Nonprofit · EIN 87-2865125
GW AND ARCOLA WALLACE FOUNDATION
Tax-exempt · JACKSON, MS 39212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $82,082 | $88,113 | -$6,031 | $14,276 | $0 | $14,276 |
| January 31, 2025 | 990-EZ | $75,542 | $60,721 | $14,821 | $20,307 | $0 | $20,307 |
| January 31, 2024 | 990-EZ | $74,569 | $69,180 | $5,389 | $5,489 | $0 | $5,489 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $75,540
- Membership dues
- $6,542
Expenses
- Grants and similar amounts paid
- $23,633
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $25,396
- Professional fees and payments to contractors
- $31,658
- Occupancy
- $5,902
- Printing, publications and postage
- $1,524
- Program services (functional)
- $87,813
Balance sheet and other
- Total assets, start of year
- $20,307
- Total assets, end of year
- $14,276
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,276
- Cash, savings and investments
- $14,276
- Gross receipts
- $82,082
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY L BURRELL | EXECUTIVE DIRECTOR | 15 | $0 |
990-EZ for the year ended January 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY L BURRELL | EXECUTIVE DIRECTOR | 15 | $0 |
990-EZ for the year ended January 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY BURRELL | EXECUTIVE DIRECTOR | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 151 STRATFORD DR, JACKSON, MS 39212-3602
- In care of
- % KIMBERLY BURRELL
- Mailing address (990-N for 2022)
- 151 STRATFORD DR, Jackson MS 39212
- Principal officer (990-N for 2022)
- KIMBERLY WALLACE 1, 151 STRATFORD DR, Jackson MS 39212
- Signed the 990-EZ
- KIMBERLY BURRELL ACCOUNTANT, EXECUTIVE DIRECTOR
- Phone
- (469) 430-5324
- Website
- WWW.GWAWALLACE.ORG
- Return prepared by
- KIMBERLY BURRELL
Mission
COMMUNITY OUTREACH
Program accomplishments
- AWARDED SCHOLARSHIPS TO COLLEGE STUDENTSExpenses $23,333
- WE PROVIDE TAILORED PROGRAMS AND RESOURCES TO ADDRESS THE UNIQUE NEEDS OF EACH GROUP, INCLUDING BUDGETING, SAVINGS, INVESTMENTS, AND MORE.Expenses $29,584
- WE PROVIDE TAILORED PROGRAMS AND RESOURCES TO HELP SCHOLARS NAVIGATE THE COLLEGE ADMISSIONS PROCESS, INCLUDING SAT PREP COURSES, COLLEGE APPLICATION ASSISTANCE, AND CAREER EXPLORATExpenses $34,896
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-2865125
- 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
- 2022
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $14,276
- Income (IRS master file)
- $82,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $82,082 | $88,113 | $14,276 | XML |
| 990-EZ | January 2025 | $75,542 | $60,721 | $20,307 | XML |
| 990-EZ | January 2024 | $74,569 | $69,180 | $5,489 | XML |
| 990-N for 2022 Officer: KIMBERLY WALLACE 1 | January 31, 2023 | ≤ $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 87-2865125).
Questions about GW AND ARCOLA WALLACE FOUNDATION
- What is the EIN of GW AND ARCOLA WALLACE FOUNDATION?
- The employer identification number (EIN) of GW AND ARCOLA WALLACE FOUNDATION is 87-2865125.
- Is GW AND ARCOLA WALLACE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GW AND ARCOLA WALLACE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GW AND ARCOLA WALLACE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GW AND ARCOLA WALLACE FOUNDATION due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GW AND ARCOLA WALLACE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who is the principal officer of GW AND ARCOLA WALLACE FOUNDATION?
- The 990-N for 2022 names KIMBERLY WALLACE 1.
- Who are the officers and directors of GW AND ARCOLA WALLACE FOUNDATION?
- The 990-EZ for the year ended January 31, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does GW AND ARCOLA WALLACE FOUNDATION have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $82,082, expenses of $88,113 and total assets of $14,276 at year end.
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