Nonprofit · EIN 99-1836402
JKW LIVE WELL FOUNDATION INC
Tax-exempt · BAY SHORE, NY 11706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $60,169 | $65,256 | -$5,087 | $20,993 | – | $20,993 |
| December 31, 2024 | 990-EZ | $51,299 | $25,219 | $26,080 | $26,080 | – | $26,080 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,169
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $775
- Other expenses
- $64,481
- Program services (functional)
- $35,585
Balance sheet and other
- Total assets, start of year
- $26,080
- Total assets, end of year
- $20,993
- Total liabilities, end of year
- –
- Net assets, end of year
- $20,993
- Cash, savings and investments
- $20,993
- Gross receipts
- $60,169
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN WALSER | Trustee | 2 | $0 |
| JENNIFER HART | President | 2 | $0 |
| JOHN WALSER | Trustee | 2 | $0 |
| TIM MOOLIC | Treasurer | 2 | $0 |
| GIANINE DESIMONE | Secretary | 2 | $0 |
| JOHN WALSER JR | Vice President | 2 | $0 |
| KERRY WALSER | Trustee | 2 | $0 |
| LUKE WALSER | Trustee | 2 | $0 |
| JOSEPH POWERS | Vice President | 2 | $0 |
| MOIRA TREACY | Trustee | 2 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN WALSER | Trustee | 2 | $0 |
| JENNIFER HART | President | 2 | $0 |
| JOHN WALSER | Trustee | 2 | $0 |
| TIM MOOLIC | Treasurer | 2 | $0 |
| GIANINE DESIMONE | Secretary | 2 | $0 |
| JOHN WALSER JR | Vice President | 2 | $0 |
| KERRY WALSER | Trustee | 2 | $0 |
| LUKE WALSER | Trustee | 2 | $0 |
| JOSEPH POWERS | Vice President | 2 | $0 |
| MOIRA TREACY | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 29 SEAFIELD LN, BAY SHORE, NY 11706-7814
- In care of
- % KATHLEEN WALSER
- Signed the 990-EZ
- KATHLEEN WALSER, President
- Return prepared by
- B & A TAX SERVICE INC
Mission
The organization is formed on behalf of the family and friends of Joseph Keenan Walser to celebrate his life by providing benefits to the Bay Shore community he loved and supporting other charitable causes in his memory. The organization raises funds to support 501(c)(3) charities, particularly local charities, including St Patricks Parish. In addition, we grant an annual scholarship to a Bay Shore High School students and students of St. Patrick Elementary School heading to private high school as well.
Program accomplishments
- The organization is formed on behalf of the family and friends of Joseph Keenan Walser to celebrate his life by providing benefits to the Bay Shore community he loved and supporting other charitable causes in his memory. The organization raises funds to support 501(c)(3) charities, particularly local charities, including St Patricks Parish. In addition, we grant an annual scholarship to a Bay Shore High School students and students of St. Patrick Elementary School heading to private high school as well.Expenses $35,585
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1836402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $20,993
- Income (IRS master file)
- $60,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $60,169 | $65,256 | $20,993 | IRS |
| 990-EZ | December 2024 | $51,299 | $25,219 | $26,080 | 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 99-1836402).
Questions about JKW LIVE WELL FOUNDATION INC
- What is the EIN of JKW LIVE WELL FOUNDATION INC?
- The employer identification number (EIN) of JKW LIVE WELL FOUNDATION INC is 99-1836402.
- Is JKW LIVE WELL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to JKW LIVE WELL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JKW LIVE WELL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JKW LIVE WELL 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 JKW LIVE WELL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of JKW LIVE WELL FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does JKW LIVE WELL FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $60,169, expenses of $65,256 and total assets of $20,993 at year end.
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