T WALL FOUNDATION: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- T WALL FOUNDATION (EIN 20-4957746)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-21
- IRS object ID
- 202612339349201066
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-21T04:05:19-00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383327112 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATS ADVISORS A CPA FIRM | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 SOUTH MAIN STREET | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204957746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T WALL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWAL | BusinessNameControlTxt |
| Phone | 7346657374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 S MAIN ST BLDG B | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS WALL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7346657374 | PhoneNum |
| Signature | 2026-08-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R SULLIVAN CPA | PreparerPersonNm |
| PTIN | P01206394 | PTIN |
| Phone | 7344544100 | PhoneNum |
| Preparation | 2026-08-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TWALLFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $130,273 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,888 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $15,385 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $53,563 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$53,563 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $76,710 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,017 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $16,279 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,327 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $39 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,138 | OtherExpensesTotalAmt |
| Total Expenses | $75,800 | TotalExpensesAmt |
| Excess Or Deficit For Year | $910 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $238,407 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $50,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $289,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,806 | BOYAmt |
| EOY | $306,113 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,806 | BOYAmt |
| EOY | $306,113 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,399 | BOYAmt |
| EOY | $16,796 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,407 | BOYAmt |
| EOY | $289,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide opportunities for special needs students enriching their lives for the moment and helping to inspire their future as individuals in the community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide opportunities for special needs students enriching their lives for the moment and helping to inspire their future as individuals in the community. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMAS P WALL | ||
| EXECUTIVE DIRECTOR | 010.00 | $0 |
| BRENT WALL | ||
| BOARD MEMBER | 001.00 | $0 |
| MARIE E WALL | ||
| TREASURER | 005.00 | $0 |
| MIKE WALL | ||
| BOARD MEMBER | 001.00 | $0 |
| ROGER NEWTON | ||
| BOARD MEMBER | 001.00 | $0 |
| STEVE GRAY | ||
| BOARD MEMBER | 001.00 | $0 |
| ELLIE COBB | ||
| BOARD MEMBER | 001.00 | $0 |
| CASEY GEYEN | ||
| BOARD MEMBER | 001.00 | $0 |
| DAVID BECKER | ||
| BOARD MEMBER | 001.00 | $0 |
| KARI BECKER | ||
| BOARD MEMBER | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS WALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 WOODBRIDGE BLVD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7346657374 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,888 | CurrentTaxYearAmt |
| Total | $113,445 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,888 | CurrentTaxYearAmt |
| Total | $113,445 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Total | $10,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Total | $10,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,445 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,385 | CurrentTaxYearAmt |
| Total | $17,694 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,385 | CurrentTaxYearAmt |
| Total | $17,694 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,273 | CurrentTaxYearAmt |
| Total | $131,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84780 | PublicSupportPY509Pct |
| Investment Income CY | 0.13490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,377 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,748 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 4,822 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 7,916 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Registration fees 218 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 6,161 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto expenses 4,719 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 9,353 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reference materials 1,020 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,804 |
| Form 990-EZ, Part I, Line 20, Net Assets | TEMPORARY RESTRICTED ASSETS 50,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit card Beginning of year 20,399, End of year 16,796 |
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