Nonprofit · EIN 22-2325519
WILLARD J HOUGHTON FOUNDATION
Tax-exempt · HOUGHTON, NY 14744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $902 | $5,392 | -$4,490 | $1,495,969 | $600,000 | $895,969 |
| May 31, 2024 | 990 | $477 | $6,058 | -$5,581 | $1,500,559 | $600,100 | $900,459 |
| May 31, 2023 | 990 | $12 | $4,454 | -$4,442 | $1,506,142 | $600,102 | $906,040 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $902
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Management and general (functional)
- $5,392
Balance sheet and other
- Total assets, start of year
- $1,500,559
- Total assets, end of year
- $1,495,969
- Total liabilities, end of year
- $600,000
- Net assets, end of year
- $895,969
- Land, buildings and equipment
- $54,746
- Net assets without donor restrictions
- $895,969
- Gross receipts
- $902
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1999
- State of legal domicile
- NY
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 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR WAYNE D LEWIS JR | PRESIDENT, HOUGHTON UNIVER Trustee or director | 1 | $0 | $279,134 | $15,784 |
| DALE WRIGHT | COO/CFO Trustee or director, Officer | 2 | $0 | $134,012 | $13,129 |
| KARL SISSON | CEO Trustee or director, Officer | 1 | $0 | $123,092 | $5,593 |
| KEVIN C KNOWLTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN FOHL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KENNETH BATES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARGARET COSENTINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JUDITH HOPKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RALPH KERR SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS MCELHENY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR WAYNE D LEWIS JR | PRESIDENT, HOUGHTON UNIVERSITY Trustee or director | 1 | $0 | $264,960 | $18,742 |
| DALE WRIGHT | COO/CFO Trustee or director, Officer | 2 | $0 | $130,504 | $12,994 |
| KARL SISSON | CEO Trustee or director, Officer | 1 | $0 | $121,030 | $5,496 |
| KEVIN KNOWLTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN FOHL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KENNETH BATES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARGARET COSENTINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JUDITH HOPKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RALPH KERR SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GARY LARDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS MCELHENY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR WAYNE D LEWIS JR | PRESIDENT, HOUGHTON UNIVERSITY Trustee or director | 1 | $0 | $268,022 | $14,049 |
| DALE WRIGHT | COO/CFO Trustee or director, Officer | 2 | $0 | $129,785 | $11,885 |
| KARL SISSON | CEO Trustee or director, Officer | 1 | $0 | $122,813 | $5,476 |
| KEVIN KNOWLTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AKASH DESAI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KENNETH BATES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET COSENTINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KAREN FOHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JUDITH HOPKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GARY LARDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS MCELHENY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 WILLARD AVE, HOUGHTON, NY 14744-8732
- Mailing address (990-N for 2025)
- 1 WILLARD AVENUE, HOUGHTON NY 14744
- Principal officer (990 for 2024)
- DALE WRIGHT, 1 WILLARD AVENUE, HOUGHTON, NY 14744
- Principal officer (990-N for 2025)
- DALE WRIGHT, 1 WILLARD AVENUE, HOUGHTON NY 14744
- Signed the 990
- DALE WRIGHT, COO/CFO
- Phone
- (585) 567-9200
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
TO SUPPORT HOUGHTON UNIVERSITY, INCLUDING COMMUNITY DEVELOPMENT.
Program accomplishments
- SUPPORT TO THE UNIVERSITY THROUGH COMMUNITY DEVELOPMENT OF HOUGHTON VENTURES AND HOUGHTON MINI MART.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-N on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2325519
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1981
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90Z)
- Assets (IRS master file)
- $1,495,969
- Income (IRS master file)
- $902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: DALE WRIGHT | May 31, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | May 2025 | $902 | $5,392 | $1,495,969 | XML |
| 990 | May 2024 | $477 | $6,058 | $1,500,559 | XML |
| 990 | May 2023 | $12 | $4,454 | $1,506,142 | XML |
| 990 | May 2022 | $293 | $9,862 | $1,510,482 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 22-2325519).
Questions about WILLARD J HOUGHTON FOUNDATION
- What is the EIN of WILLARD J HOUGHTON FOUNDATION?
- The employer identification number (EIN) of WILLARD J HOUGHTON FOUNDATION is 22-2325519.
- Is WILLARD J HOUGHTON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WILLARD J HOUGHTON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WILLARD J HOUGHTON FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WILLARD J HOUGHTON FOUNDATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLARD J HOUGHTON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended May 31, 2026.
- Who is the principal officer of WILLARD J HOUGHTON FOUNDATION?
- The 990 for the year ended May 31, 2025 names DALE WRIGHT.
- Who are the officers and directors of WILLARD J HOUGHTON FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WILLARD J HOUGHTON FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $902, expenses of $5,392 and total assets of $1,495,969 at year end.
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