Nonprofit · EIN 82-5326434
SCOTT WILLIS LEGACY FOUNDATION
Tax-exempt · FALLSTON, MD 21047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $61,208 | $63,153 | -$1,945 | $71,781 | $0 | $71,781 |
| December 31, 2024 | 990-PF | $76,802 | $37,401 | $39,401 | $73,726 | $0 | $73,726 |
| December 31, 2023 | 990-PF | $77,372 | $85,512 | -$8,140 | $34,325 | $0 | $34,325 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,208
Expenses
- Grants and similar amounts paid
- $59,347
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $59,347
Balance sheet and other
- Total assets, start of year
- $73,726
- Total assets, end of year
- $71,781
- Total liabilities, end of year
- $0
- Net assets, end of year
- $71,781
- Fair market value of assets
- $71,781
- Qualifying distributions
- $59,347
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 |
|---|---|---|---|
| DIANE HOCK 313 TUFTON CIRCLE, FALLSTON, MD 21047 | PRESIDENT & TREASURER | 25 | $0 |
| KATHY WILLIS 4437 FLINTVILLE ROAD, WHITEFORD, MD 21160 | VICE-PRESIDENT & SECRETARY | 7 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HOCK 313 TUFTON CIRCLE, FALLSTON, MD 21047 | PRESIDENT & TREASURER | 25 | $0 |
| KATHY WILLIS 4437 FLINTVILLE ROAD, WHITEFORD, MD 21160 | VICE-PRESIDENT & SECRETARY | 7 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HOCK 313 TUFTON CIRCLE, FALLSTON, MD 21047 | PRESIDENT & TREASURER | 25 | $0 |
| KATHY WILLIS 4437 FLINTVILLE ROAD, WHITEFORD, MD 21160 | VICE-PRESIDENT & SECRETARY | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 539, FALLSTON, MD 21047-0539
- In care of
- % DIANE HOCK
- Signed the 990-PF
- DIANE HOCK, PRESIDENT
- Phone
- (410) 750-0000
- Return prepared by
- WEYRICH CRONIN & SORRA LLC
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
- 82-5326434
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $71,781
- Income (IRS master file)
- $61,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $61,208 | $63,153 | $71,781 | XML |
| 990-PF | December 2024 | $76,802 | $37,401 | $73,726 | XML |
| 990-PF | December 2023 | $77,372 | $85,512 | $34,325 | 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 82-5326434).
Questions about SCOTT WILLIS LEGACY FOUNDATION
- What is the EIN of SCOTT WILLIS LEGACY FOUNDATION?
- The employer identification number (EIN) of SCOTT WILLIS LEGACY FOUNDATION is 82-5326434.
- Is SCOTT WILLIS LEGACY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SCOTT WILLIS LEGACY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCOTT WILLIS LEGACY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCOTT WILLIS LEGACY 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 SCOTT WILLIS LEGACY 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 SCOTT WILLIS LEGACY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SCOTT WILLIS LEGACY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $61,208, expenses of $63,153 and total assets of $71,781 at year end.
Other nonprofits in FALLSTON
- CARMEN & VICTORIA DEYESU FAMILY FOUNDATION INC EIN 26-1598319 · last filed 990-PF for 2024
- SHARING GODS GRACE FOUNDATION INC EIN 27-2414380 · last filed 990-PF for 2024
- THE COLE FOUNDATION INC EIN 52-1907361 · last filed 990-PF for 2024
- JERRY & BRENDA RUSH FAMILY FOUNDATION EIN 46-1625313 · last filed 990-PF for 2025
- YOUTHS BENEFIT ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION INC EIN 52-1727232 · last filed 990-EZ for 2024
- LIONS CLUB OF OVERLEA CHARITIES FUND INC EIN 14-1964103 · last filed 990-N for 2023
- MISSION CENTRAL COMMUNITY SERVICES CORPORATION EIN 85-1654334 · last filed 990-N for 2025
- CONCERTS FOR KIDS AND CAUSES INC EIN 20-0682870 · last filed 990-EZ for 2024
All nonprofits in FALLSTON · Maryland · Philanthropy, voluntarism and grantmaking foundations