Nonprofit · EIN 77-0527049
WAITTE FOUNDATION
Tax-exempt · LOS GATOS, CA 95030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $192,111 | $169,228 | $22,883 | $2,417,076 | $0 | $2,417,076 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $57,753
- Interest
- $759
- Net gain from sales of assets
- $120,912
- Other income
- $12,687
Expenses
- Grants and similar amounts paid
- $102,278
- Compensation of officers, directors and key employees
- $18,522
- Disbursements for charitable purposes
- $138,849
- Excise tax on investment income
- $2,167
Balance sheet and other
- Total assets, start of year
- $2,394,193
- Total assets, end of year
- $2,417,076
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,417,076
- Fair market value of assets
- $2,498,113
- Qualifying distributions
- $138,849
- Net investment income
- $179,424
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carol E Waitte 19 Glenridge Ave, Los Gatos, CA 95030 | Dir/Pres | 10 | $0 | $9,246 |
| Barry K Waitte 1400 Yount Mill Road, Napa, CA 94558 | Dir/Treas | 6 | $0 | $9,277 |
| Tobey E D Fitch 19 Glenridge Ave, Los Gatos, CA 95030 | Director | 4 | $0 | – |
Address and contacts
- Address (IRS master file)
- 19 GLEN RIDGE AVE, LOS GATOS, CA 95030-5819
- In care of
- % GEOFFREY L LAMB
- Signed the 990-PF
- Carol Waitte, President
- Phone
- (408) 399-9168
- Return prepared by
- Geoffrey L Lamb CPA
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 | Not 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
- 77-0527049
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,417,076
- Income (IRS master file)
- $431,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $111,737 | $125,648 | $2,394,193 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 WAITTE FOUNDATION
- What is the EIN of WAITTE FOUNDATION?
- The employer identification number (EIN) of WAITTE FOUNDATION is 77-0527049.
- Is WAITTE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WAITTE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WAITTE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WAITTE 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 WAITTE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WAITTE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WAITTE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $192,111, expenses of $169,228 and total assets of $2,417,076 at year end.
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All nonprofits in LOS GATOS · California · Philanthropy, voluntarism and grantmaking foundations