Nonprofit · EIN 99-4216793
MIRIAM WALLIS FOUNDATION
Tax-exempt · DELRAY BEACH, FL 33446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $43,962 | $55,255 | -$11,293 | $1,966,354 | $0 | $1,966,354 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $43,683
- Interest
- $927
- Net gain from sales of assets
- -$648
Expenses
- Grants and similar amounts paid
- $18,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $18,000
- Excise tax on investment income
- $305
Balance sheet and other
- Total assets, start of year
- $1,977,501
- Total assets, end of year
- $1,966,354
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,966,354
- Fair market value of assets
- $2,154,154
- Qualifying distributions
- $18,000
- Net investment income
- $44,610
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 |
|---|---|---|---|
| SHERRI W PINSLEY 6686 GRANDE ORCHID WAY, DELRAY BEACH, FL 33446 | DIRECTOR | 1 | $0 |
| ALLAN D WALLIS 2055 IVANHOE ST, DENVER, CO 80207 | DIRECTOR | 1 | $0 |
| DONALD KURZ 831 TYNE BLVD, NASHVILLE, TN 37220 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6686 GRANDE ORCHID WAY, DELRAY BEACH, FL 33446-4335
- In care of
- % SHERRI W PINSLEY
- Signed the 990-PF
- SHERRI W PINSLEY, DIRECTOR
- Phone
- (561) 281-1876
- Return prepared by
- THE KLEIN GROUP
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 | No data |
IRS record
- EIN
- 99-4216793
- 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 (T50)
- Assets (IRS master file)
- $1,966,354
- Income (IRS master file)
- $966,829
Filing history
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MIRIAM WALLIS FOUNDATION
- What is the EIN of MIRIAM WALLIS FOUNDATION?
- The employer identification number (EIN) of MIRIAM WALLIS FOUNDATION is 99-4216793.
- Is MIRIAM WALLIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MIRIAM WALLIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MIRIAM WALLIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MIRIAM WALLIS 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 MIRIAM WALLIS 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 MIRIAM WALLIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MIRIAM WALLIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $43,962, expenses of $55,255 and total assets of $1,966,354 at year end.
Other nonprofits in DELRAY BEACH
- COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC EIN 65-1023099 · last filed 990 for 2025
- EAT BETTER LIVE BETTER INC EIN 81-0994119 · last filed 990 for 2024
- SEMINOLE REGION CHARITY GOLF TOURNAMENT INCORPORATED EIN 20-4993916 · last filed 990 for 2024
- WAYSIDE HOUSE FOUNDATION INC EIN 93-4423523 · last filed 990 for 2025
- TRACY AND AMANDA MARTIN FOUNDATION INC EIN 33-2349247 · last filed 990 for 2024
- DWIGHT STEPHENSON FOUNDATION INC EIN 32-0216403 · last filed 990 for 2024
- DELRAY ROCKS YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION INC EIN 47-4406747 · last filed 990-EZ for 2025
- MATHEW FORBES ROMER FOUNDATION INC EIN 65-0849159 · last filed 990-EZ for 2025
All nonprofits in DELRAY BEACH · Florida · Philanthropy, voluntarism and grantmaking foundations