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Nonprofit · EIN 87-2945136

MCCABE-WALLS FAMILY FOUNDATION

Tax-exempt · LAFAYETTE, CA 94549

Financials

$626K$119K2023$953K$823K2024$1.1M$971K2025
Revenue Expenses · by fiscal year end
Financials of MCCABE-WALLS FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,098,299$970,589$127,710$18,177,905$0$18,177,905
December 31, 2024990-PF$953,412$822,839$130,573$17,054,677$0$17,054,677
December 31, 2023990-PF$626,130$119,115$507,015$16,446,691$0$16,446,691
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,543
Dividends
$595,910
Net gain from sales of assets
$499,846

Expenses

Grants and similar amounts paid
$804,900
Disbursements for charitable purposes
$902,605
Excise tax on investment income
$14,286

Balance sheet and other

Total assets, start of year
$17,054,677
Total assets, end of year
$18,177,905
Total liabilities, end of year
$0
Net assets, end of year
$18,177,905
Fair market value of assets
$18,177,905
Qualifying distributions
$902,605
Net investment income
$1,095,756

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.

NameTitleHours / weekCompensation
CHARLES WALLS
3574 MT DIABLO BLVD STE B, LAFAYETTE, CA 94549
PRESIDENT5$0
MICHELLE WALLS
3574 MT DIABLO BLVD STE B, LAFAYETTE, CA 94549
VICE PRESIDE5$0
DELANEY WALLS
3574 MT DIABLO BLVD STE B, LAFAYETTE, CA 94549
SECRETARY5$0
MAKENNA WALLS MEDELLIN
3574 MT DIABLO BLVD STE B, LAFAYETTE, CA 94549
TREASURER5$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
CHARLES WALLS
3574 MT DIABLO BLVD STE B, LAFAYETTE, CA 94549
PRESIDENT5$0
MICHELLE WALLS
5433 CLAYTON RD SET K 502, LAFAYETTE, CA 94549
VICE PRESIDE5$0
DELANEY WALLS
5433 CLAYTON RD SET K 502, LAFAYETTE, CA 94549
SECRETARY5$0
MAKENNA WALLS MEDELLIN
5433 CLAYTON RD SET K 502, LAFAYETTE, CA 94549
TREASURER5$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CHARLES WALLS
5433 CLAYTON RD SET K 502, CLAYTON, CA 94517
PRESIDENT5$0
MICHELLE WALLS
5433 CLAYTON RD SET K 502, CLAYTON, CA 94517
VICE PRESIDE5$0
DELANEY WALLS
5433 CLAYTON RD SET K 502, CLAYTON, CA 94517
SECRETARY5$0
MAKENNA WALLS MEDELLIN
5433 CLAYTON RD SET K 502, CLAYTON, CA 94517
TREASURER5$0

Address and contacts

Address (IRS master file)
3574 MT DIABLO BLVD, LAFAYETTE, CA 94549-3804
Signed the 990-PF
CHARLES WALLS, PRESIDENT
Phone
(925) 291-7700
Return prepared by
MARJTAX INCORPORATED

California records

California keeps its own records of charities and corporations. Search them by EIN 87-2945136 or by the name MCCABE-WALLS FAMILY FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
87-2945136
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
2022
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Environment (C35)
Assets (IRS master file)
$18,177,905
Income (IRS master file)
$2,312,873

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,098,299$970,589$18,177,905IRS
990-PFDecember 2024$953,412$822,839$17,054,677XML
990-PFDecember 2023$626,130$119,115$16,446,691XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––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 87-2945136).

Questions about MCCABE-WALLS FAMILY FOUNDATION

What is the EIN of MCCABE-WALLS FAMILY FOUNDATION?
The employer identification number (EIN) of MCCABE-WALLS FAMILY FOUNDATION is 87-2945136.
Is MCCABE-WALLS FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to MCCABE-WALLS FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MCCABE-WALLS FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MCCABE-WALLS FAMILY 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 MCCABE-WALLS FAMILY 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 MCCABE-WALLS FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does MCCABE-WALLS FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,098,299, expenses of $970,589 and total assets of $18,177,905 at year end.

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