The John And Helen Villaume Foundation

Honesdale, PA
Tax-exempt since Nov. 2000
EIN: 23-3046622

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$303k (2024)

Expenses

$190k (2024)

Total Assets

$1.87M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$302,742

Expenses

$190,332

Net Income

$112,410

Net Assets

$1,867,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$31,719	10.5%
Dividends	$60,565	20.0%
Sales of Assets	$210,458	69.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$174,133	91.5%
Compensation of Officers*	$25,915	13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,867,207
Total Liabilities	$0
Net Assets	$1,867,207

Compensation

Key Employees and Officers	Compensation	Other
Wayne Bank Wealth Mgmt Div (Investment M)	$25,915	$0
Paul Edwards (President)	$0	$0
Paula Bennett (Director)	$0	$0
Jon Villaume (Secretary)	$0	$0
Dennis Cheng (Director)	$0	$0
Tracy Schwarz (Director)	$0	$0

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990-PF

Filed on May 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$209,689

Expenses

$172,566

Net Income

$37,123

Net Assets

$1,754,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25,760	12.3%
Dividends	$59,369	28.3%
Sales of Assets	$124,560	59.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$158,020	91.6%
Compensation of Officers*	$23,990	13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,754,797
Total Liabilities	$0
Net Assets	$1,754,797

Compensation

Key Employees and Officers	Compensation	Other
Wayne Bank Wealth Mgmt Div (Foundation M)	$23,990	$0
Paul Edwards (President)	$0	$0
Lewis Critelli (Vice Preside)	$0	$0
Paula Bennett (Director)	$0	$0
Jon Villaume (Secretary)	$0	$0
Rev William Samford (Director)	$0	$0
Rev Edward K Erb (Director)	$0	$0

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990-PF

Filed on May 2, 2024

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$175,176

Expenses

$163,183

Net Income

$11,993

Net Assets

$1,717,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,068	4.6%
Dividends	$65,350	37.3%
Sales of Assets	$101,758	58.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$149,464	91.6%
Compensation of Officers*	$24,065	14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,717,674
Total Liabilities	$0
Net Assets	$1,717,674

Compensation

Key Employees and Officers	Compensation	Other
Wayne Bank Wealth Mgmt Div (Foundation M)	$24,065	$0
Paul Edwards (President)	$0	$0
Lewis Critelli (Vice Preside)	$0	$0
Paula Bennett (Director)	$0	$0
Jon Villaume (Secretary)	$0	$0
Rev William Samford (Director)	$0	$0
Rev Edward K Erb (Director)	$0	$0

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990-PF

Filed on May 30, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$155,378

Expenses

$186,829

Net Income

-$31,451

Net Assets

$1,705,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,650	2.3%
Dividends	$62,994	40.5%
Sales of Assets	$88,734	57.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$172,114	92.1%
Compensation of Officers*	$24,788	13.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,705,681
Total Liabilities	$0
Net Assets	$1,705,681

Compensation

Key Employees and Officers	Compensation	Other
Wayne Bank Wealth Mgmt Div (Foundation M)	$24,788	$0
Paul Edwards (President)	$0	$0
Lewis Critelli (Vice Preside)	$0	$0
Paula Bennett (Director)	$0	$0
Jon Villaume (Secretary)	$0	$0
Rev William Samford (Director)	$0	$0
Rev Edward K Erb (Director)	$0	$0

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990-PF

Filed on July 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$175,047

Expenses

$175,124

Net Income

-$77

Net Assets

$1,737,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11,156	6.4%
Dividends	$54,639	31.2%
Sales of Assets	$109,252	62.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$163,349	93.3%
Compensation of Officers*	$21,149	12.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,737,132
Total Liabilities	$1
Net Assets	$1,737,131

Compensation

Key Employees and Officers	Compensation	Other
Wayne Bank Wealth Mgmt Div (Foundation M)	$21,149	$0
Paul Edwards (President)	$0	$0
Lewis Critelli (Vice Preside)	$0	$0
Paula Bennett (Director)	$0	$0
Jon Villaume (Secretary)	$0	$0
Rev William Samford (Director)	$0	$0
Rev Edward K Erb (Director)	$0	$0

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990-PF

Filed on May 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$122,396

Expenses

$159,279

Net Income

-$36,883

Net Assets

$1,737,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16,293	13.3%
Dividends	$55,614	45.4%
Sales of Assets	$50,489	41.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$146,734	92.1%
Compensation of Officers*	$17,619	11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,737,209
Total Liabilities	$1
Net Assets	$1,737,208

Compensation

Key Employees and Officers	Compensation	Other
Wayne Bank Wealth Mgmt Div (Foundation M)	$17,619	$0
Paul Edwards (President)	$0	$0
Lewis Critelli (Vice Preside)	$0	$0
Paula Bennett (Director)	$0	$0
Jon Villaume (Secretary)	$0	$0
Rev William Samford (Director)	$0	$0
Rev Edward K Erb (Director)	$0	$0

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990-PF

Filed on June 11, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$174,182

Expenses

$157,119

Net Income

$17,063

Net Assets

$1,774,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$14,024	8.1%
Dividends	$53,009	30.4%
Sales of Assets	$107,149	61.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$146,278	93.1%
Compensation of Officers*	$14,100	9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,774,092
Total Liabilities	$0
Net Assets	$1,774,092

