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Nonprofit · EIN 85-4292738

WALLACK FAMILY FOUNDATION INC

Tax-exempt · NORTH HAMPTON, NH 03862

Financials

$6K$114K2023$318K$120K2024$88K$131K2025
Revenue Expenses · by fiscal year end
Financials of WALLACK FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$88,245$131,371-$43,126$2,525,410$0$2,525,410
December 31, 2024990-PF$318,051$120,423$197,628$2,425,567$0$2,425,567
December 31, 2023990-PF$5,737$113,887-$108,150$2,039,226$0$2,039,226
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$47,743
Interest
$1,002
Net gain from sales of assets
$39,500

Expenses

Grants and similar amounts paid
$106,437
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$110,212
Excise tax on investment income
$993

Balance sheet and other

Total assets, start of year
$2,425,567
Total assets, end of year
$2,525,410
Total liabilities, end of year
$0
Net assets, end of year
$2,525,410
Fair market value of assets
$3,300,002
Qualifying distributions
$110,212
Net investment income
$88,245

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
ANDREA E WALLACK
15 WILLOW AVE, NORTH HAMPTON, NH 03862
PRESIDENT0$0
DENNIS L MONROE
7760 FRANCE AVE S, MINNEAPOLIS, MN 55435
DIRECTOR0$0
BLAKE SCHWARTZ
15 WILLOW AVE, NORTH HAMPTON, NH 03862
DIRECTOR0$0
GABRIEL SCHWARTZ
15 WILLOW AVE, NORTH HAMPTON, NH 03862
DIRECTOR0$0
EVA WALLACK
15 WILLOW AVE, NORTH HAMPTON, NH 03862
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
ANDREA E WALLACK
15 WILLOW AVE, NORTH HAMPTON, NH 03862
PRESIDENT0$0
DENNIS L MONROE
7760 FRANCE AVE S, MINNEAPOLIS, MN 55435
DIRECTOR0$0
BLAKE SCHWARTZ
15 WILLOW AVE, NORTH HAMPTON, NH 03862
DIRECTOR0$0
GABRIEL SCHWARTZ
15 WILLOW AVE, NORTH HAMPTON, NH 03862
DIRECTOR0$0
EVA WALLACK
15 WILLOW AVE, NORTH HAMPTON, NH 03862
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
ANDREA E WALLACK
15 WILLOW AVE, NORTH HAMPTON, NH 03862
PRESIDENT0$0
DENNIS L MONROE
7760 FRANCE AVE S, MINNEAPOLIS, MN 55435
DIRECTOR0$0
BLAKE SCHWARTZ
15 WILLOW AVE, NORTH HAMPTON, NH 03862
DIRECTOR0$0
GABRIEL SCHWARTZ
15 WILLOW AVE, NORTH HAMPTON, NH 03862
DIRECTOR0$0
EVA WALLACK
15 WILLOW AVE, NORTH HAMPTON, NH 03862
DIRECTOR0$0

Address and contacts

Address (IRS master file)
15 WILLOW AVE, NORTH HAMPTON, NH 03862-2229
In care of
% ANDREA E WALLACK
Signed the 990-PF
ANDREA E WALLACK, PRESIDENT
Phone
(612) 337-0448
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 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
85-4292738
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
2022
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,525,410
Income (IRS master file)
$718,533

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$88,245$131,371$2,525,410IRS
990-PFDecember 2024$318,051$120,423$2,425,567IRS
990-PFDecember 2023$5,737$113,887$2,039,226XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 85-4292738).

Questions about WALLACK FAMILY FOUNDATION INC

What is the EIN of WALLACK FAMILY FOUNDATION INC?
The employer identification number (EIN) of WALLACK FAMILY FOUNDATION INC is 85-4292738.
Is WALLACK FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to WALLACK FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WALLACK FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of WALLACK FAMILY FOUNDATION INC 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 WALLACK FAMILY FOUNDATION INC 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 WALLACK FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does WALLACK FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $88,245, expenses of $131,371 and total assets of $2,525,410 at year end.

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