Nonprofit · EIN 16-6404075
ORVILLE L COOK TR UW
Tax-exempt · OLEAN, NY 14760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $51,184 | $49,224 | $1,960 | $805,534 | $0 | $805,534 |
| December 31, 2024 | 990-PF | $50,174 | $37,823 | $12,351 | $803,485 | $0 | $803,485 |
| December 31, 2023 | 990-PF | $32,657 | $23,873 | $8,784 | $791,673 | $0 | $791,673 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $32,891
- Net gain from sales of assets
- $18,293
Expenses
- Grants and similar amounts paid
- $35,000
- Compensation of officers, directors and key employees
- $12,416
- Disbursements for charitable purposes
- $41,308
- Excise tax on investment income
- $616
Balance sheet and other
- Total assets, start of year
- $803,485
- Total assets, end of year
- $805,534
- Total liabilities, end of year
- $0
- Net assets, end of year
- $805,534
- Fair market value of assets
- $1,060,468
- Qualifying distributions
- $41,308
- Net investment income
- $51,087
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMUNITY BANK NA 201 NORTH UNION STREET, OLEAN, NY 14760 | TRUSTEE | 1 | $12,416 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMUNITY BANK NA 201 NORTH UNION STREET, OLEAN, NY 14760 | TRUSTEE | 1 | $11,822 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMUNITY BANK NA 201 NORTH UNION STREET, OLEAN, NY 14760 | TRUSTEE | 1 | $10,655 |
Address and contacts
- Address (IRS master file)
- 201 NORTH UNION ST, OLEAN, NY 14760-2738
- In care of
- % COMMUNITY BK NA TTEE
- Signed the 990-PF
- DAVID LAFOREST, VICE PRESIDENT
- Phone
- (802) 362-5674
- Return prepared by
- FIDUCIARY TAX SERVICES LLC
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 | 990-PF 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
- 16-6404075
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $805,534
- Income (IRS master file)
- $298,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $51,184 | $49,224 | $805,534 | IRS |
| 990-PF | December 2024 | $50,174 | $37,823 | $803,485 | XML |
| 990-PF | December 2023 | $32,657 | $23,873 | $791,673 | 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 16-6404075).
Questions about ORVILLE L COOK TR UW
- What is the EIN of ORVILLE L COOK TR UW?
- The employer identification number (EIN) of ORVILLE L COOK TR UW is 16-6404075.
- Is ORVILLE L COOK TR UW tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ORVILLE L COOK TR UW tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ORVILLE L COOK TR UW file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ORVILLE L COOK TR UW 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 ORVILLE L COOK TR UW 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 ORVILLE L COOK TR UW?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $12,416 (COMMUNITY BANK NA, TRUSTEE).
- How much revenue does ORVILLE L COOK TR UW have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $51,184, expenses of $49,224 and total assets of $805,534 at year end.
Other nonprofits in OLEAN
- OLEAN PUBLIC LIBRARY EIN 16-6000661 · last filed 990 for 2025
- NEW LIFE CHRISTIAN SCHOOL EIN 16-1482832 · last filed 990 for 2025
- OLEAN HIGH SPORTS BOOSTER EIN 26-0662758 · last filed 990-EZ for 2025
- IRENE FELD TR EIN 16-6395514 · last filed 990-PF for 2024
- RAY LOOP TRUST UW 501-1339 EIN 16-6290405 · last filed 990-PF for 2024
- MARJORY M BURDUS TR UW FBO OLEAN PUBLIC LIBRARY &AMER DIABETIC ASSC EIN 16-6481736 · last filed 990-PF for 2025
- WILLIAM & VIOLA GRIMSHAW SCHOLARSHIP FD UA EIN 54-6528230 · last filed 990-PF for 2024
- STRENGTH SOLUTIONS EIN 47-1139113 · last filed 990-N for 2025