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Walli Gives Back Foundation Inc.

Company Details

Name: Walli Gives Back Foundation Inc.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 14 Mar 2022 (3 years ago)
Financial Date End: 31 Mar 2026
Entity Number: 4659261
Place of Formation: IDAHO
File Number: 811201
ZIP code: 83274
County: Bingham County
Mailing Address: NICHOLAS EMERY PO BOX C SHELLEY, ID 83274-0903

Agent

Name Role Address
Nicholas Emery Agent 1505 N 805 E, NICHOLAS EMERY, SHELLEY, ID 83274

Director

Name Role Address Appointed On Resigned On
Jackson Emery Director 1505 N 805 E, SHELLEY, ID 83274 2024-02-05 2024-02-05
Jenna Emery Director 1505 N 805 E, SHELLEY, ID 83274 2024-02-05 2024-02-05
Nicholas Emery Director 1505 N 805 E, SHELLEY, ID 83274 2022-10-21 No data

Filing

Filing Name Filing Number Filing date
Annual Report 0006098762 2025-02-05
Annual Report 0005585554 2024-02-05
Annual Report 0005091616 2023-02-03
Articles of Amendment 0004938171 2022-10-21
Initial Filing 0004659261 2022-03-14

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
88-1570563 Corporation Unconditional Exemption PO BOX C, SHELLEY, ID, 83274-0903 2023-09
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Private operating foundation (other)
Tax Period 2023-12
Asset 25,000 to 99,999
Income 500,000 to 999,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 82157
Income Amount 596658
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities Philanthropy, Voluntarism and Grantmaking Foundations: Private Operating Foundations
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A private operating foundation. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_88-1570563_WALLIGIVESBACKFOUNDATIONINC_05192023_00.pdf

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name WALLI GIVES BACK FOUNDATION INC
EIN 88-1570563
Tax Period 202212
Filing Type E
Return Type 990PF
File View File

Date of last update: 25 Mar 2025

Sources: Idaho Secretary of State