Nonprofit · EIN 84-3582646
MARIE C AND JOSEPH C WILSON FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,033,020 | $1,573,852 | -$540,832 | $18,058,551 | $0 | $18,058,551 |
| December 31, 2023 | 990-PF | $624,267 | $1,395,438 | -$771,171 | $18,674,628 | $0 | $18,674,628 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $579,688
- Interest
- $5,235
- Net gain from sales of assets
- $399,383
- Other income
- $48,714
Expenses
- Grants and similar amounts paid
- $1,105,075
- Compensation of officers, directors and key employees
- $150,800
- Salaries, compensation and benefits (total)
- $24,571
- Disbursements for charitable purposes
- $1,373,770
- Excise tax on investment income
- $11,855
Balance sheet and other
- Total assets, start of year
- $18,674,628
- Total assets, end of year
- $18,058,551
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,058,551
- Fair market value of assets
- $22,485,392
- Qualifying distributions
- $1,373,770
- Net investment income
- $1,052,989
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL SHERMAN 389 GREGORY STREET 3, ROCHESTER, NY 14620 | EXECUTOR DIR | 40 | $150,800 |
| JESSA MCINTOSH 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| R SCOTT WILSON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | CHAIRPERSON | 1 | $0 |
| MARIE MIMI TABAH 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| ELENORE GARTON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | TREASURER | 1 | $0 |
| TAYLOR ENSIGN 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| JOAN DONAHUE 389 GREGORY STREET 3, ROCHESTER, NY 14620 | SECRETARY | 1 | $0 |
| BENJAMIN TABAH 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| JOSEPH ROBERT WILSON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| OLIVIA TABAH 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| ALEXANDRA WILSON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| DEIRDRE HART WILSON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| DEIRDRE GARTON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| SAMANTHA WILSON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| EMILY WILSON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS KLING 389 GREGORY STREET 3, ROCHESER, NY 14620 | DIRECTOR | 1 | $0 |
| EMMA DONAHUE 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| ISABELLE TABAH 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL SHERMAN 389 GREGORY STREET 3, ROCHESTER, NY 14620 | EXECUTOR DIR | 40 | $114,956 |
| JESSA MCINTOSH 389 GREGORY STREET 3, ROCHESTER, NY 14620 | CO-CHAIRPERS | 1 | $0 |
| R SCOTT WILSON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | CO-CHAIRPERS | 1 | $0 |
| ELENORE GARTON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | TREASURER | 1 | $0 |
| TAYLOR ENSIGN 389 GREGORY STREET 3, ROCHESTER, NY 14620 | SECRETARY | 1 | $0 |
| JOAN DONAHUE 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| CHLOE TABAH 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| BENJAMIN TABAH 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| JOSEPH ROBERT WILSON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| OLIVIA TABAH 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| ALEXANDRA WILSON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| DEIRDRE HART WILSON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| DEIRDRE GARTON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| SAMANTHA WILSON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| EMILY WILSON 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
| CHRIS KLING 389 GREGORY STREET 3, ROCHESER, NY 14620 | DIRECTOR | 1 | $0 |
| EMMA DONAHUE 389 GREGORY STREET 3, ROCHESTER, NY 14620 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 389 GREGORY ST, ROCHESTER, NY 14620-1327
- Signed the 990-PF
- R SCOTT WILSON, CHAIRPERSON
- Phone
- (585) 461-4696
- Website
- WILSONFDN.ORG
- Return prepared by
- SAYLES & EVANS
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 | Not 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
- 84-3582646
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $18,058,551
- Income (IRS master file)
- $8,486,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,033,020 | $1,573,852 | $18,058,551 | XML |
| 990-PF | December 2023 | $624,267 | $1,395,438 | $18,674,628 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-3582646).
Questions about MARIE C AND JOSEPH C WILSON FOUNDATION INC
- What is the EIN of MARIE C AND JOSEPH C WILSON FOUNDATION INC?
- The employer identification number (EIN) of MARIE C AND JOSEPH C WILSON FOUNDATION INC is 84-3582646.
- Is MARIE C AND JOSEPH C WILSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MARIE C AND JOSEPH C WILSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARIE C AND JOSEPH C WILSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARIE C AND JOSEPH C WILSON FOUNDATION INC 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 MARIE C AND JOSEPH C WILSON FOUNDATION INC 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 MARIE C AND JOSEPH C WILSON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $150,800 (RACHEL SHERMAN, EXECUTOR DIR).
- How much revenue does MARIE C AND JOSEPH C WILSON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,033,020, expenses of $1,573,852 and total assets of $18,058,551 at year end.
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