORTING HEROES IN OUR LOCAL COMMUNITIES SUCH AS CRISIS RESPONDERS, MENTORS AND TEACHERS, MEMBERS OF THE MILITARY AND VETERANS.Expenses $4,295,863 · grants $4,295,863
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4021003
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $7,053,017
- Income (IRS master file)
- $20,326,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $11,869,665 | $14,709,495 | $3,902,257 | IRS |
| 990 | December 2022 | $13,122,424 | $13,555,644 | $6,504,268 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: JARED G CULOTTA | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WAWA FOUNDATION INC
- What is the EIN of WAWA FOUNDATION INC?
- The employer identification number (EIN) of WAWA FOUNDATION INC is 46-4021003.
- Is WAWA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WAWA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAWA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAWA FOUNDATION INC 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 WAWA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAWA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MARIA KALOGREDIS.
- Who are the officers and directors of WAWA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does WAWA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,326,791, expenses of $18,009,926 and total assets of $7,053,017 at year end.
Other nonprofits in WAWA
- WAWA ASSOCIATES IN NEED FUND EIN 26-2453271 · last filed 990 for 2024