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Nonprofit · EIN 76-0031815

THE CARMAGE AND MARTHA ANN WALLS FOUNDATION

Tax-exempt · HOUSTON, TX 77057

Financials

$126K$363K2022$320K$323K2023$480K$363K2024
Revenue Expenses · by fiscal year end
Financials of THE CARMAGE AND MARTHA ANN WALLS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$480,196$363,147$117,049$5,877,178$2,397$5,874,781
June 30, 2024990-PF$320,264$323,010-$2,746$5,587,411$0$5,587,411
June 30, 2023990-PF$125,832$363,219-$237,387$5,363,267$0$5,363,267
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Dividends
$57,509
Interest
$88,450
Net gain from sales of assets
$333,778
Other income
$459

Expenses

Grants and similar amounts paid
$280,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$280,000
Excise tax on investment income
$5,519

Balance sheet and other

Total assets, start of year
$5,587,411
Total assets, end of year
$5,877,178
Total liabilities, end of year
$2,397
Net assets, end of year
$5,874,781
Fair market value of assets
$5,877,178
Qualifying distributions
$280,000
Net investment income
$480,196

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LISSA W WALLS
5701 WOODWAY SUITE 131, HOUSTON, TX 77057
TRUSTEE/PRESIDENT0$0
RANDOLPH C TILLOTSON
5701 WOODWAY SUITE 131, HOUSTON, TX 77057
TRUSTEE0$0
JOHN R ALLENDER
1301 MCKINNEY SUITE 5100, HOUSTON, TX 77010
TRUSTEE/SECRETARY0$0
RUBY BARROW
5701 WOODWAY SUITE 131, HOUSTON, TX 77057
TREASURER0$0
990-PF for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
LISSA W WALLS
5701 WOODWAY SUITE 131, HOUSTON, TX 77057
TRUSTEE/PRESIDENT0$0
RANDOLPH C TILLOTSON
5701 WOODWAY SUITE 131, HOUSTON, TX 77057
TRUSTEE0$0
JOHN R ALLENDER
1301 MCKINNEY SUITE 5100, HOUSTON, TX 77010
TRUSTEE/SECRETARY0$0
RUBY BARROW
5701 WOODWAY SUITE 131, HOUSTON, TX 77057
TREASURER0$0
990-PF for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
LISSA W WALLS
5701 WOODWAY SUITE 131, HOUSTON, TX 77057
TRUSTEE/PRESIDENT0$0
RANDOLPH C TILLOTSON
5701 WOODWAY SUITE 131, HOUSTON, TX 77057
TRUSTEE0$0
JOHN R ALLENDER
1301 MCKINNEY SUITE 5100, HOUSTON, TX 77010
TRUSTEE/SECRETARY0$0
RUBY BARROW
5701 WOODWAY SUITE 131, HOUSTON, TX 77057
TREASURER0$0

Address and contacts

Address (IRS master file)
5701 WOODWAY DR STE 131, HOUSTON, TX 77057-1589
Signed the 990-PF
LISSA W WALLS, TRUSTEE/PRESIDENT
Phone
(713) 266-5481
Return prepared by
DISHONGH JANKOWSKI & EUBANK PC CPA'S

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
76-0031815
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
2000
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$5,877,178
Income (IRS master file)
$2,006,716

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$480,196$363,147$5,877,178IRS
990-PFJune 2024$320,264$323,010$5,587,411IRS
990-PFJune 2023$125,832$363,219$5,363,267XML
990-PFJune 2022–––IRS
990-PFJune 2021–––IRS
990-PFJune 2019–––IRS
990-PFJune 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 76-0031815).

Questions about THE CARMAGE AND MARTHA ANN WALLS FOUNDATION

What is the EIN of THE CARMAGE AND MARTHA ANN WALLS FOUNDATION?
The employer identification number (EIN) of THE CARMAGE AND MARTHA ANN WALLS FOUNDATION is 76-0031815.
Is THE CARMAGE AND MARTHA ANN WALLS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to THE CARMAGE AND MARTHA ANN WALLS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE CARMAGE AND MARTHA ANN WALLS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THE CARMAGE AND MARTHA ANN WALLS 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 THE CARMAGE AND MARTHA ANN WALLS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who are the officers and directors of THE CARMAGE AND MARTHA ANN WALLS FOUNDATION?
The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does THE CARMAGE AND MARTHA ANN WALLS FOUNDATION have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $480,196, expenses of $363,147 and total assets of $5,877,178 at year end.

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