Nonprofit · EIN 83-2840605
THE WALLACE CENTER FOR ARTS AND RECONCILIATION
Tax-exempt · AUSTIN, TX 78731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $344,942 | $353,052 | -$8,110 | $2,318,998 | $349,013 | $1,969,985 |
| December 31, 2023 | 990-PF | $1,532,008 | $236,891 | $1,295,117 | $2,306,577 | $328,482 | $1,978,095 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $344,942
Expenses
- Grants and similar amounts paid
- $18,140
- Compensation of officers, directors and key employees
- $61,634
- Disbursements for charitable purposes
- $337,672
Balance sheet and other
- Total assets, start of year
- $2,306,577
- Total assets, end of year
- $2,318,998
- Total liabilities, end of year
- $349,013
- Net assets, end of year
- $1,969,985
- Fair market value of assets
- $2,318,998
- Qualifying distributions
- $337,672
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 |
|---|---|---|---|
| THEOANGELO PERKINS 4206 WAYFARER WAY, AUSTIN, TX 78731 | PRESIDENT | 1 | $0 |
| JOEY BRACKNER 4206 WAYFARER WAY, AUSTIN, TX 78731 | VICE PRESIDENT | 1 | $0 |
| THOMAS HOYNES 4206 WAYFARER WAY, AUSTIN, TX 78731 | TREASURER | 10 | $0 |
| KATHRYN KING 4206 WAYFARER WAY, AUSTIN, TX 78731 | SECRETARY | 1 | $0 |
| MARY DATCHER 4206 WAYFARER WAY, AUSTIN, TX 78731 | BOARD MEMBER | 1 | $0 |
| PETER DATCHER 4206 WAYFARER WAY, AUSTIN, TX 78731 | BOARD MEMBER | 1 | $0 |
| ANN FLORIE 4206 WAYFARER WAY, AUSTIN, TX 78731 | BOARD MEMBER | 1 | $0 |
| BEVERLY JOHNSON 4206 WAYFARER WAY, AUSTIN, TX 78731 | BOARD MEMBER | 1 | $0 |
| NELL GOTTLIEB 4206 WAYFARER WAY, AUSTIN, TX 78731 | EXECUTIVE DIRECTOR | 10 | $0 |
| ANGIE DODSON 4206 WAYFARER WAY, AUSTIN, TX 78731 | BOARD MEMBER | 1 | $0 |
| JOYCE JONES 4206 WAYFARER WAY, AUSTIN, TX 78731 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THEOANGELO PERKINS 4206 WAYFARER WAY, AUSTIN, TX 78731 | PRESIDENT | 1 | $0 |
| JOEY BRACKNER 4206 WAYFARER WAY, AUSTIN, TX 78731 | VICE PRESIDENT | 1 | $0 |
| THOMAS HOYNES 4206 WAYFARER WAY, AUSTIN, TX 78731 | TREASURER | 10 | $0 |
| KATHRYN KING 4206 WAYFARER WAY, AUSTIN, TX 78731 | SECRETARY | 1 | $0 |
| MARY DATCHER 4206 WAYFARER WAY, AUSTIN, TX 78731 | BOARD MEMBER | 1 | $0 |
| PETER DATCHER 4206 WAYFARER WAY, AUSTIN, TX 78731 | BOARD MEMBER | 1 | $0 |
| ANN FLORIE 4206 WAYFARER WAY, AUSTIN, TX 78731 | BOARD MEMBER | 1 | $0 |
| BEVERLY JOHNSON 4206 WAYFARER WAY, AUSTIN, TX 78731 | BOARD MEMBER | 1 | $0 |
| NELL GOTTLIEB 4206 WAYFARER WAY, AUSTIN, TX 78731 | EXECUTIVE DIRECTOR | 10 | $0 |
| ANGIE DODSON 4206 WAYFARER WAY, AUSTIN, TX 78731 | BOARD MEMBER | 1 | $0 |
| JOYCE JONES 4206 WAYFARER WAY, AUSTIN, TX 78731 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4206 WAYFARER WAY, AUSTIN, TX 78731-6601
- In care of
- % NELL GOTTLEIB
- Signed the 990-PF
- NELL GOTTLIEB, BOARD TREASURER
- Website
- WWW.WALLACEARTS.ORG
- Return prepared by
- BORLAND BENEFIELD PC
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
- 83-2840605
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $2,318,998
- Income (IRS master file)
- $344,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $344,942 | $353,052 | $2,318,998 | XML |
| 990-PF | December 2023 | $1,532,008 | $236,891 | $2,306,577 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 83-2840605).
Questions about THE WALLACE CENTER FOR ARTS AND RECONCILIATION
- What is the EIN of THE WALLACE CENTER FOR ARTS AND RECONCILIATION?
- The employer identification number (EIN) of THE WALLACE CENTER FOR ARTS AND RECONCILIATION is 83-2840605.
- Is THE WALLACE CENTER FOR ARTS AND RECONCILIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to THE WALLACE CENTER FOR ARTS AND RECONCILIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE WALLACE CENTER FOR ARTS AND RECONCILIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE WALLACE CENTER FOR ARTS AND RECONCILIATION 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 THE WALLACE CENTER FOR ARTS AND RECONCILIATION 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 THE WALLACE CENTER FOR ARTS AND RECONCILIATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does THE WALLACE CENTER FOR ARTS AND RECONCILIATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $344,942, expenses of $353,052 and total assets of $2,318,998 at year end.
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