Nonprofit · EIN 64-0867206
WALTHALL FOUNDATION INCORPORATED
Tax-exempt · HATTIESBURG, MS 39401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,247 | $38,153 | $24,094 | $376,353 | $0 | $376,353 |
| December 31, 2024 | 990-EZ | $5,701 | $43,892 | -$38,191 | $352,259 | $0 | $352,259 |
| December 31, 2023 | 990-EZ | $21,520 | $31,093 | -$9,573 | $390,450 | $0 | $390,450 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,905
- Net income from fundraising events
- -$19,208
- Other revenue
- $30,550
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,208
- Occupancy
- $23,083
- Other expenses
- $10,862
- Program services (functional)
- $27,314
Balance sheet and other
- Total assets, start of year
- $352,259
- Total assets, end of year
- $376,353
- Total liabilities, end of year
- $0
- Net assets, end of year
- $376,353
- Cash, savings and investments
- $6,300
- Land and buildings
- $370,053
- Gross receipts
- $121,419
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MADARIS | SECRETARY | 1 | $0 |
| ANDREA SAFFLE | BOARD MEMBER | 1 | $0 |
| TY SULLIVAN | BOARD MEMBER | 1 | $0 |
| MATTHEW LOUQUE-SMITH | BOARD MEMBER | 1 | $0 |
| ALEX BILANCIA | BOARD MEMEBER | 1 | $0 |
| JOEL SMITH | DIRECTOR | 1 | $0 |
| JAMIE RUSSELL | DIRECTOR | 1 | $0 |
| JASON HILLMAN | DIRECTOR | 1 | $0 |
| KERI MEEK | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MADARIS | SECRETARY | 1 | $0 |
| JOSHUA WILSON | TREASURER | 1 | $0 |
| KHADIJAH MUHAMMAD | BOARD MEMBER | 1 | $0 |
| ANDREA SAFFLE | BOARD MEMBER | 1 | $0 |
| TY SULLIVAN | BOARD MEMBER | 1 | $0 |
| KARI FALK | PRESIDENT | 1 | $0 |
| FRAN DUFOUR | DIRECTOR | 1 | $0 |
| MATTHEW LOUQUE-SMITH | BOARD MEMBER | 1 | $0 |
| ALEX BILANCIA | BOARD MEMEBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY EVANS | CHIEF ACCOUNTING OFFICER | 2 | $0 |
| LISA MADARIS | SECRETARY | 1 | $0 |
| JOSHUA WILSON | TREASURER | 1 | $0 |
| KHADIJAH MUHAMMAD | BOARD MEMBER | 1 | $0 |
| ANDREA SAFFLE | BOARD MEMBER | 1 | $0 |
| TY SULLIVAN | BOARD MEMBER | 1 | $0 |
| KARI FALK | PRESIDENT | 1 | $0 |
| FRAN DUFOUR | PRSIDENT ELECT | 1 | $0 |
| ALLISON NEVILLE | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 601 COURT ST STE 108, HATTIESBURG, MS 39401-3926
- In care of
- % KELLY EVANS
- Mailing address (990-N for 2013)
- 409 Walnut Street, Hattiesburg MS 39401
- Principal officer (990-N for 2013)
- Andrea Saffle, 409 Walnut Street, Hattiesburg MS 39401
- Signed the 990-EZ
- KELLY EVANS, CHIEF FINANCIAL OFFICER
- Phone
- (601) 582-3330
- Return prepared by
- Clinton CPA Firm PLLC
Mission
HISTORIC WALTHALL SCHOOL BLD & GROUNDS
Program accomplishments
- MAINTAINED AND SUPPORTED THE HISTORIC WALTHALL SCHOOL BUILDING AND GROUNDS SERVING THE HISTORIC HATTIESBURG NEIGHBORHOOD DISTRICT AND THE GREATER HATTIESBURG COMMUNITYExpenses $27,314
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 | 990-EZ 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
- 64-0867206
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $376,353
- Income (IRS master file)
- $121,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,247 | $38,153 | $376,353 | IRS |
| 990-EZ | December 2024 | $5,701 | $43,892 | $352,259 | IRS |
| 990-EZ | December 2023 | $21,520 | $31,093 | $390,450 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: Andrea Saffle | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 64-0867206).
Questions about WALTHALL FOUNDATION INCORPORATED
- What is the EIN of WALTHALL FOUNDATION INCORPORATED?
- The employer identification number (EIN) of WALTHALL FOUNDATION INCORPORATED is 64-0867206.
- Is WALTHALL FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WALTHALL FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALTHALL FOUNDATION INCORPORATED 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 WALTHALL FOUNDATION INCORPORATED 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 WALTHALL FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WALTHALL FOUNDATION INCORPORATED?
- The 990-N for 2013 names Andrea Saffle.
- Who are the officers and directors of WALTHALL FOUNDATION INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WALTHALL FOUNDATION INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,247, expenses of $38,153 and total assets of $376,353 at year end.
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