Nonprofit · EIN 52-1230146
WINLEY FOUNDATION
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $914,477 | $1,689,874 | -$775,397 | $11,420,082 | $0 | $11,420,082 |
| December 31, 2024 | 990-PF | $3,509,302 | $1,633,967 | $1,875,335 | $12,195,479 | $0 | $12,195,479 |
| December 31, 2023 | 990-PF | $21,077 | $1,851,462 | -$1,830,385 | $10,320,144 | $0 | $10,320,144 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $157,754
- Interest
- $275,333
- Net gain from sales of assets
- $481,390
Expenses
- Grants and similar amounts paid
- $1,468,000
- Compensation of officers, directors and key employees
- $45,250
- Disbursements for charitable purposes
- $1,468,000
- Excise tax on investment income
- $10,483
Balance sheet and other
- Total assets, start of year
- $12,195,479
- Total assets, end of year
- $11,420,082
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,420,082
- Fair market value of assets
- $17,187,645
- Qualifying distributions
- $1,468,000
- Net investment income
- $914,477
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 |
|---|---|---|---|
| DONNA MORABITO 2 DOVER COURT, ROCHESTER, NY 14624 | TREASURER,SE | 20 | $45,250 |
| CATHY LISS 900 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003 | VICE PRESIDE | 5 | $0 |
| HEIDI PRESCOTT 1255 23RD STREET NW SUITE 450, WASHINGTON, DC 20037 | PRESIDENT | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA MORABITO 2 DOVER COURT, ROCHESTER, NY 14624 | TREASURER,SE | 20 | $45,000 |
| CATHY LISS 900 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003 | PRESIDENT | 5 | $0 |
| HEIDI PRESCOTT 1255 23RD STREET NW SUITE 450, WASHINGTON, DC 20037 | VICE PRESIDE | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA MORABITO 2 DOVER COURT, ROCHESTER, NY 14624 | TREASURER,SE | 20 | $45,000 |
| CATHY LISS 900 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003 | PRESIDENT | 5 | $0 |
| HEIDI PRESCOTT 700 PROFESSIONAL DRIVE SUITE A, GAITHERSBURG, MD 20879 | VICE PRESIDE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64641, ROCHESTER, NY 14624-7041
- In care of
- % EDWARD J WALSH JR
- Signed the 990-PF
- CATHY LISS, VICE PRESIDENT
- Phone
- (585) 429-7759
- Return prepared by
- MORABITO & COMPANY
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
- 52-1230146
- 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
- 1962
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $11,420,082
- Income (IRS master file)
- $6,888,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $914,477 | $1,689,874 | $11,420,082 | XML |
| 990-PF | December 2024 | $3,509,302 | $1,633,967 | $12,195,479 | IRS |
| 990-PF | December 2023 | $21,077 | $1,851,462 | $10,320,144 | 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 52-1230146).
Questions about WINLEY FOUNDATION
- What is the EIN of WINLEY FOUNDATION?
- The employer identification number (EIN) of WINLEY FOUNDATION is 52-1230146.
- Is WINLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to WINLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WINLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WINLEY 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 WINLEY 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 WINLEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $45,250 (DONNA MORABITO, TREASURER,SE).
- How much revenue does WINLEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $914,477, expenses of $1,689,874 and total assets of $11,420,082 at year end.
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