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Nonprofit · EIN 31-4379589

WAGNALLS MEMORIAL FOUNDATION

Tax-exempt · LITHOPOLIS, OH 43136

Financials

$836K$1M2024
Revenue Expenses · by fiscal year end
Financials of WAGNALLS MEMORIAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$836,107$1,024,053-$187,946$3,903,534$66,665$3,836,869
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$256,453
Dividends
$4,173
Interest
$56,784
Other income
$518,697

Expenses

Grants and similar amounts paid
$31,000
Salaries, compensation and benefits (total)
$339,224
Disbursements for charitable purposes
$829,845
Excise tax on investment income
$847

Balance sheet and other

Total assets, start of year
$4,104,365
Total assets, end of year
$3,903,534
Total liabilities, end of year
$66,665
Net assets, end of year
$3,836,869
Fair market value of assets
$10,891,200
Qualifying distributions
$829,845
Net investment income
$60,957

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.

NameTitleHours / weekCompensation
JEFFREY COTNER
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
CHAIR4$0
PAUL ROEPCKE
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
CO-VICE CHAI4$0
STEVEN BAUERS
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
CO-VICE CHAI4$0
KATHERINE GRAHAM
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
PAST CHAIR2$0
RON FRIDLEY
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
BOARD MEMBER2$0
JOHN BITLER
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
BOARD MEMBER2$0
CRAIG VANDERVOORT
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
BOARD MEMBER2$0
ERNEST GAAL
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
BOARD MEMBER2$0
DYLAN KNECHT
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
BOARD MEMBER2$0
CYNTHIA BOLES
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
BOARD MEMBER2$0
MARK RICKRICH
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
BOARD MEMBER2$0
KATE SPANG
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
BOARD MEMBER2$0
DEB SILVIA
150 EAST COLUMBUS ST, LITHOPOLIS, OH 43136
EXECUTIVE DI40$0

Address and contacts

Address (IRS master file)
150 E COLUMBUS ST, LITHOPOLIS, OH 43136-1006
Signed the 990-PF
DEB SILVIA, EXECUTIVE DIRECTOR
Phone
(614) 837-4765
Return prepared by
HOWELL ASSOCIATES

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
31-4379589
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
1989
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,903,534
Income (IRS master file)
$836,107

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024–––IRS
990-PFDecember 2023$767,267$863,910$4,104,365IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 WAGNALLS MEMORIAL FOUNDATION

What is the EIN of WAGNALLS MEMORIAL FOUNDATION?
The employer identification number (EIN) of WAGNALLS MEMORIAL FOUNDATION is 31-4379589.
Is WAGNALLS MEMORIAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to WAGNALLS MEMORIAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WAGNALLS MEMORIAL FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of WAGNALLS MEMORIAL 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 WAGNALLS MEMORIAL 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 WAGNALLS MEMORIAL FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does WAGNALLS MEMORIAL FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $836,107, expenses of $1,024,053 and total assets of $3,903,534 at year end.

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