Nonprofit · EIN 04-6036556
WILLARD C TILSON FOUNDATION
Tax-exempt · EXETER, NH 03833
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $491,547 | $368,536 | $123,011 | $4,933,048 | $0 | $4,933,048 |
| December 31, 2023 | 990-PF | $277,062 | $308,171 | -$31,109 | $4,810,037 | $0 | $4,810,037 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $116,253
- Interest
- $2,311
- Net gain from sales of assets
- $368,381
- Other income
- $4,602
Expenses
- Grants and similar amounts paid
- $290,000
- Compensation of officers, directors and key employees
- $40,000
- Disbursements for charitable purposes
- $314,000
- Excise tax on investment income
- $6,010
Balance sheet and other
- Total assets, start of year
- $4,810,037
- Total assets, end of year
- $4,933,048
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,933,048
- Fair market value of assets
- $6,323,454
- Qualifying distributions
- $314,000
- Net investment income
- $486,945
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 |
|---|---|---|---|
| LAURIE KELLY 58 WATSON ROAD, Exeter, NH 03833 | TRUSTEE | 5 | $20,000 |
| ROKHAYA WARING 530 BRIGADOON DRIVE, Clyde, NC 28721 | TRUSTEE | 5 | $20,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE KELLY 58 WATSON ROAD, Exeter, NH 03833 | TRUSTEE | 5 | $20,000 |
| ROKHAYA WARING 530 BRIGADOON DRIVE, Clyde, NC 28721 | TRUSTEE | 5 | $20,000 |
Address and contacts
- Address (IRS master file)
- 58 WATSON RD, EXETER, NH 03833-4560
- In care of
- % LAURIE KELLY
- Signed the 990-PF
- LAURIE KELLY, CO-TRUSTEE
- Phone
- (603) 778-0766
- Return prepared by
- Allan Smith & Company CPAs PC
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
- 04-6036556
- 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
- 1960
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,933,048
- Income (IRS master file)
- $1,630,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $491,547 | $368,536 | $4,933,048 | XML |
| 990-PF | December 2023 | $277,062 | $308,171 | $4,810,037 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 04-6036556).
Questions about WILLARD C TILSON FOUNDATION
- What is the EIN of WILLARD C TILSON FOUNDATION?
- The employer identification number (EIN) of WILLARD C TILSON FOUNDATION is 04-6036556.
- Is WILLARD C TILSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to WILLARD C TILSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLARD C TILSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLARD C TILSON 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 WILLARD C TILSON 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 WILLARD C TILSON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $20,000 (LAURIE KELLY, TRUSTEE).
- How much revenue does WILLARD C TILSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $491,547, expenses of $368,536 and total assets of $4,933,048 at year end.
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