Nonprofit · EIN 90-0641891
JEFF AND MARY WALKER FAMILY FOUNDATION
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $110,348 | $121,400 | -$11,052 | $2,749 | $0 | $2,749 |
| November 30, 2024 | 990-PF | $242,151 | $303,890 | -$61,739 | $13,801 | $0 | $13,801 |
| November 30, 2023 | 990-PF | $100,580 | $266,381 | -$165,801 | $75,540 | $0 | $75,540 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $110,200
- Interest
- $148
Expenses
- Grants and similar amounts paid
- $120,111
- Disbursements for charitable purposes
- $121,338
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $13,801
- Total assets, end of year
- $2,749
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,749
- Qualifying distributions
- $121,338
- Net investment income
- $148
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey D Walker PO Box 585, Durango, CO 81302 | President | 1 | $0 |
| Mary T Walker PO Box 585, Durango, CO 81302 | Secretary | 1 | $0 |
990-PF for the year ended November 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey D Walker PO Box 585, Durango, CO 81302 | President | 1 | $0 |
| Mary T Walker PO Box 585, Durango, CO 81302 | Secretary | 1 | $0 |
990-PF for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey D Walker PO Box 585, Durango, CO 81302 | President | 1 | $0 |
| Mary T Walker PO Box 585, Durango, CO 81302 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 585, DURANGO, CO 81302-0585
- In care of
- % MARY T WALKER
- Signed the 990-PF
- Jeffrey D Walker, President
- Phone
- (970) 946-9006
- Return prepared by
- Ryan & Thum CPAs
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 90-0641891
- 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
- 2012
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $2,749
- Income (IRS master file)
- $110,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $110,348 | $121,400 | $2,749 | XML |
| 990-PF | November 2024 | $242,151 | $303,890 | $13,801 | XML |
| 990-PF | November 2023 | $100,580 | $266,381 | $75,540 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-T | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-T | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 2018 | – | – | – | 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 90-0641891).
Questions about JEFF AND MARY WALKER FAMILY FOUNDATION
- What is the EIN of JEFF AND MARY WALKER FAMILY FOUNDATION?
- The employer identification number (EIN) of JEFF AND MARY WALKER FAMILY FOUNDATION is 90-0641891.
- Is JEFF AND MARY WALKER FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to JEFF AND MARY WALKER FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JEFF AND MARY WALKER FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JEFF AND MARY WALKER FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFF AND MARY WALKER FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of JEFF AND MARY WALKER FAMILY FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does JEFF AND MARY WALKER FAMILY FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $110,348, expenses of $121,400 and total assets of $2,749 at year end.
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