Nonprofit · EIN 20-3743886
THE PAUL W EXLEY FAMILY FOUNDATION INC
Tax-exempt · WHEELING, WV 26003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $14,708 | $22,933 | -$8,225 | $192,202 | $0 | $192,202 |
| December 31, 2024 | 990-PF | $16,528 | $17,359 | -$831 | $200,247 | $0 | $200,247 |
| December 31, 2023 | 990-PF | $3,870 | $16,819 | -$12,949 | $201,410 | $0 | $201,410 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $5,479
- Net gain from sales of assets
- $9,229
Expenses
- Grants and similar amounts paid
- $19,020
- Compensation of officers, directors and key employees
- $2,220
- Disbursements for charitable purposes
- $19,807
- Excise tax on investment income
- $167
Balance sheet and other
- Total assets, start of year
- $200,247
- Total assets, end of year
- $192,202
- Total liabilities, end of year
- $0
- Net assets, end of year
- $192,202
- Fair market value of assets
- $256,134
- Qualifying distributions
- $19,807
- Net investment income
- $14,708
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL W EXLEY 28 AARON WOODS, WHEELING, WV 26003 | PRESIDENT | 2 | $2,220 |
| HALI Z EXLEY 28 AARON WOODS, WHEELING, WV 26003 | VICE PRESIDENT | 2 | $0 |
| JESSICA W HOOVER 135 MANCHESTER CIRCLE, PITTSBURGH, PA 15237 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL W EXLEY 28 AARON WOODS, WHEELING, WV 26003 | PRESIDENT | 2 | $1,254 |
| HALI Z EXLEY 28 AARON WOODS, WHEELING, WV 26003 | VICE PRESIDENT | 2 | $0 |
| JESSICA W HOOVER 135 MANCHESTER CIRCLE, PITTSBURGH, PA 15237 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL W EXLEY 28 AARON WOODS, WHEELING, WV 26003 | PRESIDENT | 2 | $783 |
| HALI Z EXLEY 28 AARON WOODS, WHEELING, WV 26003 | VICE PRESIDENT | 2 | $0 |
| JESSICA W HOOVER 135 MANCHESTER CIRCLE, PITTSBURGH, PA 15237 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 CHAPLINE STREET, WHEELING, WV 26003-3348
- In care of
- % JPMORGAN CHASE BANK NA
- Signed the 990-PF
- SCOTT CUNNINGHAM, CEO
- Return prepared by
- TRUST TAX COMPLIANCE LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3743886
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $192,202
- Income (IRS master file)
- $44,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $14,708 | $22,933 | $192,202 | IRS |
| 990-PF | December 2024 | $16,528 | $17,359 | $200,247 | IRS |
| 990-PF | December 2023 | $3,870 | $16,819 | $201,410 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 20-3743886).
Questions about THE PAUL W EXLEY FAMILY FOUNDATION INC
- What is the EIN of THE PAUL W EXLEY FAMILY FOUNDATION INC?
- The employer identification number (EIN) of THE PAUL W EXLEY FAMILY FOUNDATION INC is 20-3743886.
- Is THE PAUL W EXLEY FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THE PAUL W EXLEY FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE PAUL W EXLEY FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE PAUL W EXLEY FAMILY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PAUL W EXLEY FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE PAUL W EXLEY FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $2,220 (PAUL W EXLEY, PRESIDENT).
- How much revenue does THE PAUL W EXLEY FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $14,708, expenses of $22,933 and total assets of $192,202 at year end.
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