Nonprofit · EIN 47-1235286
MATTHEW WALLACE FOUNDATION
Tax-exempt (reinstated) · BRONXVILLE, NY 10708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $133,754 | $136,479 | -$2,725 | $525 | $0 | $525 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,654
- Program service revenue
- $87,100
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $32,658
- Printing, publications and postage
- $3,045
- Other expenses
- $100,776
- Program services (functional)
- $70,161
Balance sheet and other
- Total assets, start of year
- $3,250
- Total assets, end of year
- $525
- Total liabilities, end of year
- $0
- Net assets, end of year
- $525
- Cash, savings and investments
- $525
- Gross receipts
- $133,754
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENI WALLACE | DIRECTOR | 15 | $0 |
| LYNWOOD WALLACE | SECETARY | 15 | $0 |
| DAN MCKENNA | TREASURE | 10 | $0 |
| TERSA OSULLIVAN | ASST TREASURE | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 10 HURCHILL AVE, BRONXVILLE, NY 10708-0000
- Signed the 990-EZ
- JENI WALLACE, PRESIDENT
- Phone
- (914) 290-0204
- Return prepared by
- TAX MANAGEMENT SYSTEMS
Mission
HELPING THE COMMUNITY FAMILY AND CHILDREN
Program accomplishments
- COMMUNITY FOOD PANTRY COMMUNITY EVENTSExpenses $59,761
- COMMUNITY SCHOLARSHIP FUNDExpenses $8,800
- DONATIONS TO COMMUNITY ORGANIZATIONSExpenses $1,600
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1235286
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $525
- Income (IRS master file)
- $133,754
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $159,983 | $173,730 | $3,250 | IRS |
| 990-EZ | December 2022 | $61,830 | $101,864 | $16,997 | IRS |
| 990-EZ | December 2021 | $85,511 | $76,011 | $57,031 | IRS |
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 MATTHEW WALLACE FOUNDATION
- What is the EIN of MATTHEW WALLACE FOUNDATION?
- The employer identification number (EIN) of MATTHEW WALLACE FOUNDATION is 47-1235286.
- Is MATTHEW WALLACE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to MATTHEW WALLACE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTHEW WALLACE FOUNDATION 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 MATTHEW WALLACE 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 MATTHEW WALLACE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MATTHEW WALLACE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MATTHEW WALLACE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $133,754, expenses of $136,479 and total assets of $525 at year end.
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