Compensation

Key Employees and Officers	Compensation	Other
Wayne Bank Wealth Mgmt Div (Foundation M)	$14,100	$0
Paul Edwards (President)	$0	$0
Lewis Critelli (Vice Preside)	$0	$0
Jon Villaume (Secretary)	$0	$0

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990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$154,210

Expenses

$114,714

Net Income

$39,496

Net Assets

$1,757,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,845	7.0%
Dividends	$49,992	32.4%
Sales of Assets	$93,373	60.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$108,010	94.2%
Compensation of Officers*	$13,408	11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,757,029
Total Liabilities	$0
Net Assets	$1,757,029

Compensation

Key Employees and Officers	Compensation	Other
Wayne Bank Wealth Mgmt Div (Foundation Mgr.)	$13,408	$0
Paul Edwards (President)	$0	$0
Lewis Critelli (Vice President)	$0	$0
Paula Bennett (Director)	$0	$0
Jon Villaume (Secretary)	$0	$0
Rev William Samford (Director)	$0	$0

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990-PF

Filed on May 8, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$88,147

Expenses

$181,993

Net Income

-$93,846

Net Assets

$1,717,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,408	11.8%
Dividends	$47,928	54.4%
Sales of Assets	$29,811	33.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$174,579	95.9%
Compensation of Officers*	$13,127	7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,717,533
Total Liabilities	$0
Net Assets	$1,717,533

Compensation

Key Employees and Officers	Compensation	Other
Wayne Bank Wealth Mgmt Div (Foundation Mgr.)	$13,127	$0
Paul Edwards (President)	$0	$0
Lewis Critelli (Vice President)	$0	$0
Paula Bennett (Director)	$0	$0
Jon Villaume (Secretary)	$0	$0
Rev William Samford (Director)	$0	$0

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990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$168,303

Expenses

$157,780

Net Income

$10,523

Net Assets

$1,811,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$40,000	23.8%
Interest Revenue	$10,537	6.3%
Dividends	$49,248	29.3%
Sales of Assets	$68,518	40.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,032	90.7%
Compensation of Officers*	$13,132	8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,811,379
Total Liabilities	$0
Net Assets	$1,811,379

Compensation

Key Employees and Officers	Compensation	Other
Wayne Bank Wealth Mgmt Div (Foundation Mgr.)	$13,132	$0
Paul Edwards (President)	$0	$0
Lewis Critelli (Vice President)	$0	$0
Paula Bennett (Director)	$0	$0
Jon Villaume (Secretary)	$0	$0
Rev William Samford (Director)	$0	$0

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990-PF

Filed on May 10, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$214,017

Expenses

$124,014

Net Income

$90,003

Net Assets

$1,800,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,965	3.3%
Dividends	$48,293	22.6%
Sales of Assets	$158,759	74.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$117,019	94.4%
Compensation of Officers*	$13,043	10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,800,856
Total Liabilities	$0
Net Assets	$1,800,856

Compensation

Key Employees and Officers	Compensation	Other
Wayne Bank Wealth Mgmt Div (Foundation Mgr.)	$13,043	$0
Paul Edwards (President)	$0	$0
Lewis Critelli (Vice President)	$0	$0
Paula Bennett (Director)	$0	$0
Jon Villaume (Secretary)	$0	$0
Rev William Samford (Director)	$0	$0

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990-PF

Filed on May 14, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$59,659

Expenses

$138,694

Net Income

-$79,035

Net Assets

$1,710,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$30	0.1%
Dividends	$50,094	84.0%
Sales of Assets	$9,535	16.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,749	94.3%
Compensation of Officers*	$11,883	8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,710,853
Total Liabilities	$0
Net Assets	$1,710,853

Compensation

Key Employees and Officers	Compensation	Other
Wayne Bank Wealth Mgmt Div (Foundation Mgr.)	$11,883	$0
Paul Edwards (President)	$0	$0
Wiliam Davis Jr (Vice President)	$0	$0
Paula Bennett (Director)	$0	$0
Jon Villaume (Secretary)	$0	$0
Rev William Samford (Director)	$0	$0

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990-PF

Filed on Aug. 13, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$108,374

Expenses

$114,787

Net Income

-$6,413

Net Assets

$1,789,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,028	6.5%
Dividends	$44,941	41.5%
Sales of Assets	$56,405	52.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$108,726	94.7%
Compensation of Officers*	$11,571	10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,789,888
Total Liabilities	$1
Net Assets	$1,789,887

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$49,492

Expenses

$115,146

Net Income

-$65,654

Net Assets

$1,796,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,791	21.8%
Dividends	$36,307	73.4%
Sales of Assets	$2,394	4.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$108,972	94.6%
Compensation of Officers*	$11,848	10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,796,301
Total Liabilities	$1
Net Assets	$1,796,300

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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The John And Helen Villaume Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $303k (2024)

Expenses $190k (2024)

Total Assets $1.87M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$303k (2024)

Expenses

$190k (2024)

Total Assets

$1.87M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001