Nonprofit · EIN 91-2090135
WHITEHALL FOUNDATION INC
Tax-exempt · PITTSFORD, NY 14534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $122,950 | $113,064 | $9,886 | $1,247,820 | $0 | $1,247,820 |
| December 31, 2024 | 990-PF | $105,146 | $52,415 | $52,731 | $1,237,892 | $0 | $1,237,892 |
| December 31, 2023 | 990-PF | $36,475 | $152,059 | -$115,584 | $1,185,163 | $0 | $1,185,163 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $23,119
- Interest
- $13,385
- Net gain from sales of assets
- $86,446
Expenses
- Grants and similar amounts paid
- $103,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $105,550
- Excise tax on investment income
- $1,628
Balance sheet and other
- Total assets, start of year
- $1,237,892
- Total assets, end of year
- $1,247,820
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,247,820
- Fair market value of assets
- $2,029,566
- Qualifying distributions
- $105,550
- Net investment income
- $122,950
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 |
|---|---|---|---|
| LUCIA G GUMAER 12 RENEGAR WAY 219, ST SIMON ISLAND, GA 31522 | PRESIDENT/DIRECTOR | 1 | $0 |
| GORDON T WILLIAMS 31 RIDGEBROOK ROAD, GREENWICH, CT 06830 | DIRECTOR | 0.5 | $0 |
| ANDREW M WILLIAMS 967 WEST STREET, CARLISLE, MA 01741 | DIRECTOR | 0.5 | $0 |
| PATRICK D MARTIN 30B GROVE STREET, PITTSFORD, NY 14534 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCIA G GUMAER 200 SALT AIR DRIVE UNIT 167, ST SIMON ISLAND, GA 31522 | PRESIDENT/DIRECTOR | 1 | $0 |
| GORDON T WILLIAMS 31 RIDGEBROOK ROAD, GREENWICH, CT 06830 | DIRECTOR | 0.5 | $0 |
| ANDREW M WILLIAMS 967 WEST STREET, CARLISLE, MA 01741 | DIRECTOR | 0.5 | $0 |
| PATRICK D MARTIN 30B GROVE STREET, PITTSFORD, NY 14534 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCIA G GUMAER 200 SALT AIR DRIVE UNIT 167, ST SIMON ISLAND, GA 31522 | PRESIDENT/DIRECTOR | 1 | $0 |
| GORDON T WILLIAMS 31 RIDGEBROOK ROAD, GREENWICH, CT 06830 | DIRECTOR | 0.5 | $0 |
| ANDREW M WILLIAMS 967 WEST STREET, CARLISLE, MA 01741 | DIRECTOR | 0.5 | $0 |
| PATRICK D MARTIN 30B GROVE STREET, PITTSFORD, NY 14534 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- CO ASHFORD ADVISORS 30B GROVE ST, PITTSFORD, NY 14534-0000
- In care of
- % ASHFORD ADVISORS
- Signed the 990-PF
- PATRICK D MARTIN, TREASURER
- Phone
- (585) 697-0362
- Return prepared by
- INSERO ADVISORS 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
- 91-2090135
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,247,820
- Income (IRS master file)
- $311,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $122,950 | $113,064 | $1,247,820 | IRS |
| 990-PF | December 2024 | $105,146 | $52,415 | $1,237,892 | IRS |
| 990-PF | December 2023 | $36,475 | $152,059 | $1,185,163 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 91-2090135).
Questions about WHITEHALL FOUNDATION INC
- What is the EIN of WHITEHALL FOUNDATION INC?
- The employer identification number (EIN) of WHITEHALL FOUNDATION INC is 91-2090135.
- Is WHITEHALL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WHITEHALL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WHITEHALL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WHITEHALL 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 WHITEHALL 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 WHITEHALL FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WHITEHALL FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $122,950, expenses of $113,064 and total assets of $1,247,820 at year end.
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