Paul T & Vera E Walls Foundation

Kalispell, MT
Tax-exempt since March 1982
EIN: 91-1163455

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

-$5,981

Expenses

$513,268

Net Income

-$519,249

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$867
Dividends	$974
Sales of Assets	-$7,822
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$511,023	99.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Lynda Collins (President)	$0	$0
Shelly Collins (Vice Preside)	$0	$0

990-PF

Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$43,656

Expenses

$43,184

Net Income

$472

Net Assets

$519,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,121	2.6%
Dividends	$7,168	16.4%
Sales of Assets	$34,530	79.1%
Other Income	$837	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,004	78.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$519,249
Total Liabilities	$0
Net Assets	$519,249

Compensation

Key Employees and Officers	Compensation	Other
Lynda Collins (President)	$0	$0
Shelly Collins (Vice Preside)	$0	$0

990-PF

Filed on Nov. 3, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$43,477

Expenses

$15,321

Net Income

$28,156

Net Assets

$518,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,428	5.6%
Dividends	$10,212	23.5%
Sales of Assets	$30,837	70.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,551	42.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$518,777
Total Liabilities	$0
Net Assets	$518,777

Compensation

Key Employees and Officers	Compensation	Other
Lynda Collins (President)	$0	$0
Shelly Collins (Vice Preside)	$0	$0

990-PF

Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$48,798

Expenses

$41,392

Net Income

$7,406

Net Assets

$516,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,726	7.6%
Dividends	$7,996	16.4%
Sales of Assets	$37,076	76.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,650	78.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$516,669
Total Liabilities	$1
Net Assets	$516,668

Compensation

Key Employees and Officers	Compensation	Other
Lynda Collins (President)	$0	$0
Shelly Collins (Vice Preside)	$0	$0
Harold Clifford Collins (Treasurer)	$0	$0

990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$28,857

Expenses

$39,717

Net Income

-$10,860

Net Assets

$477,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,664	19.6%
Dividends	$8,288	28.7%
Sales of Assets	$14,905	51.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,222	66.0%
Compensation of Officers*	$10,209	25.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$479,080
Total Liabilities	$1,412
Net Assets	$477,668

Compensation

Key Employees and Officers	Compensation	Other
Lynda Collins (President)	$6,002	$0
Shelly Collins (Vice Preside)	$3,207	$0
Harold Clifford Collins (Treasurer)	$1,000	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$34,723

Expenses

$51,943

Net Income

-$17,220

Net Assets

$488,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,721	19.4%
Dividends	$2,421	7.0%
Sales of Assets	$25,581	73.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,253	73.6%
Compensation of Officers*	$9,040	17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$489,940
Total Liabilities	$1,412
Net Assets	$488,528

Compensation

Key Employees and Officers	Compensation	Other
Lynda Collins (President)	$5,840	$0
Shelly Collins (Vice President)	$2,080	$0
Harold Clifford Collins (Treasurer)	$1,120	$0

990-PF

Filed on Nov. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$36,953

Expenses

$35,844

Net Income

$1,109

Net Assets

$505,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,148	11.2%
Dividends	$7,721	20.9%
Sales of Assets	$25,084	67.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,336	53.9%
Compensation of Officers*	$9,800	27.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$507,160
Total Liabilities	$1,412
Net Assets	$505,748

Compensation

Key Employees and Officers	Compensation	Other
Lynda Collins (President)	$6,440	$0
Shelly Collins (Vice President)	$2,160	$0
Harold Clifford Collins (Treasurer)	$1,200	$0

990-PF

Filed on Nov. 6, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$55,947

Expenses

$46,815

Net Income

$9,132

Net Assets

$500,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,351	6.0%
Dividends	$7,283	13.0%
Sales of Assets	$45,886	82.0%
Other Income	-$573

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,210	68.8%
Compensation of Officers*	$10,187	21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$500,470
Total Liabilities	$0
Net Assets	$500,470

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$29,645

Expenses

$45,410

Net Income

-$15,765

Net Assets

$491,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,353	11.3%
Dividends	$10,070	34.0%
Sales of Assets	$16,222	54.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,791	67.8%
Compensation of Officers*	$9,240	20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$491,338
Total Liabilities	$0
Net Assets	$491,338

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$27,034

Expenses

$42,965

Net Income

-$15,931

Net Assets

$507,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,984	11.0%
Dividends	$11,350	42.0%
Sales of Assets	$12,700	47.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,920	72.0%
Compensation of Officers*	$6,860	16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$507,103
Total Liabilities	$0
Net Assets	$507,103

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$30,411

Expenses

$44,558

Net Income

-$14,147

Net Assets

$523,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,760	12.4%
Dividends	$13,896	45.7%
Sales of Assets	$12,755	41.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,236	65.6%
Compensation of Officers*	$10,357	23.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$523,034
Total Liabilities	$0
Net Assets	$523,034

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$28,582

Expenses

$45,635

Net Income

-$17,053

Net Assets

$537,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,470	12.1%
Dividends	$12,455	43.6%
Sales of Assets	$12,657	44.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,287	68.6%
Compensation of Officers*	$9,520	20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$537,181
Total Liabilities	$0
Net Assets	$537,181

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated April 20, 2026

Paul T & Vera E Walls Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001