Nonprofit · EIN 74-2277635
DEVEREUX CLEO WALLACE FOUNDATION
Tax-exempt · VILLANOVA, PA 19085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
| June 30, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
| June 30, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert C Dunne | Chair, Treasurer, Trustee | 0 | $0 |
| Patricia Hillis-Clark | Trustee thru 1/2025 | 0 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert C Dunne | Chair, Treasurer, Trustee | 0 | $0 |
| Patricia Hillis-Clark | Trustee | 0 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert C Dunne | Chair, Treasurer, Director | 0 | $0 |
| L Gail Atkinson | Director | 0 | $0 |
| Patricia Hillis Clark | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 444 DEVEREUX DR, VILLANOVA, PA 19085-1932
- In care of
- % ROBERT C DUNNE TREASURER
- Signed the 990-EZ
- Robert Dunne, Treasurer
- Phone
- (610) 542-3065
- Website
- www.devereux.org/colorado
Mission
THE DEVEREUX CLEO WALLACE FOUNDATION ("DCWF") WAS ESTABLISHED AS A SUPPORTING ORGANIZATION FOR DEVEREUX CLEO WALLACE ("DCW"). DCWF'S UNRESTRICTED FUNDS ARE DISTRIBUTED TO DCW IN AMOUNTS AND IN PERIODS DETERMINED BY THE DCWF'S BOARD OF DIRECTORS, SPECIFIC PURPOSE FUNDS OF DCWF ARE DISTRIBUTED TO DCW AS REQUIRED TO COMPLY WITH THE PURPOSES SPECIFIED BY THE DONORS. DCWF HAS HAD NO ACTIVITIES SINCE THE TAX YEAR ENDED JUNE 30, 2019 WHEN IT LIQUIDATED ALL OF ITS INVESTMENTS AND REMITTED THE PROCEEDS TO DEVEREUX CLEO WALLACE. THE ENTITY HAS NOT BEEN FORMERLY DISOLVED.
Program accomplishments
- The Devereux Cleo Wallace Foundation (DCWF) invests funds for the benefit of Devereux Cleo Wallace (DCW), which provides residential treatment, education, independent living, in-home and outpatient services, and other programs for children and adolescents who suffer from a range of psychiatric, emotional and behavioral disorders, chemical dependency and learning disabilities.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2277635
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $0 | $0 | $0 | IRS |
| 990-EZ | June 2024 | $0 | $0 | $0 | XML |
| 990-EZ | June 2023 | $0 | $0 | $0 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 74-2277635).
Questions about DEVEREUX CLEO WALLACE FOUNDATION
- What is the EIN of DEVEREUX CLEO WALLACE FOUNDATION?
- The employer identification number (EIN) of DEVEREUX CLEO WALLACE FOUNDATION is 74-2277635.
- Is DEVEREUX CLEO WALLACE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to DEVEREUX CLEO WALLACE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DEVEREUX CLEO WALLACE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DEVEREUX CLEO WALLACE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVEREUX CLEO WALLACE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of DEVEREUX CLEO WALLACE FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DEVEREUX CLEO WALLACE FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
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