Nonprofit · EIN 99-2697407
ONE MIGHTY FORTRESS FOUNDATION LTD
Tax-exempt · KENOSHA, WI 53140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $31,350 | $250,061 | -$218,711 | $287,683 | $0 | $287,683 |
| December 31, 2024 | 990-PF | $506,394 | $0 | $506,394 | $506,394 | $0 | $506,394 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,000
- Interest
- $10,350
Expenses
- Grants and similar amounts paid
- $250,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $250,000
- Excise tax on investment income
- $144
Balance sheet and other
- Total assets, start of year
- $506,394
- Total assets, end of year
- $287,683
- Total liabilities, end of year
- $0
- Net assets, end of year
- $287,683
- Fair market value of assets
- $287,683
- Qualifying distributions
- $250,000
- Net investment income
- $10,350
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 |
|---|---|---|---|
| DEBRA WALLER 2300 60th Street, Kenosha, WI 53140 | PRESIDENT, SECRETARY, DIRECTOR | 0 | $0 |
| WILLIAM WALLER 2300 60th Street, Kenosha, WI 53140 | DIRECTOR | 0 | $0 |
| ANNE ARBAS 2300 60th Street, Kenosha, WI 53140 | TREASURER & DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA WALLER 2300 60th Street, Kenosha, WI 53140 | PRESIDENT, SECRETARY, DIRECTOR | 0 | $0 |
| WILLIAM WALLER 2300 60th Street, Kenosha, WI 53140 | DIRECTOR | 0 | $0 |
| ANNE ARBAS 2300 60th Street, Kenosha, WI 53140 | TREASURER & DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 60TH ST, KENOSHA, WI 53140-3822
- In care of
- % ANNE ARBAS JOCKEY INTERNATI
- Signed the 990-PF
- Debra Waller, President
- Phone
- (262) 653-3273
- Return prepared by
- MILLER COOPER & CO LTD
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 | Check at the IRS |
IRS record
- EIN
- 99-2697407
- 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)
- $287,683
- Income (IRS master file)
- $31,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $31,350 | $250,061 | $287,683 | IRS |
| 990-PF | December 2024 | $506,394 | $0 | $506,394 | 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 99-2697407).
Questions about ONE MIGHTY FORTRESS FOUNDATION LTD
- What is the EIN of ONE MIGHTY FORTRESS FOUNDATION LTD?
- The employer identification number (EIN) of ONE MIGHTY FORTRESS FOUNDATION LTD is 99-2697407.
- Is ONE MIGHTY FORTRESS FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ONE MIGHTY FORTRESS FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ONE MIGHTY FORTRESS FOUNDATION LTD file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ONE MIGHTY FORTRESS FOUNDATION LTD 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 ONE MIGHTY FORTRESS FOUNDATION LTD 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 ONE MIGHTY FORTRESS FOUNDATION LTD?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ONE MIGHTY FORTRESS FOUNDATION LTD have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $31,350, expenses of $250,061 and total assets of $287,683 at year end.
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