Nonprofit · EIN 84-1361957
T H A T FOUNDATION
Tax-exempt · WELLSBORO, PA 16901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $10,121 | $16,767 | -$6,646 | $223,263 | $0 | $223,263 |
| December 31, 2024 | 990-PF | $6,732 | $10,722 | -$3,990 | $213,048 | $0 | $213,048 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $6,528
- Net gain from sales of assets
- $3,593
Expenses
- Grants and similar amounts paid
- $12,084
- Compensation of officers, directors and key employees
- $900
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $16,767
- Excise tax on investment income
- $91
Balance sheet and other
- Total assets, start of year
- $213,048
- Total assets, end of year
- $223,263
- Total liabilities, end of year
- $0
- Net assets, end of year
- $223,263
- Fair market value of assets
- $223,263
- Qualifying distributions
- $16,767
- Net investment income
- $6,528
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 |
|---|---|---|---|
| Patricia Walker 71 Pearl St, Wellsboro, PA 16901 | Director | 1 | $900 |
| Anthony Casto 7667 Pecos Rodge, Boren, TX 78015 | Board Member | 0 | $0 |
| Heather Myers 10314 Knob Road, Mercersburg, PA 17236 | Board Member | 0 | $0 |
| Adam Casto 2022 Ida Street, Napa, CA 94558 | Board Member | 0 | $0 |
| Taylor Casto 215 Jaques Ct, Charleston, SC 29492 | Board Member | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Walker 71 Pearl St, Wellsboro, PA 16901 | Director | 1 | $900 |
| Anthony Casto 20969 Kittanning Ln, Ashburn, VA 20147 | Board Member | 0 | $0 |
| Heather Myers 10314 Knob Road, Mercersburg, PA 17236 | Board Member | 0 | $0 |
| Adam Casto 2022 Ida Street, Napa, CA 94558 | Board Member | 0 | $0 |
| Taylor Casto 215 Jaques Ct, Charleston, SC 29492 | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 71 PEARL ST, WELLSBORO, PA 16901-1332
- In care of
- % PATRICIA WALKER
- Signed the 990-PF
- Patricia Walker, Exec Director
- Phone
- (443) 975-1738
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
- 84-1361957
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $223,263
- Income (IRS master file)
- $32,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $10,121 | $16,767 | $223,263 | IRS |
| 990-PF | December 2024 | $6,732 | $10,722 | $213,048 | IRS |
| 990-PF | December 2023 | $5,560 | $16,039 | $206,837 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-1361957).
Questions about T H A T FOUNDATION
- What is the EIN of T H A T FOUNDATION?
- The employer identification number (EIN) of T H A T FOUNDATION is 84-1361957.
- Is T H A T FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to T H A T FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does T H A T FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of T H A T 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 T H A T 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 are the officers and directors of T H A T FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $900 (Patricia Walker, Director).
- How much revenue does T H A T FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,121, expenses of $16,767 and total assets of $223,263 at year end.
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