Nonprofit · EIN 46-5416046
WALTER AND PAULINE CALDERWOOD FOUNDATION
Tax-exempt · WELLS, ME 04090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $28,664 | $47,125 | -$18,461 | $773,833 | $0 | $773,833 |
| December 31, 2024 | 990-PF | $41,817 | $81,480 | -$39,663 | $738,583 | $0 | $738,583 |
| December 31, 2023 | 990-PF | $16,703 | $78,183 | -$61,480 | $742,723 | $0 | $742,723 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $18,115
- Net gain from sales of assets
- $10,549
Expenses
- Grants and similar amounts paid
- $39,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $39,000
- Excise tax on investment income
- $398
Balance sheet and other
- Total assets, start of year
- $738,583
- Total assets, end of year
- $773,833
- Total liabilities, end of year
- $0
- Net assets, end of year
- $773,833
- Fair market value of assets
- $773,833
- Qualifying distributions
- $776,362
- Net investment income
- $28,664
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 |
|---|---|---|---|
| KEVIN GARFIELD PO BOX 1234, WELLS, ME 04090 | TRUSTEE | 5 | $0 |
| JAMES GARFIELD PO BOX 1234, WELLS, ME 04090 | TRUSTEE | 1 | $0 |
| BENJAMIN GARFIELD PO BOX 1234, WELLS, ME 04090 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN GARFIELD PO BOX 1234, WELLS, ME 04090 | TRUSTEE | 5 | $0 |
| JAMES GARFIELD PO BOX 1234, WELLS, ME 04090 | TRUSTEE | 1 | $0 |
| BENJAMIN GARFIELD PO BOX 1234, WELLS, ME 04090 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN GARFIELD PO BOX 1234, WELLS, ME 04090 | TRUSTEE | 5 | $0 |
| JAMES GARFIELD PO BOX 1234, WELLS, ME 04090 | TRUSTEE | 1 | $0 |
| BENJAMIN GARFIELD PO BOX 1234, WELLS, ME 04090 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1234, WELLS, ME 04090-1234
- In care of
- % AMY K KANYUK
- Signed the 990-PF
- PAULINE L CALDERWOOD, TRUSTEE
- Phone
- (207) 646-4355
- Return prepared by
- CUMMINGS LAMONT & MCNAMEE PLLC
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
- 46-5416046
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $773,833
- Income (IRS master file)
- $164,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $28,664 | $47,125 | $773,833 | IRS |
| 990-PF | December 2024 | $41,817 | $81,480 | $738,583 | IRS |
| 990-PF | December 2023 | $16,703 | $78,183 | $742,723 | 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 46-5416046).
Questions about WALTER AND PAULINE CALDERWOOD FOUNDATION
- What is the EIN of WALTER AND PAULINE CALDERWOOD FOUNDATION?
- The employer identification number (EIN) of WALTER AND PAULINE CALDERWOOD FOUNDATION is 46-5416046.
- Is WALTER AND PAULINE CALDERWOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WALTER AND PAULINE CALDERWOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WALTER AND PAULINE CALDERWOOD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALTER AND PAULINE CALDERWOOD 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 WALTER AND PAULINE CALDERWOOD 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 WALTER AND PAULINE CALDERWOOD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WALTER AND PAULINE CALDERWOOD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $28,664, expenses of $47,125 and total assets of $773,833 at year end.
Other nonprofits in WELLS
- YORK COUNTY COMMUNITY COLLEGE FOUNDATION EIN 22-3451600 · last filed 990 for 2025
- DAVID F TALEVI FOUNDATION EIN 27-3052142 · last filed 990 for 2025
- WELLS-OGUNQUIT MUSIC BOOSTERS ASSOCIATION EIN 01-0477707 · last filed 990-N for 2024
- INSPIRE ME ACADEMY EIN 46-0675321 · last filed 990-N for 2024
- WELLS HIGH SCHOOL ALUMNI SCHOLARSHIP COMMITTEE EIN 01-0525212 · last filed 990-N for 2025
- WELLS PUBLIC LIBRARY FOUNDATION INC EIN 45-4551792 · last filed 990-N for 2024
- PREACHERS AID SOCIETY OF NEW ENGLAND EIN 04-6037997 · last filed 990 for 2024
- WELLS EMERGENCY MEDICAL SERVICE INC EIN 22-3087390 · last filed 990 for 2025