Nonprofit · EIN 88-1570563
WALLI GIVES BACK FOUNDATION INC
Tax-exempt · SHELLEY, ID 83274
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $240,302 | $243,417 | -$3,115 | $12,295 | $100 | $12,195 |
| December 31, 2024 | 990-PF | $678,961 | $745,796 | -$66,835 | $15,322 | $0 | $15,322 |
| December 31, 2023 | 990-PF | $596,658 | $545,590 | $51,068 | $82,157 | $0 | $82,157 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $240,301
- Interest
- $1
Expenses
- Grants and similar amounts paid
- $123,954
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $243,417
Balance sheet and other
- Total assets, start of year
- $15,322
- Total assets, end of year
- $12,295
- Total liabilities, end of year
- $100
- Net assets, end of year
- $12,195
- Fair market value of assets
- $12,295
- Qualifying distributions
- $243,417
- Net investment income
- $1
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 |
|---|---|---|---|
| Nicholas Emery 1505 N 805 E, Shelley, ID 83274 | Director | 1 | $0 |
| Jenna Emery 1505 N 805 E, Shelley, ID 83274 | Director | 2 | $0 |
| Jackson Emery 1505 N 805 E, Shelley, ID 83274 | Director | 1 | $0 |
| Natalie Underwood 2698 S 3480 W, Hurricane, UT 84737 | Director | 20 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicholas Emery 1505 N 805 E, Shelley, ID 83274 | Director | 1 | $0 |
| Jenna Emery 1505 N 805 E, Shelley, ID 83274 | Director | 2 | $0 |
| Jackson Emery 1505 N 805 E, Shelley, ID 83274 | Director | 1 | $0 |
| Natalie Underwood 2698 S 3480 W, Hurricane, UT 84737 | Director | 20 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicholas Emery 1505 N 805 E, Shelley, ID 83274 | Director | 1 | $0 |
| Jenna Emery 1505 N 805 E, Shelley, ID 83274 | Director | 2 | $0 |
| Jackson Emery 1505 N 805 E, Shelley, ID 83274 | Director | 1 | $0 |
| Natalie Underwood 2698 S 3480 W, Hurricane, UT 84737 | Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX C, SHELLEY, ID 83274-0903
- Signed the 990-PF
- Nicholas Emery, Director
- Phone
- (208) 520-6676
- Return prepared by
- CONSERVATIVE TAX INC DBA INCITE TAX
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
- 88-1570563
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $12,295
- Income (IRS master file)
- $240,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $240,302 | $243,417 | $12,295 | IRS |
| 990-PF | December 2024 | $678,961 | $745,796 | $15,322 | XML |
| 990-PF | December 2023 | $596,658 | $545,590 | $82,157 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-1570563).
Questions about WALLI GIVES BACK FOUNDATION INC
- What is the EIN of WALLI GIVES BACK FOUNDATION INC?
- The employer identification number (EIN) of WALLI GIVES BACK FOUNDATION INC is 88-1570563.
- Is WALLI GIVES BACK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WALLI GIVES BACK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does WALLI GIVES BACK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALLI GIVES BACK 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 WALLI GIVES BACK FOUNDATION INC 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 WALLI GIVES BACK FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WALLI GIVES BACK FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $240,302, expenses of $243,417 and total assets of $12,295 at year end.
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