Nonprofit · EIN 23-3046622
THE JOHN AND HELEN VILLAUME FOUNDATION
Tax-exempt · HONESDALE, PA 18431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $297,630 | $195,781 | $101,849 | $1,969,056 | $0 | $1,969,056 |
| December 31, 2024 | 990-PF | $302,742 | $190,332 | $112,410 | $1,867,207 | $0 | $1,867,207 |
| December 31, 2023 | 990-PF | $209,689 | $172,566 | $37,123 | $1,754,797 | $0 | $1,754,797 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $67,681
- Interest
- $24,337
- Net gain from sales of assets
- $205,612
Expenses
- Grants and similar amounts paid
- $164,185
- Compensation of officers, directors and key employees
- $24,778
- Disbursements for charitable purposes
- $177,724
- Excise tax on investment income
- $3,965
Balance sheet and other
- Total assets, start of year
- $1,867,207
- Total assets, end of year
- $1,969,056
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,969,056
- Fair market value of assets
- $3,980,798
- Qualifying distributions
- $177,724
- Net investment income
- $297,630
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 |
|---|---|---|---|
| WAYNE BANK WEALTH MGMT DIV 717 MAIN STREET, HONESDALE, PA 18431 | Investment Manager | 1 | $24,778 |
| PAUL EDWARDS 221 KELLOWS ROAD, HONESDALE, PA 18431 | President | 0.25 | $0 |
| PAULA BENNETT 635 PARK STREET, HONESDALE, PA 18431 | Director | 0.25 | $0 |
| JON VILLAUME 1426 OVERLOOK AVENUE, HONESDALE, PA 18431 | Secretary | 0.25 | $0 |
| DENNIS CHENG 40 WILLIAMS VALLEY DRIVE, HONESDALE, PA 18431 | Director | 0.25 | $0 |
| TRACY SCHWARZ 148 BUNNELL POND ROAD, HONESDALE, PA 18431 | Director | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE BANK WEALTH MGMT DIV 717 MAIN STREET, HONESDALE, PA 18431 | INVESTMENT M | 1 | $25,915 |
| PAUL EDWARDS 221 KELLOWS ROAD, HONESDALE, PA 18431 | PRESIDENT | 0.25 | $0 |
| PAULA BENNETT 635 PARK STREET, HONESDALE, PA 18431 | DIRECTOR | 0.25 | $0 |
| JON VILLAUME 739 CLARENDON ROAD, NARBERTH, PA 19072 | SECRETARY | 0.25 | $0 |
| DENNIS CHENG 40 WILLIAMS VALLEY DRIVE, HONESDALE, PA 18431 | DIRECTOR | 0.25 | $0 |
| TRACY SCHWARZ C/O 1406 MAIN STREET, HONESDALE, PA 18431 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE BANK WEALTH MGMT DIV 717 MAIN STREET, HONESDALE, PA 18431 | FOUNDATION M | 0 | $23,990 |
| PAUL EDWARDS 221 KELLOWS ROAD, HONESDALE, PA 18431 | PRESIDENT | 0 | $0 |
| LEWIS CRITELLI C/O WAYNE BANK 717 MAIN ST, HONESDALE, PA 18431 | VICE PRESIDE | 0 | $0 |
| PAULA BENNETT 635 PARK STREET, HONESDALE, PA 18431 | DIRECTOR | 0 | $0 |
| JON VILLAUME 739 CLARENDON ROAD, NARBERTH, PA 19072 | SECRETARY | 0 | $0 |
| REV WILLIAM SAMFORD 823 CHURCH STREET, HAWLEY, PA 18428 | DIRECTOR | 0 | $0 |
| REV EDWARD K ERB 827 CHURCH ST, HONESDALE, PA 18431 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- CO WAYNE BANK 717 MAIN STREET, HONESDALE, PA 18431-0000
- In care of
- % WAYNE BANK TRUST DEPT
- Signed the 990-PF
- DIANE WYLAM, SVP and Senior Trust Officer
- Phone
- (570) 253-8506
- Return prepared by
- BRIAN T KELLY CPA & ASSOCIATES 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
- 23-3046622
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,969,056
- Income (IRS master file)
- $587,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $297,630 | $195,781 | $1,969,056 | IRS |
| 990-PF | December 2024 | $302,742 | $190,332 | $1,867,207 | IRS |
| 990-PF | December 2023 | $209,689 | $172,566 | $1,754,797 | 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 23-3046622).
Questions about THE JOHN AND HELEN VILLAUME FOUNDATION
- What is the EIN of THE JOHN AND HELEN VILLAUME FOUNDATION?
- The employer identification number (EIN) of THE JOHN AND HELEN VILLAUME FOUNDATION is 23-3046622.
- Is THE JOHN AND HELEN VILLAUME FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE JOHN AND HELEN VILLAUME FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE JOHN AND HELEN VILLAUME FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JOHN AND HELEN VILLAUME 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 THE JOHN AND HELEN VILLAUME 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 THE JOHN AND HELEN VILLAUME FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $24,778 (WAYNE BANK WEALTH MGMT DIV, Investment Manager).
- How much revenue does THE JOHN AND HELEN VILLAUME FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $297,630, expenses of $195,781 and total assets of $1,969,056 at year end.
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