Nonprofit · EIN 93-2920662
THE WALLER FAMILY FOUNDATION
Tax-exempt · MANHATTAN BCH, CA 90266
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $202,542 | $270,514 | -$67,972 | $5,043,837 | $0 | $5,043,837 |
| December 31, 2024 | 990-PF | $137,747 | $268,921 | -$131,174 | $5,111,809 | $0 | $5,111,809 |
| December 31, 2023 | 990-PF | $5,248,483 | $5,500 | $5,242,983 | $5,242,983 | $0 | $5,242,983 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $108,024
- Interest
- $3,702
- Net gain from sales of assets
- $90,816
Expenses
- Grants and similar amounts paid
- $202,300
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $232,495
- Excise tax on investment income
- $2,327
Balance sheet and other
- Total assets, start of year
- $5,111,809
- Total assets, end of year
- $5,043,837
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,043,837
- Fair market value of assets
- $8,065,639
- Qualifying distributions
- $232,495
- Net investment income
- $202,542
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 |
|---|---|---|---|
| Mariel Vandenhengel-Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 2 | $0 |
| Jesse Han Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Kim Joanne Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Remco Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres, Treas | 2 | $0 |
| Tommy Juris Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mariel Vandenhengel-Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 2 | $0 |
| Jesse Han Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Kim Joanne Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Remco Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres, Treas | 2 | $0 |
| Tommy Juris Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mariel Vandenhengel-Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 2 | $0 |
| Jesse Han Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Kim Joanne Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Remco Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres, Treas | 2 | $0 |
| Tommy Juris Waller Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1656 VOORHEES AVE, MANHATTAN BCH, CA 90266-7044
- In care of
- % REMCO WALLER
- Signed the 990-PF
- Remco Waller, President
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
California records
California keeps its own records of charities and corporations. Search them by EIN 93-2920662 or by the name THE WALLER FAMILY 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
- 93-2920662
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $5,043,837
- Income (IRS master file)
- $704,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $202,542 | $270,514 | $5,043,837 | XML |
| 990-PF | December 2024 | $137,747 | $268,921 | $5,111,809 | XML |
| 990-PF | December 2023 | $5,248,483 | $5,500 | $5,242,983 | XML |
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 93-2920662).
Questions about THE WALLER FAMILY FOUNDATION
- What is the EIN of THE WALLER FAMILY FOUNDATION?
- The employer identification number (EIN) of THE WALLER FAMILY FOUNDATION is 93-2920662.
- Is THE WALLER FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to THE WALLER FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE WALLER FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE WALLER 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 THE WALLER 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 THE WALLER FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE WALLER FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $202,542, expenses of $270,514 and total assets of $5,043,837 at year end.
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