Nonprofit · EIN 31-1629866
FIRST FEDERAL FOUNDATION
Tax-exempt · NEWARK, OH 43055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $69,256 | $92,826 | -$23,570 | $419,753 | $0 | $419,753 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,350
- Dividends
- $27,197
- Net gain from sales of assets
- $25,709
Expenses
- Grants and similar amounts paid
- $87,870
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $87,870
- Excise tax on investment income
- $725
Balance sheet and other
- Total assets, start of year
- $427,550
- Total assets, end of year
- $419,753
- Total liabilities, end of year
- $0
- Net assets, end of year
- $419,753
- Fair market value of assets
- $1,838,914
- Qualifying distributions
- $87,870
- Net investment income
- $52,906
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 |
|---|---|---|---|
| SARAH WALLACE 2 N 2ND STREET, NEWARK, OH 43055 | PRESIDENT | 1 | $0 |
| SALLY HECKMAN 2 N 2ND STREET, NEWARK, OH 43055 | SEC | 1 | $0 |
| MICHAEL O'BRIEN 2 N 2ND STREET, NEWARK, OH 43055 | TREASURER | 1 | $0 |
| PAUL THOMPSON 2 N 2ND STREET, NEWARK, OH 43055 | VP | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2 N 2ND ST, NEWARK, OH 43055-5610
- In care of
- % SARAH R WALLACE
- Signed the 990-PF
- MICHAEL O'BRIEN, TREAS
- Phone
- (740) 345-3494
- Return prepared by
- WILSON SHANNON & SNOW INC
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
- 31-1629866
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $419,753
- Income (IRS master file)
- $69,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $55,744 | $66,215 | $438,504 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about FIRST FEDERAL FOUNDATION
- What is the EIN of FIRST FEDERAL FOUNDATION?
- The employer identification number (EIN) of FIRST FEDERAL FOUNDATION is 31-1629866.
- Is FIRST FEDERAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FIRST FEDERAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FIRST FEDERAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FIRST FEDERAL 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 FIRST FEDERAL 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 FIRST FEDERAL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FIRST FEDERAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $69,256, expenses of $92,826 and total assets of $419,753 at year end.
Other nonprofits in NEWARK
- LICKING COUNTY FOUNDATION EIN 31-1760702 · last filed 990 for 2024
- THE LEFEVRE FOUNDATION EIN 31-1120613 · last filed 990 for 2024
- UNITED WAY OF LICKING COUNTY OHIO INC EIN 31-4379455 · last filed 990 for 2025
- LINDORF FAMILY FOUNDATION EIN 31-1683202 · last filed 990 for 2025
- PARK NATIONAL BANK EMPLOYEES COMMUNITY SERVICE FUND EIN 23-7230871 · last filed 990 for 2025
- NEWARK HIGH SCHOOL BOOSTER CLUB INC EIN 54-2195858 · last filed 990 for 2025
- ENERGY COOPERATIVE ROUND-UP FOUNDATION INC EIN 20-3486818 · last filed 990 for 2024
- LICKING 387 MEMORIAL EDUCATION CHARITY FUND INC EIN 38-3739152 · last filed 990-EZ for 2024
All nonprofits in NEWARK · Ohio · Philanthropy, voluntarism and grantmaking foundations