Nonprofit · EIN 95-4705477
THE WELK FAMILY PHILANTHROPIES INC
Tax-exempt · CULVER CITY, CA 90230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $79,680 | $268,755 | -$189,075 | $4,391,722 | $0 | $4,391,722 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $125,000
- Dividends
- $108,953
- Net gain from sales of assets
- -$164,095
- Other income
- $9,822
Expenses
- Grants and similar amounts paid
- $210,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $221,197
- Excise tax on investment income
- $1,032
Balance sheet and other
- Total assets, start of year
- $4,378,535
- Total assets, end of year
- $4,391,722
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,391,722
- Fair market value of assets
- $4,391,722
- Qualifying distributions
- $221,197
- Net investment income
- $118,775
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER MACK 6133 BRISTOL PARKWAY SUITE 220, CULVER CITY, CA 90230 | PRESIDENT | 10 | $0 |
| NICK MACK 6133 BRISTOL PARKWAY SUITE 220, CULVER CITY, CA 90230 | VICE PRESIDENT | 1 | $0 |
| GEMMA WELK 6133 BRISTOL PARKWAY SUITE 220, CULVER CITY, CA 90230 | SECRETARY | 1 | $0 |
| JENNIFER MACK 6133 BRISTOL PARKWAY SUITE 220, CULVER CITY, CA 90230 | DIRECTOR | 1 | $0 |
| LISA PARKER 6133 BRISTOL PARKWAY SUITE 220, CULVER CITY, CA 90230 | DIRECTOR | 1 | $0 |
| ROBERT SEGALL 6133 BRISTOL PARKWAY SUITE 220, CULVER CITY, CA 90230 | DIRECTOR | 1 | $0 |
| PHILLIP WELK 6133 BRISTOL PARKWAY SUITE 220, CULVER CITY, CA 90230 | DIRECTOR | 1 | $0 |
| SHIRLEY FREDRICKS 6133 BRISTOL PARKWAY SUITE 220, CULVER CITY, CA 90230 | EMERITUS | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6133 BRISTOL PKWY STE 220, CULVER CITY, CA 90230-6662
- Signed the 990-PF
- LISA PARKER, PRESIDENT
- Phone
- (310) 309-3702
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4705477 or by the name THE WELK FAMILY PHILANTHROPIES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-4705477
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,391,722
- Income (IRS master file)
- $2,554,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $79,680 | $268,755 | $4,391,722 | 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 95-4705477).
Questions about THE WELK FAMILY PHILANTHROPIES INC
- What is the EIN of THE WELK FAMILY PHILANTHROPIES INC?
- The employer identification number (EIN) of THE WELK FAMILY PHILANTHROPIES INC is 95-4705477.
- Is THE WELK FAMILY PHILANTHROPIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THE WELK FAMILY PHILANTHROPIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE WELK FAMILY PHILANTHROPIES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE WELK FAMILY PHILANTHROPIES INC 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 WELK FAMILY PHILANTHROPIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of THE WELK FAMILY PHILANTHROPIES INC?
- The 990-PF for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE WELK FAMILY PHILANTHROPIES INC have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $79,680, expenses of $268,755 and total assets of $4,391,722 at year end.
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All nonprofits in CULVER CITY · California · Philanthropy, voluntarism and grantmaking foundations