Nonprofit · EIN 81-3644390
NEXT WAVE FOUNDATION
Tax-exempt · KANAB, UT 84741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | – | $3,256 | – | $162,707 | – | $162,707 |
| December 31, 2023 | 990-EZ | $2,040 | $25,658 | -$23,618 | $165,963 | – | $165,963 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,100
- Other expenses
- $156
- Program services (functional)
- $3,256
Balance sheet and other
- Total assets, start of year
- $165,963
- Total assets, end of year
- $162,707
- Total liabilities, end of year
- –
- Net assets, end of year
- $162,707
- Cash, savings and investments
- $87,707
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA ROBB | PRESIDENT | 5 | $0 |
| SUSAN COLEMAN | TREASURER | 2 | $0 |
| BETHANN KASSMAN | SECRETARY | 2 | $0 |
| SUE BAGGOTT | DIRECTOR | 2 | $0 |
| WENDEE WOLFSON | VICE CHAIR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA ROBB | PRESIDENT | 5 | $0 |
| SUSAN COLEMAN | TREASURER | 2 | $0 |
| BETHANN KASSMAN | SECRETARY | 2 | $0 |
| SUE BAGGOTT | DIRECTOR | 2 | $0 |
| WENDEE WOLFSON | VICE CHAIR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 800 S VERMILLION DR, KANAB, UT 84741-6050
- In care of
- % ALICIA ROBB
- Mailing address (990-N for 2025)
- 800 S Vermillion Dr, Kanab UT 84741
- Principal officer (990-N for 2025)
- Alicia Robb, 800 S Vermillion Dr, Kanab UT 84741
- Signed the 990-EZ
- ALICIA ROBB, PRESIDENT
- Return prepared by
- SHAFFER & DANKER CPA'S PC
Mission
OUR MISSION IS TO BUILD AND EMPOWER A GLOBAL NETWORK OF SUCCESSFUL WOMEN LEADERS WHO ARE ENGAGED IN INVESTING, MENTORING AND SUPPORTING EACH OTHER.
Program accomplishments
- PROGRAM EVENTS - EACH MONTH WE BRING TOGETHER A GROUP OF WOMEN INTERESTED IN IMPACT INVESTING AND PHILANTHROPY AND HAVE DIFFERENT SPEAKERS.Expenses $3,256
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 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-N 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
- 81-3644390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- International, foreign affairs and national security (Q32)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Alicia Robb | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | – | $3,256 | $162,707 | XML |
| 990-EZ | December 2023 | $2,040 | $25,658 | $165,963 | 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-N for 2017 Officer: Alicia Robb | December 31, 2017 | ≤ $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 81-3644390).
Questions about NEXT WAVE FOUNDATION
- What is the EIN of NEXT WAVE FOUNDATION?
- The employer identification number (EIN) of NEXT WAVE FOUNDATION is 81-3644390.
- Is NEXT WAVE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NEXT WAVE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT WAVE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEXT WAVE 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 NEXT WAVE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of NEXT WAVE FOUNDATION?
- The 990-N for 2025 names Alicia Robb.
- Who are the officers and directors of NEXT WAVE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
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