Nonprofit · EIN 35-6356155
WALTER E & ROSE M WALLACE CRIPPLED CHILDRENS FUND
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $69,169 | $91,678 | -$22,509 | $1,108,042 | $0 | $1,108,042 |
| September 30, 2024 | 990-PF | $52,257 | $87,974 | -$35,717 | $1,130,551 | $0 | $1,130,551 |
| September 30, 2023 | 990-PF | $32,460 | $104,744 | -$72,284 | $1,166,267 | $0 | $1,166,267 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $47,026
- Net gain from sales of assets
- $22,095
- Other income
- $48
Expenses
- Grants and similar amounts paid
- $66,725
- Compensation of officers, directors and key employees
- $21,814
- Disbursements for charitable purposes
- $70,456
- Excise tax on investment income
- $673
Balance sheet and other
- Total assets, start of year
- $1,130,551
- Total assets, end of year
- $1,108,042
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,108,042
- Fair market value of assets
- $1,464,880
- Qualifying distributions
- $70,456
- Net investment income
- $69,015
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 64193, EAGAN, MN 55164 | TRUSTEE | 1 | $21,814 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA PO BOX 0634, MILWAUKEE, WI 532010634 | CORP. TRUSTEE | 1 | $21,409 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA PO BOX 818, RICHMOND, IN 47375 | TRUSTEE | 1 | $20,019 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- Signed the 990-PF
- U S BANK N A BY, TRUSTEE
- Phone
- (888) 265-7962
- Return prepared by
- PWC US TAX 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 35-6356155
- 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
- 1981
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,108,042
- Income (IRS master file)
- $272,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $69,169 | $91,678 | $1,108,042 | XML |
| 990-PF | September 2024 | $52,257 | $87,974 | $1,130,551 | XML |
| 990-PF | September 2023 | $32,460 | $104,744 | $1,166,267 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | 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 35-6356155).
Questions about WALTER E & ROSE M WALLACE CRIPPLED CHILDRENS FUND
- What is the EIN of WALTER E & ROSE M WALLACE CRIPPLED CHILDRENS FUND?
- The employer identification number (EIN) of WALTER E & ROSE M WALLACE CRIPPLED CHILDRENS FUND is 35-6356155.
- Is WALTER E & ROSE M WALLACE CRIPPLED CHILDRENS FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WALTER E & ROSE M WALLACE CRIPPLED CHILDRENS FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WALTER E & ROSE M WALLACE CRIPPLED CHILDRENS FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALTER E & ROSE M WALLACE CRIPPLED CHILDRENS FUND due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALTER E & ROSE M WALLACE CRIPPLED CHILDRENS FUND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of WALTER E & ROSE M WALLACE CRIPPLED CHILDRENS FUND?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $21,814 (US BANK N A, TRUSTEE).
- How much revenue does WALTER E & ROSE M WALLACE CRIPPLED CHILDRENS FUND have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $69,169, expenses of $91,678 and total assets of $1,108,042 at year end.
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