Nonprofit · EIN 41-6283068
WALLIN FOUNDATION
Tax-exempt · EDINA, MN 55439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $300,573 | $1,132,353 | -$831,780 | $11,813,625 | $11,813,625 | $0 |
| December 31, 2023 | 990-PF | $930,482 | $2,854,763 | -$1,924,281 | $10,645,278 | $10,645,278 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $198,317
- Interest
- $3,675
- Net gain from sales of assets
- $81,428
- Other income
- $17,153
Expenses
- Grants and similar amounts paid
- $1,043,250
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,066,468
- Excise tax on investment income
- $3,310
Balance sheet and other
- Total assets, start of year
- $10,645,278
- Total assets, end of year
- $11,813,625
- Total liabilities, end of year
- $11,813,625
- Net assets, end of year
- $0
- Fair market value of assets
- $15,638,550
- Qualifying distributions
- $1,066,468
- Net investment income
- $300,573
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADFORD W WALLIN 6612 MOHAWK TRAIL, EDINA, MN 55439 | DIRECTOR AND INVESTMENT MA | 0 | $0 |
| LANCE H WALLIN 964 E SHADY LANE, WAYZATA, MN 55391 | DIRECTOR | 0 | $0 |
| BROOKS H WALLIN 12 RUE DOUESSANT, PARIS, FR | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAXINE H WALLIN 7022 TUPA CIRCLE, EDINA, MN 55439 | DIRECTOR AND PRESIDENT | 0 | $0 |
| BRADFORD W WALLIN 6612 MOHAWK TRAIL, EDINA, MN 55439 | DIRECTOR AND INVESTMENT MA | 0 | $0 |
| LANCE H WALLIN 964 E SHADY LANE, WAYZATA, MN 55391 | DIRECTOR | 0 | $0 |
| BROOKS H WALLIN 12 RUE DOUESSANT, PARIS, FR | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6612 MOHAWK TRL, EDINA, MN 55439-1030
- In care of
- % BRAD W WALLIN
- Signed the 990-PF
- BRAD WALLIN, TRUSTEE
- Phone
- (612) 338-0477
- Return prepared by
- FROEHLING ANDERSON 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 | Not 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
- 41-6283068
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $11,813,625
- Income (IRS master file)
- $347,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $300,573 | $1,132,353 | $11,813,625 | XML |
| 990-PF | December 2023 | $930,482 | $2,854,763 | $10,645,278 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 41-6283068).
Questions about WALLIN FOUNDATION
- What is the EIN of WALLIN FOUNDATION?
- The employer identification number (EIN) of WALLIN FOUNDATION is 41-6283068.
- Is WALLIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WALLIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WALLIN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALLIN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALLIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WALLIN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WALLIN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $300,573, expenses of $1,132,353 and total assets of $11,813,625 at year end.
Other nonprofits in EDINA
- AUGUSTANA CARE EIN 41-1728753 · last filed 990 for 2024
- ELIM HOMES INC EIN 41-1539761 · last filed 990 for 2024
- EBENEZER SOCIETY EIN 41-0706141 · last filed 990 for 2024
- AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY EIN 31-1608696 · last filed 990 for 2024
- AUGUSTANA CHAPEL VIEW HOMES INC EIN 41-0693953 · last filed 990 for 2024
- CASSIA SERVICES EIN 41-1806946 · last filed 990 for 2024
- BAPTIST HOME INC EIN 45-0232943 · last filed 990 for 2024
- EBENEZER RIDGES EIN 41-1287792 · last filed 990 for 2024