Nonprofit · EIN 22-2587484
FRED & FLOY WILLMOTT FOUNDATION
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $633,294 | $667,008 | -$33,714 | $4,025,783 | $0 | $4,025,783 |
| December 31, 2024 | 990-PF | $572,910 | $356,250 | $216,660 | $4,048,418 | $0 | $4,048,418 |
| December 31, 2023 | 990-PF | $311,495 | $339,850 | -$28,355 | $3,833,734 | $0 | $3,833,734 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $122,335
- Net gain from sales of assets
- $510,959
Expenses
- Grants and similar amounts paid
- $549,170
- Compensation of officers, directors and key employees
- $105,042
- Disbursements for charitable purposes
- $571,586
- Excise tax on investment income
- $7,567
Balance sheet and other
- Total assets, start of year
- $4,048,418
- Total assets, end of year
- $4,025,783
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,025,783
- Fair market value of assets
- $7,228,775
- Qualifying distributions
- $571,586
- Net investment income
- $630,725
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 |
|---|---|---|---|
| HSBC BANK USA 66 HUDSON BOULEVARD, NEW YORK, NY 10001 | CO-TRUSTEE | 0 | $71,482 |
| PASTOR DAVID JOHN COOKE 2798 NORTH ROAD, SHERMAN, NY 14781 | GRANTS DIRECTOR | 0 | $26,700 |
| REV JOHN D COOKE PO BOX 295, FINDLEY LAKE, NY 14736 | CO-TRUSTEE | 0 | $6,860 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HSBC BANK USA 66 HUDSON BOULEVARD, NEW YORK, NY 10001 | CO-TRUSTEE | 0 | $67,808 |
| PASTOR DAVID JOHN COOKE 2798 NORTH ROAD, SHERMAN, NY 14781 | GRANTS DIRECTOR | 0 | $55,625 |
| REV JOHN D COOKE PO BOX 295, FINDLEY LAKE, NY 14736 | CO-TRUSTEE | 0 | $7,110 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HSBC BANK USA 66 HUDSON BOULEVARD, NEW YORK, NY 10001 | CO-TRUSTEE | 0 | $61,441 |
| REV JOHN D COOKE 641 STOLLE ROAD, ELMA, NY 140599360 | CO-TRUSTEE | 0 | $6,103 |
Address and contacts
- Address (IRS master file)
- 66 HUDSON BOULEVARD EAST, NEW YORK, NY 10001-2189
- In care of
- % MARINE MIDLAND BANK
- Signed the 990-PF
- FOR HSBC BANK USA, VP
- Phone
- (212) 525-0561
- Return prepared by
- DELOITTE TAX LLP
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
- 22-2587484
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,025,783
- Income (IRS master file)
- $1,061,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $633,294 | $667,008 | $4,025,783 | IRS |
| 990-PF | December 2024 | $572,910 | $356,250 | $4,048,418 | IRS |
| 990-PF | December 2023 | $311,495 | $339,850 | $3,833,734 | 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 22-2587484).
Questions about FRED & FLOY WILLMOTT FOUNDATION
- What is the EIN of FRED & FLOY WILLMOTT FOUNDATION?
- The employer identification number (EIN) of FRED & FLOY WILLMOTT FOUNDATION is 22-2587484.
- Is FRED & FLOY WILLMOTT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to FRED & FLOY WILLMOTT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRED & FLOY WILLMOTT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRED & FLOY WILLMOTT FOUNDATION 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 FRED & FLOY WILLMOTT FOUNDATION 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 FRED & FLOY WILLMOTT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $71,482 (HSBC BANK USA, CO-TRUSTEE).
- How much revenue does FRED & FLOY WILLMOTT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $633,294, expenses of $667,008 and total assets of $4,025,783 at year end.
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