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Nonprofit · EIN 16-6046540

OTIS A THOMPSON FOUNDATION INC

Tax-exempt · NORWICH, NY 13815

Financials

$68K$101K2023$79K$97K2024$151K$106K2025
Revenue Expenses · by fiscal year end
Financials of OTIS A THOMPSON FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$151,462$105,676$45,786$1,565,065$0$1,565,065
December 31, 2024990-PF$79,436$96,515-$17,079$1,519,625$0$1,519,625
December 31, 2023990-PF$67,803$101,487-$33,684$1,536,818$0$1,536,818
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$61,645
Net gain from sales of assets
$89,817

Expenses

Grants and similar amounts paid
$88,159
Disbursements for charitable purposes
$91,308
Excise tax on investment income
$1,921

Balance sheet and other

Total assets, start of year
$1,519,625
Total assets, end of year
$1,565,065
Total liabilities, end of year
$0
Net assets, end of year
$1,565,065
Fair market value of assets
$2,288,495
Qualifying distributions
$91,308
Net investment income
$151,462

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.

NameTitleHours / weekCompensation
JOE STAGLIANO
C/O NBT BANK 52 SOUTH BROAD ST, NORWICH, NY 13815
PRES/CHAIR1$0
THOMAS C VAIL
PO BOX 415, AFTON, NY 13730
SECRETARY1$0
BRIAN VOSS
C/O NBT BANK 52 SOUTH BROAD ST, NORWICH, NY 13815
VICE PRESIDENT1$0
NANCY MCLEAN
8 HAYNES BLVD, SIDNEY, NY 13838
DIRECTOR1$0
THOMAS ARMAO
70 ONEIDA ST, ONEONTA, NY 13820
DIRECTOR1$0
ZOE VANDERMUELEN
298 MAIN ST, UNADILLA, NY 13849
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
JOE STAGLIANO
C/O NBT BANK 52 SOUTH BROAD ST, NORWICH, NY 13815
PRES/CHAIR1$0
THOMAS C VAIL
PO BOX 415, AFTON, NY 13730
SECRETARY1$0
BRIAN VOSS
C/O NBT BANK 52 SOUTH BROAD ST, NORWICH, NY 13815
VICE PRESIDENT1$0
NANCY MCLEAN
8 HAYNES BLVD, SIDNEY, NY 13838
DIRECTOR1$0
THOMAS ARMAO
70 ONEIDA ST, ONEONTA, NY 13820
DIRECTOR1$0
ZOE VANDERMUELEN
298 MAIN ST, UNADILLA, NY 13849
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DARYL R ROSYTHE
5319 Ocean Village Drive, Myrtle Beach, SC 29577
PRES/CHAIR1$0
THOMAS C VAIL
PO BOX 415, AFTON, NY 13730
SECRETARY1$0
BRIAN VOSS
C/O NBT BANK 52 SOUTH BROAD ST, NORWICH, NY 13815
VICE PRESIDENT1$0
NANCY MCLEAN
8 HAYNES BLVD, SIDNEY, NY 13838
DIRECTOR1$0
THOMAS ARMAO
70 ONEIDA ST, ONEONTA, NY 13820
DIRECTOR1$0

Address and contacts

Address (IRS master file)
C/O NBT BANK NA 52 S BROAD ST, NORWICH, NY 13815-0000
In care of
% NBT BANK NA
Signed the 990-PF
JOSEPH STAGLIANO, TRUSTEE
Phone
(607) 337-6136
Return prepared by
PWC US TAX LLP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
16-6046540
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
1965
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,565,065
Income (IRS master file)
$247,528

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$151,462$105,676$1,565,065IRS
990-PFDecember 2024$79,436$96,515$1,519,625IRS
990-PFDecember 2023$67,803$101,487$1,536,818XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 16-6046540).

Questions about OTIS A THOMPSON FOUNDATION INC

What is the EIN of OTIS A THOMPSON FOUNDATION INC?
The employer identification number (EIN) of OTIS A THOMPSON FOUNDATION INC is 16-6046540.
Is OTIS A THOMPSON FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Are donations to OTIS A THOMPSON FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does OTIS A THOMPSON FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of OTIS A THOMPSON FOUNDATION INC 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 OTIS A THOMPSON FOUNDATION INC 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 OTIS A THOMPSON FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does OTIS A THOMPSON FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $151,462, expenses of $105,676 and total assets of $1,565,065 at year end.

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