Nonprofit · EIN 41-2071740
LES WAGNER FOUNDATION INC
Tax-exempt · OWEGO, NY 13827
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $71,002 | $75,441 | -$4,439 | $985,616 | $0 | $985,616 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $733
- Dividends
- $31,015
- Interest
- $5
- Net rental income
- $3,150
- Net gain from sales of assets
- $27,249
Expenses
- Grants and similar amounts paid
- $61,700
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $61,700
- Excise tax on investment income
- $786
Balance sheet and other
- Total assets, start of year
- $990,055
- Total assets, end of year
- $985,616
- Total liabilities, end of year
- $0
- Net assets, end of year
- $985,616
- Fair market value of assets
- $1,436,637
- Qualifying distributions
- $61,700
- Net investment income
- $70,269
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 |
|---|---|---|---|
| LESLIE D WAGNER 4060 GASKILL RD, OWEGO, NY 13827 | PRESIDENT & TREASURER | 2.5 | $0 |
| JAMES R FRANZ 80 EXCHANGE ST, BINGHAMTON, NY 13902 | SECRETARY & ASSISTANT TREASURER | 1.5 | $0 |
| DONALD E GOODRICH 491 GLENMARY DR, OWEGO, NY 13827 | ASSISTANT SECRETARY | 0.5 | $0 |
| DAVID WHEELOCK 575 CALDWELL HILL ROAD, LISLE, NY 13797 | DIRECTOR | 0.5 | $0 |
| JOSEPH SHORTINO 982 SANFORD ROAD, OWEGO, NY 13827 | DIRECTOR | 0.5 | $0 |
| KATHIE ROLLISON 1071 DAY HOLLOW ROAD, OWEGO, NY 13827 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4060 GASKILL RD, OWEGO, NY 13827-4741
- In care of
- % JAMES R FRANZ
- Signed the 990-PF
- LESLIE D WAGNER, PRESIDENT
- Phone
- (607) 427-5362
- Return prepared by
- JOHN G ULLMAN & ASSOC 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
- 41-2071740
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $985,616
- Income (IRS master file)
- $438,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $44,488 | $104,294 | $996,670 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 LES WAGNER FOUNDATION INC
- What is the EIN of LES WAGNER FOUNDATION INC?
- The employer identification number (EIN) of LES WAGNER FOUNDATION INC is 41-2071740.
- Is LES WAGNER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LES WAGNER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LES WAGNER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LES WAGNER FOUNDATION INC 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 LES WAGNER FOUNDATION INC 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 LES WAGNER FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LES WAGNER FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $71,002, expenses of $75,441 and total assets of $985,616 at year end.
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