Nonprofit · EIN 41-2071740
LES WAGNER FOUNDATION INC
Tax-exempt · OWEGO, NY 13827
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $71,002 | $75,441 | -$4,439 | $985,616 | $0 | $985,616 |
| December 31, 2024 | 990-PF | $88,415 | $95,030 | -$6,615 | $990,055 | $0 | $990,055 |
| December 31, 2023 | 990-PF | $44,488 | $104,294 | -$59,806 | $996,670 | $0 | $996,670 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $733
- Dividends
- $31,015
- Interest
- $5
- Net rental income
- $3,150
- Net gain from sales of assets
- $27,249
Expenses
- Grants and similar amounts paid
- $61,700
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $61,700
- Excise tax on investment income
- $786
Balance sheet and other
- Total assets, start of year
- $990,055
- Total assets, end of year
- $985,616
- Total liabilities, end of year
- $0
- Net assets, end of year
- $985,616
- Fair market value of assets
- $1,436,637
- Qualifying distributions
- $61,700
- Net investment income
- $70,269
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 |
|---|---|---|---|
| LESLIE D WAGNER 4060 GASKILL RD, OWEGO, NY 13827 | PRESIDENT & TREASURER | 2.5 | $0 |
| JAMES R FRANZ 80 EXCHANGE ST, BINGHAMTON, NY 13902 | SECRETARY & ASSISTANT TREASURER | 1.5 | $0 |
| DONALD E GOODRICH 491 GLENMARY DR, OWEGO, NY 13827 | ASSISTANT SECRETARY | 0.5 | $0 |
| DAVID WHEELOCK 575 CALDWELL HILL ROAD, LISLE, NY 13797 | DIRECTOR | 0.5 | $0 |
| JOSEPH SHORTINO 982 SANFORD ROAD, OWEGO, NY 13827 | DIRECTOR | 0.5 | $0 |
| KATHIE ROLLISON 1071 DAY HOLLOW ROAD, OWEGO, NY 13827 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE D WAGNER 4060 GASKILL RD, OWEGO, NY 13827 | PRESIDENT & TREASURER | 2.5 | $0 |
| JAMES R FRANZ 80 EXCHANGE ST, BINGHAMTON, NY 13902 | SECRETARY & ASSISTANT TREASURER | 1.5 | $0 |
| DONALD E GOODRICH 491 GLENMARY DR, OWEGO, NY 13827 | ASSISTANT SECRETARY | 0.5 | $0 |
| DAVID WHEELOCK 575 CALDWELL HILL ROAD, LISLE, NY 13797 | DIRECTOR | 0.5 | $0 |
| JOSEPH SHORTINO 982 SANFORD ROAD, OWEGO, NY 13827 | DIRECTOR | 0.5 | $0 |
| KATHIE ROLLISON 1071 DAY HOLLOW ROAD, OWEGO, NY 13827 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE D WAGNER 4060 GASKILL RD, OWEGO, NY 13827 | PRESIDENT & TREASURER | 2.5 | $0 |
| JAMES R FRANZ 80 EXCHANGE ST, BINGHAMTON, NY 13902 | SECRETARY & ASSISTANT TREASURER | 1.5 | $0 |
| DONALD E GOODRICH 491 GLENMARY DR, OWEGO, NY 13827 | ASSISTANT SECRETARY | 0.5 | $0 |
| DAVID WHEELOCK 575 CALDWELL HILL ROAD, LISLE, NY 13797 | DIRECTOR | 0.5 | $0 |
| JOSEPH SHORTINO 982 SANFORD ROAD, OWEGO, NY 13827 | DIRECTOR | 0.5 | $0 |
| KATHIE ROLLISON 1071 DAY HOLLOW ROAD, OWEGO, NY 13827 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4060 GASKILL RD, OWEGO, NY 13827-4741
- In care of
- % JAMES R FRANZ
- Signed the 990-PF
- LESLIE D WAGNER, PRESIDENT
- Phone
- (607) 427-5362
- Return prepared by
- JOHN G ULLMAN & ASSOC INC
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
- 41-2071740
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $985,616
- Income (IRS master file)
- $438,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $71,002 | $75,441 | $985,616 | IRS |
| 990-PF | December 2024 | $88,415 | $95,030 | $990,055 | IRS |
| 990-PF | December 2023 | $44,488 | $104,294 | $996,670 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 41-2071740).
Questions about LES WAGNER FOUNDATION INC
- What is the EIN of LES WAGNER FOUNDATION INC?
- The employer identification number (EIN) of LES WAGNER FOUNDATION INC is 41-2071740.
- Is LES WAGNER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LES WAGNER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LES WAGNER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LES WAGNER 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 LES WAGNER 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 LES WAGNER 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 LES WAGNER FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $71,002, expenses of $75,441 and total assets of $985,616 at year end.
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