Nonprofit · EIN 20-4200423
CHARLES KNOX AND MARGARET C ETNERFOUNDATION
Tax-exempt · WELLSBORO, PA 16901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $222,892 | $154,309 | $68,583 | $2,173,506 | $0 | $2,173,506 |
| December 31, 2023 | 990-PF | $127,546 | $119,419 | $8,127 | $2,104,923 | $0 | $2,104,923 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $76,928
- Interest
- $2,321
- Net gain from sales of assets
- $143,643
Expenses
- Grants and similar amounts paid
- $127,284
- Compensation of officers, directors and key employees
- $24,793
- Disbursements for charitable purposes
- $135,672
- Excise tax on investment income
- $2,855
Balance sheet and other
- Total assets, start of year
- $2,104,923
- Total assets, end of year
- $2,173,506
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,173,506
- Fair market value of assets
- $2,580,821
- Qualifying distributions
- $135,672
- Net investment income
- $222,892
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS & NORTHERN BANK 90-92 MAIN STREET, WELLSBORO, PA 16901 | TRUSTEE | 10 | $24,793 |
| THOMAS RUDY 10 NICHOLS STREET, WELLSBORO, PA 16901 | C&N BANK REP | 5 | $0 |
| F CRAIG WEST 14 CRAFTON STREET, WELLSBORO, PA 16901 | WELLSBORO BOROUGH MAYOR | 5 | $0 |
| CHERYL SOTTOLANO 227 NICHOLS STREET, WELLSBORO, PA 16901 | WELLSBORO AREA SCHOOLS SUPT | 5 | $0 |
| JULIE VANNESS 114 MAIN STREET, WELLSBORO, PA 16901 | WELLSBORO AREA CHAMBER OF COMMERCE REP | 5 | $0 |
| AMY DECAMP 13 BERWART STREET, WELLSBORO, PA 16901 | BOARD MEMBER | 5 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS & NORTHERN BANK 90-92 MAIN STREET, WELLSBORO, PA 16901 | TRUSTEE | 10 | $23,233 |
| THOMAS RUDY 10 NICHOLS STREET, WELLSBORO, PA 16901 | C&N BANK REP | 5 | $0 |
| JOHN WHEELER 14 CRAFTON STREET, WELLSBORO, PA 16901 | WELLSBORO BOROUGH MAYOR | 5 | $0 |
| DR BRENDA FREEMAN 227 NICHOLS STREET, WELLSBORO, PA 16901 | WELLSBORO AREA SCHOOLS SUPT | 5 | $0 |
| JULIE VANNESS 114 MAIN STREET, WELLSBORO, PA 16901 | WELLSBORO AREA CHAMBER OF COMMERCE REP | 5 | $0 |
| AMY DECAMP 13 BERWART STREET, WELLSBORO, PA 16901 | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- CITIZENS NORTHERN BK TRUSTEE 90-92, WELLSBORO, PA 16901-0000
- In care of
- % CITIZENS & NORTHERN BANK TRUSTEE
- Signed the 990-PF
- LYNNE M SMITH, VP & WEALTH MANAGEMENT TAX MANAGER
- Phone
- (570) 724-0243
- Return prepared by
- Citizens & Northern Bank
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 | Not 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
- 20-4200423
- 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)
- $2,173,506
- Income (IRS master file)
- $525,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $222,892 | $154,309 | $2,173,506 | IRS |
| 990-PF | December 2023 | $127,546 | $119,419 | $2,104,923 | 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 20-4200423).
Questions about CHARLES KNOX AND MARGARET C ETNERFOUNDATION
- What is the EIN of CHARLES KNOX AND MARGARET C ETNERFOUNDATION?
- The employer identification number (EIN) of CHARLES KNOX AND MARGARET C ETNERFOUNDATION is 20-4200423.
- Is CHARLES KNOX AND MARGARET C ETNERFOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CHARLES KNOX AND MARGARET C ETNERFOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHARLES KNOX AND MARGARET C ETNERFOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHARLES KNOX AND MARGARET C ETNERFOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLES KNOX AND MARGARET C ETNERFOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CHARLES KNOX AND MARGARET C ETNERFOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $24,793 (CITIZENS & NORTHERN BANK, TRUSTEE).
- How much revenue does CHARLES KNOX AND MARGARET C ETNERFOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $222,892, expenses of $154,309 and total assets of $2,173,506 at year end.
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