Nonprofit · EIN 23-7325582
62ND & 65TH REGIMENTS LEGACY FOUNDATION INC
Tax-exempt · JEFFERSON CTY, MO 65101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,481,678 | $614,323 | $2,867,355 | $13,156,228 | $28,354 | $13,127,874 |
| June 30, 2024 | 990 | $686,145 | $679,789 | $6,356 | $12,044,572 | $15,907 | $12,028,665 |
| June 30, 2023 | 990 | $1,133,585 | $500,356 | $633,229 | $10,963,535 | $7,758 | $10,955,777 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $95,446
- Program service revenue
- $0
- Investment income
- $3,386,178
- Net gain from sales of assets
- $3,034,838
- Other revenue
- $54
Expenses
- Grants and similar amounts paid
- $282,751
- Compensation of officers, directors and key employees
- $76,909
- Other salaries and wages
- $16,514
- Salaries, compensation and benefits (total)
- $100,570
- Professional fundraising fees
- $0
- Accounting fees
- $119,794
- Occupancy
- $8,400
- Travel
- $7,923
- Depreciation
- $993
- Program services (functional)
- $317,061
- Management and general (functional)
- $297,262
Balance sheet and other
- Total assets, start of year
- $12,044,572
- Total assets, end of year
- $13,156,228
- Total liabilities, end of year
- $28,354
- Net assets, end of year
- $13,127,874
- Land, buildings and equipment
- $45,943
- Net assets without donor restrictions
- $629,701
- Net assets with donor restrictions
- $12,498,173
- Gross receipts
- $6,615,265
- Employees
- 2
- Volunteers
- 14
- Year formed
- 1970
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA L JAMES WILSON | EXECUTIVE DIRECTOR Officer | 40 | $69,917 |
| HARDY K DORSEY SR | DIRECTOR Trustee or director | 1 | $0 |
| DR JEROME OFFORD JR | PRESIDENT Trustee or director, Officer | 3.75 | $0 |
| LASHAWNDA CONNER JONES | DIRECTOR Trustee or director | 2.75 | $0 |
| SHELVY L CONVERT | SECRETARY Trustee or director, Officer | 3.75 | $0 |
| COLETTE M HOSIE | DIRECTOR Trustee or director | 1 | $0 |
| STERLING M LANE | DIRECTOR Trustee or director | 1 | $0 |
| LEONARD WOODSON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN L BOWMAN SR | DIRECTOR Trustee or director | 1.5 | $0 |
| MATTHIAS TOLKSDORF | TREASURER Trustee or director, Officer | 3.75 | $0 |
| JOSHUA BUIE | DIRECTOR Trustee or director | 1.5 | $0 |
| CHRIS DAWSON | DIRECTOR Trustee or director | 1.5 | $0 |
| QUINCY DUNLAP | DIRECTOR Trustee or director | 1.5 | $0 |
| DAVID L HEARD JR | DIRECTOR Trustee or director | 1.5 | $0 |
| TERRY WILSON | DIRECTOR Trustee or director | 1.5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD POPP | EX-OFFICIO Officer | 1.5 | $0 |
| DR JOHN MOSELEY | EX-OFFICIO Officer | 1.5 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA WILSON | EXECUTIVE DIRECTOR Officer | 40 | $69,917 |
| HARDY K DORSEY SR | DIRECTOR Trustee or director | 1 | $0 |
| DR EMILY MAHON | DIRECTOR Trustee or director | 3.75 | $0 |
| JOHN R RENCHER JR | DIRECTOR Trustee or director | 1 | $0 |
| ALFRED HARRIS SR | PRESIDENT Trustee or director, Officer | 3.75 | $0 |
| CORTEZ BRADLEY | EMERITUS DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES MAHON | EMERITUS DIRECTOR Trustee or director | 0.5 | $0 |
| DR JEROME OFFORD JR | SECRETARY Trustee or director, Officer | 3.75 | $0 |
| LASHAWNDA C JONES | DIRECTOR Trustee or director | 2.75 | $0 |
| SHELVY L CONVERT | DIRECTOR Trustee or director | 3.75 | $0 |
| ANN E HARRIS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| COLETTE M HOSIE | DIRECTOR Trustee or director | 1 | $0 |
| STERLING M LANE | DIRECTOR Trustee or director | 1 | $0 |
| LEONARD WOODSON | DIRECTOR Trustee or director | 2.75 | $0 |
| JOHN L BOWMAN SR | DIRECTOR Trustee or director | 1.5 | $0 |
| MATTHIAS TOLKSDORF | TREASURER Trustee or director, Officer | 3.75 | $0 |
| JOSHUA BUIE | DIRECTOR Trustee or director | 1.5 | $0 |
| CHRIS DAWSON | DIRECTOR Trustee or director | 1.5 | $0 |
| QUINCY DUNLAP | DIRECTOR Trustee or director | 1.5 | $0 |
