Nonprofit · EIN 93-6882721
B&N WAGNER FAMILY FOUNDATION
Also known as BRIAN R WAGNER TTEE
Tax-exempt · PRATTSBURGH, NY 14873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $412,614 | $50,927 | $361,687 | $5,141,817 | $0 | $5,141,817 |
| December 31, 2023 | 990-PF | $5,031,698 | $0 | $5,031,698 | $5,013,311 | $0 | $5,013,311 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,150
- Dividends
- $158,776
- Interest
- $2,054
- Net gain from sales of assets
- $250,634
Expenses
- Grants and similar amounts paid
- $8,329
- Compensation of officers, directors and key employees
- $28,002
- Disbursements for charitable purposes
- $9,479
- Excise tax on investment income
- $5,323
Balance sheet and other
- Total assets, start of year
- $4,780,130
- Total assets, end of year
- $5,141,817
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,141,817
- Fair market value of assets
- $5,848,685
- Qualifying distributions
- $9,479
- Net investment income
- $411,464
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 |
|---|---|---|---|
| BRIAN R WAGNER 5106 STATE ROUTE 53, PRATTSBURGH, NY 14873 | TRUSTEE | 0 | $0 |
| NICOLE E WAGNER 5106 STATE ROUTE 53, PRATTSBURGH, NY 14873 | TRUSTEE | 0 | $0 |
| BRENDAN M WAGNER 5106 STATE ROUTE 53, PRATTSBURGH, NY 14873 | TRUSTEE | 0 | $0 |
| NICHOLAS WAGNER 5106 STATE ROUTE 53, PRATTSBURGH, NY 14873 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian R Wagner 5106 State Route 53, Prattsburgh, NY 14873 | Trustee | 0 | $0 |
| Nicole E Wagner 5106 State Route 53, Prattsburgh, NY 14873 | Trustee | 0 | $0 |
| Brendan M Wagner 5106 State Route 53, Prattsburgh, NY 14873 | Trustee | 0 | $0 |
| Nicholas Wagner 5106 State Route 53, Prattsburgh, NY 14873 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7106 STATE ROUTE 53, PRATTSBURGH, NY 14873-9512
- Signed the 990-PF
- BRIAN R WAGNER, TRUSTEE
- Phone
- (607) 857-0163
- Return prepared by
- Citizens & Northern Bank
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
- 93-6882721
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $5,141,817
- Income (IRS master file)
- $1,502,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $412,614 | $50,927 | $5,141,817 | IRS |
| 990-PF | December 2023 | $5,031,698 | $0 | $5,013,311 | XML |
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 93-6882721).
Questions about B&N WAGNER FAMILY FOUNDATION
- What is the EIN of B&N WAGNER FAMILY FOUNDATION?
- The employer identification number (EIN) of B&N WAGNER FAMILY FOUNDATION is 93-6882721.
- Is B&N WAGNER FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Which annual return does B&N WAGNER FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of B&N WAGNER FAMILY 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 B&N WAGNER FAMILY 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 B&N WAGNER FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does B&N WAGNER FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $412,614, expenses of $50,927 and total assets of $5,141,817 at year end.
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