Nonprofit · EIN 14-6099201
ALFRED N JOHNSON MEM FD UW
Tax-exempt · ITHACA, NY 14851
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-PF | $32,955 | $73,551 | -$40,596 | $734,973 | $0 | $734,973 |
| January 31, 2025 | 990-PF | $161,076 | $26,382 | $134,694 | $782,943 | $0 | $782,943 |
| January 31, 2024 | 990-PF | $20,434 | $36,955 | -$16,521 | $651,841 | $0 | $651,841 |
Financial details: 990-PF for the year ended January 31, 2026
Revenue
- Dividends
- $18,851
- Net gain from sales of assets
- $14,104
Expenses
- Grants and similar amounts paid
- $63,750
- Compensation of officers, directors and key employees
- $9,662
- Disbursements for charitable purposes
- $63,750
- Excise tax on investment income
- $322
Balance sheet and other
- Total assets, start of year
- $782,943
- Total assets, end of year
- $734,973
- Total liabilities, end of year
- $0
- Net assets, end of year
- $734,973
- Fair market value of assets
- $798,461
- Qualifying distributions
- $63,750
- Net investment income
- $32,955
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMPKINS COMMUNITY BANK 118 E SENECA ST 6TH FL, ITHACA, NY 14850 | TRUSTEE | 1 | $9,662 |
990-PF for the year ended January 31, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $4,000 |
| TOMPKINS COMMUNITY BANK 118 E SENECA ST 6TH FL, ITHACA, NY 14850 | TRUSTEE | 1 | $3,485 |
990-PF for the year ended January 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $6,198 |
Address and contacts
- Address (IRS master file)
- PO BOX 6437, ITHACA, NY 14851-6437
- In care of
- % BANK OF AMERICA NA
- Signed the 990-PF
- TAMARA S AMICI, VP AND FID SERV
- Phone
- (800) 274-4003
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-PF on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 14-6099201
- 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
- 1977
- Accounting year ends
- January
- Files
- Form 990-PF
- Assets (IRS master file)
- $734,973
- Income (IRS master file)
- $368,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2026 | $32,955 | $73,551 | $734,973 | IRS |
| 990-PF | January 2025 | $161,076 | $26,382 | $782,943 | XML |
| 990-PF | January 2024 | $20,434 | $36,955 | $651,841 | XML |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | 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 14-6099201).
Questions about ALFRED N JOHNSON MEM FD UW
- What is the EIN of ALFRED N JOHNSON MEM FD UW?
- The employer identification number (EIN) of ALFRED N JOHNSON MEM FD UW is 14-6099201.
- Is ALFRED N JOHNSON MEM FD UW tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ALFRED N JOHNSON MEM FD UW tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALFRED N JOHNSON MEM FD UW file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALFRED N JOHNSON MEM FD UW due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALFRED N JOHNSON MEM FD UW last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2026.
- Who are the officers and directors of ALFRED N JOHNSON MEM FD UW?
- The 990-PF for the year ended January 31, 2026 lists 1 person; 1 received compensation from the organization, the highest $9,662 (TOMPKINS COMMUNITY BANK, TRUSTEE).
- How much revenue does ALFRED N JOHNSON MEM FD UW have?
- On its 990-PF for the year ended January 31, 2026 it reported revenue of $32,955, expenses of $73,551 and total assets of $734,973 at year end.
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