Nonprofit · EIN 16-1188525
RALPH WILKINS FOUNDATION
Tax-exempt · CORTLAND, NY 13045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $39,890 | $67,741 | -$27,851 | $1,074,821 | $0 | $1,074,821 |
| September 30, 2024 | 990-PF | -$15,329 | $65,237 | -$80,566 | $1,128,062 | $0 | $1,128,062 |
| September 30, 2023 | 990-PF | -$13,094 | $72,185 | -$85,279 | $1,208,628 | $0 | $1,208,628 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $28,994
- Net gain from sales of assets
- $10,896
Expenses
- Grants and similar amounts paid
- $65,050
- Compensation of officers, directors and key employees
- $700
- Disbursements for charitable purposes
- $65,050
- Excise tax on investment income
- $265
Balance sheet and other
- Total assets, start of year
- $1,128,062
- Total assets, end of year
- $1,074,821
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,074,821
- Fair market value of assets
- $1,307,043
- Qualifying distributions
- $65,050
- Net investment income
- $32,985
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW SMITH 35 DUTCHER ROAD, FREEVILLE, NY 13068 | PRESIDENT | 1 | $100 |
| DALE DAVIS 3 HARMONY CIR, CORTLAND, NY 13045 | TREASURER | 2 | $100 |
| VIRJEAN KANDLE 4491 COSMOS HILL RD, CORTLAND, NY 13045 | SECRETARY | 1 | $100 |
| PETER CAMP 2823 RT 13, CORTLAND, NY 13045 | Asst Treasurer | 1 | $100 |
| BRENDA O'GORMAN 939 STATE ROUTE 222, CORTLAND, NY 13045 | Asst Secreatry | 1 | $100 |
| STEPHEN ALBRO 8 ELLWOOD AVE, CORTLAND, NY 13045 | Member | 1 | $100 |
| GRANT VAN SANT 5858 ROUTE 41, HOMER, NY 13077 | Member | 1 | $100 |
990-PF for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW SMITH 35 DUTCHER ROAD, FREEVILLE, NY 13068 | PRESIDENT | 1 | $100 |
| DALE DAVIS 3 HARMONY CIR, CORTLAND, NY 13045 | TREASURER | 2 | $100 |
| VIRJEAN KANDLE 4491 COSMOS HILL RD, CORTLAND, NY 13045 | SECRETARY | 1 | $100 |
| PETER CAMP 2823 RT 13, CORTLAND, NY 13045 | Asst Treasurer | 1 | $100 |
| BRENDA O'GORMAN 939 STATE ROUTE 222, CORTLAND, NY 13045 | Asst Secreatry | 1 | $100 |
990-PF for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRANT VAN SANT 5858 STATE RT 41, HOMER, NY 13077 | VICE PRESIDENT | 1 | $100 |
| ANDREW SMITH 35 DUTCHER ROAD, FREEVILLE, NY 13068 | PRESIDENT | 1 | $100 |
| DALE DAVIS 3 HARMONY CIR, CORTLAND, NY 13045 | TREASURER | 2 | $100 |
| VIRJEAN KANDLE 4491 COSMOS HILL RD, CORTLAND, NY 13045 | SECRETARY | 1 | $100 |
| PETER CAMP 2823 RT 13, CORTLAND, NY 13045 | A. TREAS | 1 | $100 |
| STEPHEN ALBRO 8 ELLWOOD AVE, CORTLAND, NY 13045 | ASST SECRETARY | 2 | $100 |
| BRENDA O'GORMAN 939 STATE ROUTE 222, CORTLAND, NY 13045 | MEMBER | 1 | $100 |
Address and contacts
- Address (IRS master file)
- PO BOX 5592, CORTLAND, NY 13045-5592
- Signed the 990-PF
- DALE E DAVIS, TREASURER
- Phone
- (607) 591-5305
- Return prepared by
- Clark CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 16-1188525
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,074,821
- Income (IRS master file)
- $149,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $39,890 | $67,741 | $1,074,821 | XML |
| 990-PF | September 2024 | -$15,329 | $65,237 | $1,128,062 | XML |
| 990-PF | September 2023 | -$13,094 | $72,185 | $1,208,628 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | 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 16-1188525).
Questions about RALPH WILKINS FOUNDATION
- What is the EIN of RALPH WILKINS FOUNDATION?
- The employer identification number (EIN) of RALPH WILKINS FOUNDATION is 16-1188525.
- Is RALPH WILKINS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to RALPH WILKINS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RALPH WILKINS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RALPH WILKINS FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RALPH WILKINS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of RALPH WILKINS FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 7 people; 7 received compensation from the organization, the highest $100 (ANDREW SMITH, PRESIDENT).
- How much revenue does RALPH WILKINS FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $39,890, expenses of $67,741 and total assets of $1,074,821 at year end.
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