Nonprofit · EIN 80-0111331
THE@ARTHUR L & LILY D WALTERS FOUNDATION
Tax-exempt · ARLINGTON, VA 22201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $188,217 | $137,381 | $50,836 | $2,555,206 | $0 | $2,555,206 |
| December 31, 2024 | 990-PF | -$68,381 | $117,856 | -$186,237 | $2,193,817 | $0 | $2,193,817 |
| December 31, 2023 | 990-PF | $74,203 | $109,560 | -$35,357 | $1,893,481 | $0 | $1,893,481 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,000
- Dividends
- $53,752
- Interest
- $2,855
- Net gain from sales of assets
- $81,610
Expenses
- Grants and similar amounts paid
- $129,500
- Disbursements for charitable purposes
- $129,500
- Excise tax on investment income
- $1,812
Balance sheet and other
- Total assets, start of year
- $2,193,817
- Total assets, end of year
- $2,555,206
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,555,206
- Fair market value of assets
- $2,555,206
- Qualifying distributions
- $129,500
- Net investment income
- $138,217
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR L WALTERS 1005 N GLEBE RD 100, ARLINGTON, VA 22201 | DIRECTOR | 0 | $0 |
| MARK W WALTERS 1005 N GLEBE ROAD SUITE 100, ARLINGTON, VA 22201 | DIRECTOR AND | 0 | $0 |
| ARTHUR L WALTERS III 13985 75TH AVE N, SEMINOLE, FL 33776 | DIRECTOR | 0 | $0 |
| SHERRY K MATRICARDI REGENCY TOWERS UNIT 702, 950 HIGHWAY 98 EAST, DESTIN, FL 32541 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR L WALTERS 1005 N GLEBE RD 100, ARLINGTON, VA 22201 | DIRECTOR | 0 | $0 |
| MARK W WALTERS 1005 N GLEBE ROAD SUITE 100, ARLINGTON, VA 22201 | DIRECTOR AND | 0 | $0 |
| ARTHUR L WALTERS III 13985 75TH AVE N, SEMINOLE, FL 33776 | DIRECTOR | 0 | $0 |
| SHERRY K MATRICARDI REGENCY TOWERS UNIT 702, 950 HIGHWAY 98 EAST, DESTIN, FL 32541 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR L WALTERS 1005 N GLEBE RD 100, ARLINGTON, VA 22201 | DIRECTOR | 0 | $0 |
| MARK W WALTERS 1005 N GLEBE ROAD SUITE 100, ARLINGTON, VA 22201 | DIRECTOR AND | 0 | $0 |
| ARTHUR L WALTERS III 13985 75TH AVE N, SEMINOLE, FL 33776 | DIRECTOR | 0 | $0 |
| SHERRY K MATRICARDI REGENCY TOWERS UNIT 702, 950 HIGHWAY 98 EAST, DESTIN, FL 32541 | DIRECTOR | 0 | $0 |
| THOMAS E GOODFELLOW 1005 N GLEBE RD 200, ARLINGTON, VA 22201 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 N GLEBE RD STE 100, ARLINGTON, VA 22201-5759
- In care of
- % ARTHUR L WALTERS
- Mailing address (990-N for 2013)
- 4141 N Henderson Rd, Arlington VA 22203
- Principal officer (990-N for 2013)
- Arthur L Walters, 4141 N Henderson Rd, Arlington VA 22203
- Signed the 990-PF
- MARK W WALTERS, DIRECTOR AND CEO
- Phone
- (703) 522-2200
- Return prepared by
- LYNDA S BERTOIA 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 | 990-PF 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
- 80-0111331
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,555,206
- Income (IRS master file)
- $382,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $188,217 | $137,381 | $2,555,206 | XML |
| 990-PF | December 2024 | -$68,381 | $117,856 | $2,193,817 | XML |
| 990-PF | December 2023 | $74,203 | $109,560 | $1,893,481 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Arthur L Walters | 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 80-0111331).
Questions about THE@ARTHUR L & LILY D WALTERS FOUNDATION
- What is the EIN of THE@ARTHUR L & LILY D WALTERS FOUNDATION?
- The employer identification number (EIN) of THE@ARTHUR L & LILY D WALTERS FOUNDATION is 80-0111331.
- Is THE@ARTHUR L & LILY D WALTERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to THE@ARTHUR L & LILY D WALTERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE@ARTHUR L & LILY D WALTERS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE@ARTHUR L & LILY D WALTERS FOUNDATION 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 THE@ARTHUR L & LILY D WALTERS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of THE@ARTHUR L & LILY D WALTERS FOUNDATION?
- The 990-N for 2013 names Arthur L Walters.
- Who are the officers and directors of THE@ARTHUR L & LILY D WALTERS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE@ARTHUR L & LILY D WALTERS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $188,217, expenses of $137,381 and total assets of $2,555,206 at year end.
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