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Nonprofit · EIN 45-1986946

CRAIG AND EMILY WALL FAMILY FOUNDATION

Tax-exempt · CONWAY, SC 29526

Financials

$24K$68K2023$38K$63K2024$75K$68K2025
Revenue Expenses · by fiscal year end
Financials of CRAIG AND EMILY WALL FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$74,605$67,912$6,693$1,113,213$509$1,112,704
December 31, 2024990-PF$37,772$63,395-$25,623$1,106,064$53$1,106,011
December 31, 2023990-PF$24,393$67,714-$43,321$1,131,634$0$1,131,634
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$34,832
Net gain from sales of assets
$39,773

Expenses

Grants and similar amounts paid
$58,200
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$58,700
Excise tax on investment income
$909

Balance sheet and other

Total assets, start of year
$1,106,064
Total assets, end of year
$1,113,213
Total liabilities, end of year
$509
Net assets, end of year
$1,112,704
Fair market value of assets
$1,309,461
Qualifying distributions
$58,700
Net investment income
$74,605

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.

NameTitleHours / weekCompensation
E CRAIG WALL III
5019 COURTNEY ROAD, COLUMBIA, SC 29206
DIRECTOR0$0
EMILY FARRIS WALL
5019 COURTNEY ROAD, COLUMBIA, SC 29206
DIRECTOR0$0
TERESA TINDAL
1109 MAIN STREET SUITE B, CONWAY, SC 29526
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
E CRAIG WALL III
5019 COURTNEY ROAD, COLUMBIA, SC 29206
DIRECTOR0$0
EMILY FARRIS WALL
5019 COURTNEY ROAD, COLUMBIA, SC 29206
DIRECTOR0$0
TERESA TINDAL
1109 MAIN STREET SUITE B, CONWAY, SC 29526
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
E CRAIG WALL III
5019 COURTNEY ROAD, COLUMBIA, SC 29206
DIRECTOR0$0
EMILY FARRIS WALL
5019 COURTNEY ROAD, COLUMBIA, SC 29206
DIRECTOR0$0
KAREN L HORTON
1109 MAIN STREET SUITE B, CONWAY, SC 29526
DIRECTOR0$0

Address and contacts

Address (IRS master file)
1109 MAIN ST STE B, CONWAY, SC 29526-4015
In care of
% E CRAIG WALL III
Signed the 990-PF
TERESA TINDAL, TREASURER
Phone
(843) 488-6299
Return prepared by
SMITH SAPP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
45-1986946
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
2011
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,113,213
Income (IRS master file)
$360,170

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$74,605$67,912$1,113,213IRS
990-PFDecember 2024$37,772$63,395$1,106,064IRS
990-PFDecember 2023$24,393$67,714$1,131,634XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 45-1986946).

Questions about CRAIG AND EMILY WALL FAMILY FOUNDATION

What is the EIN of CRAIG AND EMILY WALL FAMILY FOUNDATION?
The employer identification number (EIN) of CRAIG AND EMILY WALL FAMILY FOUNDATION is 45-1986946.
Is CRAIG AND EMILY WALL FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to CRAIG AND EMILY WALL FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CRAIG AND EMILY WALL FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of CRAIG AND EMILY WALL FAMILY 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 CRAIG AND EMILY WALL FAMILY 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 CRAIG AND EMILY WALL FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does CRAIG AND EMILY WALL FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $74,605, expenses of $67,912 and total assets of $1,113,213 at year end.

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