Nonprofit · EIN 13-1855275
WORD FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $59,664 | $130,391 | -$70,727 | $674,328 | $4,469 | $669,859 |
| December 31, 2023 | 990 | $80,188 | $126,448 | -$46,260 | $694,167 | $1,956 | $692,211 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,976
- Membership dues
- $2,732
- Program service revenue
- $0
- Investment income
- $20,710
- Royalties
- $363
- Net gain from sales of assets
- -$16,881
- Net income from sales of inventory
- $21,615
- Other revenue
- $21,978
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,000
- Salaries, compensation and benefits (total)
- $58,131
- Professional fundraising fees
- $0
- Accounting fees
- $2,800
- Occupancy
- $11,993
- Depreciation
- $583
- Program services (functional)
- $97,338
- Management and general (functional)
- $33,053
Balance sheet and other
- Total assets, start of year
- $694,167
- Total assets, end of year
- $674,328
- Total liabilities, end of year
- $4,469
- Net assets, end of year
- $669,859
- Land, buildings and equipment
- $638
- Publicly traded securities
- $579,160
- Gross receipts
- $144,450
- Employees
- 2
- Year formed
- 1950
- State of legal domicile
- NY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COIRO | President Trustee or director, Officer | 35 | $39,000 |
| DANTE DIPROSA | Vice President Trustee or director, Officer | 9 | $15,000 |
| KEVIN CARMODY | Trustee Trustee or director | 7 | $11,400 |
| JAMES OMIYA | Secretary Trustee or director | 2 | $2,201 |
| WILLIAM SCHUTT | Trustee Trustee or director | 2 | $1,975 |
| KEN BAILEY | Trustee Trustee or director | 1 | $0 |
| FRANK DELLISANTI | Treasurer Trustee or director, Officer | 2 | $0 |
| KEN SHAPLEY | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COIRO | President Trustee or director, Officer | 35 | $39,000 |
| DANTE DIPROSA | Vice President Trustee or director, Officer | 9 | $15,000 |
| KEVIN CARMODY | Trustee Trustee or director | 7 | $11,370 |
| JAMES OMIYA | Secretary Trustee or director | 2 | $2,859 |
| WILLIAM SCHUTT | Trustee Trustee or director | 2 | $1,112 |
| KEN BAILEY | Trustee Trustee or director | 1 | $0 |
| FRANK DELLISANTI | Treasurer Trustee or director, Officer | 2 | $0 |
| KEN SHAPLEY | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 17510, ROCHESTER, NY 14617-0510
- Signed the 990
- JOHN COIRO, President
- Phone
- (585) 544-6790
- Website
- www.thewordfoundation.org
- Return prepared by
- STOKES VISCA HUCKO & BARONE CPAS LLC
Mission
The mission of The Word Foundation is to make known to the people of the world the contents and meaning of Thinking and Destiny and all other books written by Harold W. Percival.
Program accomplishments
- SEVENTEEN NEW PERCIVAL BOOKS WERE PUBLISHED IN 2024. THESE ARE IN ADDITION TO THE ONE BOOK PUBLISHED IN 2023. THEY CONTAIN THE PERCIVAL EDITORIALS BY TOPIC.AN AUDIOBOOK OF THINKING AND DESTINY WAS PUBLISHED IN 2024 AT AUDIBLE, AN AMAZON COMPANY.THE FIRST CHAPTER, INTRODUCTION, TO THINKING AND DESTINY WAS TRANSLATED INTO VIETNAMESE BY A VOLUNTEER AND ADDED TO OUR WEBSITE IN 2024.Expenses $97,338
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1855275
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $674,328
- Income (IRS master file)
- $144,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $59,664 | $130,391 | $674,328 | XML |
| 990 | December 2023 | $80,188 | $126,448 | $694,167 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 13-1855275).
Questions about WORD FOUNDATION INC
- What is the EIN of WORD FOUNDATION INC?
- The employer identification number (EIN) of WORD FOUNDATION INC is 13-1855275.
- Is WORD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to WORD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORD FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WORD 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 WORD FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WORD FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization, the highest $39,000 (JOHN COIRO, President).
- How much revenue does WORD FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $59,664, expenses of $130,391 and total assets of $674,328 at year end.
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