Joan Waltemath Foundation Inc is located in New York, NY. The organization was established in 2019. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joan Waltemath Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Joan Waltemath Foundation Inc generated $5.3k in total revenue. All expenses for the organization totaled $5.5k during the year ending 12/2021.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION HAS A BUILDING AND IS IN THE PROCESS OF RENOVATION. ALL OF THE EXPENSES FOR THE BUILDING AND IMPROVEMENTS HAVE BEEN CAPITALIZED.
| Name (title) | Role | Hours | Compensation | 
|---|---|---|---|
| Joan Waltemath Director | 20 | $0 | |
| Peter Ballman Director | 0 | $0 | |
| Todd Waltemath Director | 0 | $0 | 
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,250 | 
| Total Program Service Revenue | $0 | 
| Membership dues | $0 | 
| Investment income | $0 | 
| Gain or Loss | $0 | 
| Net Income from Gaming & Fundraising | $0 | 
| Other Revenue | $0 | 
| Total Revenue | $5,250 | 
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 | 
| Benefits paid to or for members | $0 | 
| Salaries, other compensation, and employee benefits | $0 | 
| Professional fees and other payments to independent contractors | $0 | 
| Occupancy, rent, utilities, and maintenance | $0 | 
| Printing, publications, postage, and shipping | $0 | 
| Other expenses | $5,489 | 
| Total expenses | $5,489 | 
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $235,645 | 
| Other assets | $0 | 
| Total assets | $253,109 | 
| Total liabilities | $0 | 
| Net assets or fund balances | $253,109 |