| DAVID L HEARD JR | DIRECTOR Trustee or director | 1.5 | $0 |
| TERRY WILSON | DIRECTOR Trustee or director | 1.5 | $0 |
| RICHARD POPP | DIRECTOR Trustee or director | 1.5 | $0 |
| DR JOHN MOSELEY | DIRECTOR Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA WILSON | EXECUTIVE DIRECTOR Officer | 40 | $69,917 |
| HARDY K DORSEY SR | DIRECTOR Trustee or director | 1 | $0 |
| DR EMILY MAHON | DIRECTOR Trustee or director | 3.75 | $0 |
| JOHN R RENCHER JR | DIRECTOR Trustee or director | 1 | $0 |
| ALFRED HARRIS SR | PRESIDENT Trustee or director | 3.75 | $0 |
| CORTEZ BRADLEY | EMERITUS DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES MAHON | EMERITUS DIRECTOR Trustee or director | 0.5 | $0 |
| DR JEROME OFFORD JR | SECRETARY Trustee or director | 3.75 | $0 |
| LASHAWNDA C JONES | DIRECTOR Trustee or director | 2.75 | $0 |
| SHELVY L CONVERT | DIRECTOR Trustee or director | 3.75 | $0 |
| ANN E HARRIS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| COLETTE M HOSIE | DIRECTOR Trustee or director | 1 | $0 |
| STERLING M LANE | DIRECTOR Trustee or director | 1 | $0 |
| LEONARD WOODSON | DIRECTOR Trustee or director | 2.75 | $0 |
| JOHN L BOWMAN SR | DIRECTOR Trustee or director | 1.5 | $0 |
| MATTHIAS TOLKSDORF | TREASURER Trustee or director, Officer | 3.75 | $0 |
| JOSHUA BUIE | DIRECTOR Trustee or director | 1.5 | $0 |
| CHRIS DAWSON | DIRECTOR Trustee or director | 1.5 | $0 |
| QUINCY DUNLAP | DIRECTOR Trustee or director | 1.5 | $0 |
| DAVID L HEARD JR | DIRECTOR Trustee or director | 1.5 | $0 |
| TERRY WILSON | DIRECTOR Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 718 LAFAYETTE ST, JEFFERSON CTY, MO 65101-3549
- Principal officer (990 for 2024)
- MATTHIAS TOLKSDORF, PO BOX 1376, JEFFERSON CITY, MO 65102
- Signed the 990
- MATTHIAS TOLKSDORF, TREASURER
- Phone
- (573) 291-5384
- Website
- HTTPS://WWW.62-65RLF.ORG
- Return prepared by
- WILLIAMS-KEEPERS LLC
Mission
THE PRIMARY MISSION OF THE FOUNDATION IS TO DEVELOP, MANAGE AND AWARD FUNDS FOR SCHOLARSHIPS IN ACCORDANCE WITH DONOR INTENT TO QUALIFIED LINCOLN UNIVERSITY STUDENTS.
Program accomplishments
- DIRECT PAYMENTS IN SUPPORT OF STUDENT SCHOLARSHIP.Expenses $317,061 · grants $282,751
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7325582
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B43I)
- Assets (IRS master file)
- $13,156,228
- Income (IRS master file)
- $6,615,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,481,678 | $614,323 | $13,156,228 | IRS |
| 990 | June 2024 | $686,145 | $679,789 | $12,044,572 | XML |
| 990 | June 2023 | $1,133,585 | $500,356 | $10,963,535 | XML |
| 990 | June 2022 | $672,144 | $321,217 | $10,081,205 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 23-7325582).
Questions about 62ND & 65TH REGIMENTS LEGACY FOUNDATION INC
- What is the EIN of 62ND & 65TH REGIMENTS LEGACY FOUNDATION INC?
- The employer identification number (EIN) of 62ND & 65TH REGIMENTS LEGACY FOUNDATION INC is 23-7325582.
- Is 62ND & 65TH REGIMENTS LEGACY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to 62ND & 65TH REGIMENTS LEGACY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does 62ND & 65TH REGIMENTS LEGACY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 62ND & 65TH REGIMENTS LEGACY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 62ND & 65TH REGIMENTS LEGACY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of 62ND & 65TH REGIMENTS LEGACY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MATTHIAS TOLKSDORF.
- Who are the officers and directors of 62ND & 65TH REGIMENTS LEGACY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $69,917 (SYLVIA L JAMES WILSON, EXECUTIVE DIRECTOR).
- How much revenue does 62ND & 65TH REGIMENTS LEGACY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,481,678, expenses of $614,323 and total assets of $13,156,228 at year end.
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