Nonprofit · EIN 83-3072362
JOAN WALTEMATH FOUNDATION INC
Tax-exempt · NEW YORK CITY, NY 10002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2021 | 990-EZ | $5,250 | $5,489 | -$239 | $253,109 | $0 | $253,109 |
Financial details: 990-EZ for the year ended December 31, 2021
Revenue
- Contributions, gifts and grants
- $5,250
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $5,489
Balance sheet and other
- Total assets, start of year
- $253,348
- Total assets, end of year
- $253,109
- Total liabilities, end of year
- $0
- Net assets, end of year
- $253,109
- Cash, savings and investments
- $235,645
- Gross receipts
- $5,250
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, 2021, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN WALTEMATH | DIRECTOR | 20 | $0 |
| PETER BALLMAN | DIRECTOR | 0 | $0 |
| TODD WALTEMATH | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 131 BOWERY 4TH GLOOR, NEW YORK CITY, NY 10002-0000
- In care of
- % JOAN WALTEMATH
- Mailing address (990-N for 2025)
- 131 Bowery 4th Gloor, New York City NY 10002
- Principal officer (990-N for 2025)
- Joan Waltemath, 131 Bowery 4th Gloor, New York City NY 10002
- Signed the 990-EZ
- JOAN WALTEMATH, TRUSTEE
- Phone
- (917) 620-0993
- Return prepared by
- O'DONNELL FICENEC WILLS & FERDIG LLP
Mission
THIS IS THE BEGINNING OF THIS ORGANIZATION. THE ORGANIZATION OBTAINED A BUILDING AND IT IT BEING RENOVATED. ONCE THE BUILDING IS RENOVATED IT WILL SHOWCASE NEBRASKA ARTISTS AND ART WITH DONATIONS BEING MADE TO NATIVE AMERICANS.
Program accomplishments
- THE ORGANIZATION HAS A BUILDING AND IS IN THE PROCESS OF RENOVATION. ALL OF THE EXPENSES FOR THE BUILDING AND IMPROVEMENTS HAVE BEEN CAPITALIZED.
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 83-3072362
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A51)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Joan Waltemath | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Joan Waltemath | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Joan Waltemath | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Joan Waltemath | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | $5,250 | $5,489 | $253,109 | XML |
| 990-N for 2020 Officer: JOAN WALTEMATH | December 31, 2020 | ≤ $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 83-3072362).
Questions about JOAN WALTEMATH FOUNDATION INC
- What is the EIN of JOAN WALTEMATH FOUNDATION INC?
- The employer identification number (EIN) of JOAN WALTEMATH FOUNDATION INC is 83-3072362.
- Is JOAN WALTEMATH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to JOAN WALTEMATH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOAN WALTEMATH FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JOAN WALTEMATH FOUNDATION INC 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 JOAN WALTEMATH FOUNDATION INC 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 JOAN WALTEMATH FOUNDATION INC?
- The 990-N for 2025 names Joan Waltemath.
- Who are the officers and directors of JOAN WALTEMATH FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2021 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOAN WALTEMATH FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2021 it reported revenue of $5,250, expenses of $5,489 and total assets of $253,109 at year end.
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