Nonprofit · EIN 22-2521649
TUSCARORA WAYNE MUTUAL FOUNDATION
Tax-exempt · WYALUSING, PA 18853
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $220,123 | $106,838 | $113,285 | $1,914,946 | $0 | $1,914,946 |
| December 31, 2023 | 990-PF | $203,083 | $109,637 | $93,446 | $1,752,479 | $0 | $1,752,479 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $111,849
- Dividends
- $106,240
- Interest
- $84
- Other income
- $1,950
Expenses
- Grants and similar amounts paid
- $93,320
- Disbursements for charitable purposes
- $93,320
- Excise tax on investment income
- $1,305
Balance sheet and other
- Total assets, start of year
- $1,752,479
- Total assets, end of year
- $1,914,946
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,914,946
- Fair market value of assets
- $1,914,946
- Qualifying distributions
- $93,320
- Net investment income
- $106,324
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 |
|---|---|---|---|
| SHELBY J NAPOLI 41908 ROUTE 6, WYALUSING, PA 18853 | PRESIDENT | 0.25 | $0 |
| STEPHANIE M KEISER 41908 ROUTE 6, WYALUSING, PA 18853 | SECRETARY/TR | 0.25 | $0 |
| ANTHONY J VENTELLO 41908 ROUTE 6, WYALUSING, PA 18853 | VICE CHAIRMA | 0.25 | $0 |
| KATHLEEN A ABREY 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| ROBERT J GRIFFIN 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| LISA C KATTERMAN 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| LAUREN P MCKENNA 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| STEPHEN W MOORE 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| ANDREW S RIPIC III 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| HELEN S SANTIAGO 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| JOHN B SCOVILL 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| RANDY W WILLIAMS 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY J NAPOLI 41908 ROUTE 6, WYALUSING, PA 18853 | PRESIDENT | 0.25 | $0 |
| STEPHANIE M KEISER 41908 ROUTE 6, WYALUSING, PA 18853 | SECRETARY/TR | 0.25 | $0 |
| ANTHONY J VENTELLO 41908 ROUTE 6, WYALUSING, PA 18853 | VICE CHAIRMA | 0.25 | $0 |
| KATHLEEN A ABREY 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| ROBERT J GRIFFIN 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| R JOSEPH LANDY 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| STEPHEN W MOORE 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| ANDREW S RIPIC III 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| RANDY W WILLIAMS 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| HELEN S SANTIAGO 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
| JOHN B SCOVILL 41908 ROUTE 6, WYALUSING, PA 18853 | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7, WYALUSING, PA 18853-0007
- Signed the 990-PF
- STEPHANIE M KEISER, SECRETARY/TREASURER
- Phone
- (570) 746-1515
- Return prepared by
- HAMILTON & MUSSER PC CPAS
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
- 22-2521649
- 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
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,914,946
- Income (IRS master file)
- $220,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $220,123 | $106,838 | $1,914,946 | XML |
| 990-PF | December 2023 | $203,083 | $109,637 | $1,752,479 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 22-2521649).
Questions about TUSCARORA WAYNE MUTUAL FOUNDATION
- What is the EIN of TUSCARORA WAYNE MUTUAL FOUNDATION?
- The employer identification number (EIN) of TUSCARORA WAYNE MUTUAL FOUNDATION is 22-2521649.
- Is TUSCARORA WAYNE MUTUAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to TUSCARORA WAYNE MUTUAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TUSCARORA WAYNE MUTUAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TUSCARORA WAYNE MUTUAL FOUNDATION 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 TUSCARORA WAYNE MUTUAL FOUNDATION 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 TUSCARORA WAYNE MUTUAL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does TUSCARORA WAYNE MUTUAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $220,123, expenses of $106,838 and total assets of $1,914,946 at year end.
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