Nonprofit · EIN 33-0942443
WAITT INSTITUTE FOR VIOLENCE PREVENTION
Tax-exempt · N SIOUX CITY, SD 57049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $150,531 | $132,126 | $18,405 | $82,261 | $15,000 | $67,261 |
| December 31, 2024 | 990-PF | $101,238 | $78,655 | $22,583 | $67,233 | $18,377 | $48,856 |
| December 31, 2023 | 990-PF | $50,806 | $70,239 | -$19,433 | $37,813 | $11,540 | $26,273 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $150,000
- Interest
- $531
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,746
- Disbursements for charitable purposes
- $135,502
- Excise tax on investment income
- $7
Balance sheet and other
- Total assets, start of year
- $67,233
- Total assets, end of year
- $82,261
- Total liabilities, end of year
- $15,000
- Net assets, end of year
- $67,261
- Fair market value of assets
- $82,261
- Qualifying distributions
- $135,502
- Net investment income
- $531
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 | Other / benefits |
|---|---|---|---|---|
| CYNTHIA L WAITT PO BOX 1397, NORTH SIOUX CITY, SD 57049 | EXECUTIVE DIRECTOR | 30 | $35,000 | $37,017 |
| THEODORE W WAITT PO BOX 1397, NORTH SIOUX CITY, SD 57049 | CHAIRMAN | 0.25 | $0 | $0 |
| DAVID STOOS PO BOX 1397, NORTH SIOUX CITY, SD 57049 | SECRETARY | 0.25 | $0 | $0 |
| JOSH SHERER PO BOX 1397, NORTH SIOUX CITY, SD 57049 | CFO & TREASURER | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA L WAITT 801 RIVER DRIVE, NORTH SIOUX CITY, SD 57049 | EXECUTIVE DIRECTOR | 30 | $25,924 | $43,965 |
| THEODORE W WAITT 7817 IVANHOE AVE, LA JOLLA, CA 92037 | CHAIRMAN | 0.25 | $0 | $0 |
| JOSH SHERER 801 RIVER DRIVE, NORTH SIOUX CITY, SD 57049 | CFO & TREASURER | 0.5 | $0 | $0 |
| DAVID STOOS 801 RIVER DRIVE, NORTH SIOUX CITY, SD 57049 | SECRETARY | 0.25 | $0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA L WAITT 801 RIVER DRIVE, NORTH SIOUX CITY, SD 57049 | EXECUTIVE DIRECTOR | 30 | $24,996 | $39,551 |
| THEODORE W WAITT 7817 IVANHOE AVE, LA JOLLA, CA 92037 | CHAIRMAN | 0.25 | $0 | $0 |
| JOSH SHERER 801 RIVER DRIVE, NORTH SIOUX CITY, SD 57049 | CFO & TREASURER | 0.5 | $0 | $0 |
| DAVID STOOS 801 RIVER DRIVE, NORTH SIOUX CITY, SD 57049 | SECRETARY | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1397, N SIOUX CITY, SD 57049-1397
- In care of
- % PATTY KRAUSE
- Signed the 990-PF
- JOSH SHERER, CFO & TREASURER
- Phone
- (605) 232-9929
- Return prepared by
- RSM US LLP
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
- 33-0942443
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $82,261
- Income (IRS master file)
- $150,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $150,531 | $132,126 | $82,261 | XML |
| 990-PF | December 2024 | $101,238 | $78,655 | $67,233 | IRS |
| 990-PF | December 2023 | $50,806 | $70,239 | $37,813 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 33-0942443).
Questions about WAITT INSTITUTE FOR VIOLENCE PREVENTION
- What is the EIN of WAITT INSTITUTE FOR VIOLENCE PREVENTION?
- The employer identification number (EIN) of WAITT INSTITUTE FOR VIOLENCE PREVENTION is 33-0942443.
- Is WAITT INSTITUTE FOR VIOLENCE PREVENTION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WAITT INSTITUTE FOR VIOLENCE PREVENTION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does WAITT INSTITUTE FOR VIOLENCE PREVENTION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WAITT INSTITUTE FOR VIOLENCE PREVENTION 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 WAITT INSTITUTE FOR VIOLENCE PREVENTION 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 WAITT INSTITUTE FOR VIOLENCE PREVENTION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $35,000 (CYNTHIA L WAITT, EXECUTIVE DIRECTOR).
- How much revenue does WAITT INSTITUTE FOR VIOLENCE PREVENTION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $150,531, expenses of $132,126 and total assets of $82,261 at year end.
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