Nonprofit · EIN 88-3417967
WALTER H EVERETT FOUNDATION
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $21,762 | $18,262 | $3,500 | $213,499 | $0 | $213,499 |
| December 31, 2024 | 990-PF | $29,953 | $26,765 | $3,188 | $209,999 | $0 | $209,999 |
| December 31, 2023 | 990-PF | $194,695 | $22,953 | $171,742 | $171,986 | $0 | $171,986 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,989
- Interest
- $41
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $18,262
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $209,999
- Total assets, end of year
- $213,499
- Total liabilities, end of year
- $0
- Net assets, end of year
- $213,499
- Fair market value of assets
- $213,499
- Qualifying distributions
- $18,262
- Net investment income
- $41
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 |
|---|---|---|---|
| MARK EVERETT 60 GREENBRIAR CIR, NAPA, CA 94558 | CHAIR | 0.5 | $0 |
| OLIVIA DODD 3744 JOMAR DRIVE, NAPA, CA 94558 | CEO | 5.5 | $0 |
| GLORIA H EVERETT 60 GREENBRIAR CIR, NAPA, CA 94558 | SECRETARY-TREASURER | 0.5 | $0 |
| STELLA LIAO 521 W 23RD STREET SUITE 3R, NEW YORK, NY 10011 | BOARD DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA DODD 3744 JOMAR DRIVE, NAPA, CA 94558 | CEO | 5.5 | $6,850 |
| MARK EVERETT 60 GREENBRIAR CIR, NAPA, CA 94558 | CHAIR | 0.5 | $0 |
| GLORIA H EVERETT 60 GREENBRIAR CIR, NAPA, CA 94558 | SECRETARY-TREASURER | 0.5 | $0 |
| STELLA LIAO 521 W 23RD STREET SUITE 3R, NEW YORK, NY 10011 | BOARD DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA ODD 3744 JOMAR DRIVE, NAPA, CA 94558 | CEO | 5.5 | $8,707 |
| MARK EVERETT 60 GREENBRIAR CIR, NAPA, CA 94558 | CHAIR | 0.5 | $0 |
| GLORIA H EVERETT 60 GREENBRIAR CIR, NAPA, CA 94558 | SECRETARY-TREASURER | 0.5 | $0 |
| STELLA LIAO 521 W 23RD STREET SUITE 3R, NEW YORK, NY 10011 | BOARD DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1835 1ST ST, NAPA, CA 94559-2352
- In care of
- % OLIVIA ANNE EVERETT DODD
- Signed the 990-PF
- Olivia Dodd, CEO
- Phone
- (707) 363-0395
- Website
- WWW.WALTERHEVERETT.COM
California records
California keeps its own records of charities and corporations. Search them by EIN 88-3417967 or by the name WALTER H EVERETT FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 88-3417967
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $213,499
- Income (IRS master file)
- $22,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $21,762 | $18,262 | $213,499 | IRS |
| 990-PF | December 2024 | $29,953 | $26,765 | $209,999 | XML |
| 990-PF | December 2023 | $194,695 | $22,953 | $171,986 | 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 88-3417967).
Questions about WALTER H EVERETT FOUNDATION
- What is the EIN of WALTER H EVERETT FOUNDATION?
- The employer identification number (EIN) of WALTER H EVERETT FOUNDATION is 88-3417967.
- Is WALTER H EVERETT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WALTER H EVERETT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does WALTER H EVERETT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALTER H EVERETT 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 WALTER H EVERETT 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 WALTER H EVERETT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WALTER H EVERETT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $21,762, expenses of $18,262 and total assets of $213,499 at year end.
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