Wagnalls Memorial Foundation

Lithopolis, OH
Tax-exempt since Nov. 1989
EIN: 31-4379589

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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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$836k (2024)

Expenses

$1.02M (2024)

Total Assets

$3.9M (2024)

Total Liabilities

$66.7k (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

$836,107

Expenses

$1,024,053

Net Income

-$187,946

Net Assets

$3,836,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$256,453	30.7%
Interest Revenue	$56,784	6.8%
Dividends	$4,173	0.5%
Sales of Assets	$0
Other Income	$518,697	62.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$829,845	81.0%
Compensation of Officers*	$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	$3,903,534
Total Liabilities	$66,665
Net Assets	$3,836,869

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Cotner (Chair)	$0	$0
Paul Roepcke (Co Vice Chai)	$0	$0
Steven Bauers (Co Vice Chai)	$0	$0
Katherine Graham (Past Chair)	$0	$0
Ron Fridley (Board Member)	$0	$0
John Bitler (Board Member)	$0	$0
Craig Vandervoort (Board Member)	$0	$0
Ernest Gaal (Board Member)	$0	$0
Dylan Knecht (Board Member)	$0	$0
Cynthia Boles (Board Member)	$0	$0
Mark Rickrich (Board Member)	$0	$0
Kate Spang (Board Member)	$0	$0
Deb Silvia (Executive Di)	$0	$0

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990-PF

Filed on Nov. 17, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$767,267

Expenses

$863,910

Net Income

-$96,643

Net Assets

$4,024,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$141,231	18.4%
Interest Revenue	$60,038	7.8%
Dividends	$5,405	0.7%
Sales of Assets	$0
Other Income	$560,593	73.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$863,910	100%
Compensation of Officers*	$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	$4,104,365
Total Liabilities	$79,550
Net Assets	$4,024,815

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Cotner (Chair)	$0	$0
Katherine Graham (Past Chair)	$0	$0
Ron Fridley (Vice Chair)	$0	$0
Steven Bauers (Board Member)	$0	$0
John Bitler (Board Member)	$0	$0
Craig Vandervoort (Board Member)	$0	$0
Ernest Gaal (Board Member)	$0	$0
Dylan Knecht (Board Member)	$0	$0
Mark Rickrich (Board Member)	$0	$0
Paul Roepcke (Board Member)	$0	$0
Deb Silvia (Executive Di)	$0	$0

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990-PF

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$636,274

Expenses

$969,536

Net Income

-$333,262

Net Assets

$4,121,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$65,610	10.3%
Interest Revenue	$30,883	4.9%
Dividends	$0
Sales of Assets	$2,268	0.4%
Other Income	$537,513	84.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$756,641	78.0%
Compensation of Officers*	$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	$4,208,615
Total Liabilities	$87,157
Net Assets	$4,121,458

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Cotner (Chair)	$0	$0
Katherine Graham (Past Chair)	$0	$0
Ron Fridley (Vice Chair)	$0	$0
Steven Bauers (Board Member)	$0	$0
John Bitler (Board Member)	$0	$0
Craig Vandervoort (Board Member)	$0	$0
Ernest Gaal (Board Member)	$0	$0
Dylan Knecht (Board Member)	$0	$0
Mark Rickrich (Board Member)	$0	$0
Paul Roepcke (Board Member)	$0	$0
Deb Silvia (Executive Di)	$0	$0

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990-PF

Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$763,961

Expenses

$888,321

Net Income

-$124,360

Net Assets

$4,454,720

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$81,642	10.7%
Interest Revenue	$31,881	4.2%
Dividends	$169,797	22.2%
Sales of Assets	$0
Other Income	$480,641	62.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$673,730	75.8%
Compensation of Officers*	$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	$4,539,428
Total Liabilities	$84,708
Net Assets	$4,454,720

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Cotner (Chair)	$0	$0
Katherine Graham (Past Chair)	$0	$0
Ron Fridley (Vice Chair)	$0	$0
Miranda Zircher (Board Member)	$0	$0
Steven Bauers (Board Member)	$0	$0
John Bitler (Board Member)	$0	$0
Debra Thompson (Board Member)	$0	$0
Craig Vandervoort (Board Member)	$0	$0

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990-PF

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$790,191

Expenses

$815,440

Net Income

-$25,249

Net Assets

$4,579,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$87,140	11.0%
Interest Revenue	$28,669	3.6%
Dividends	$222,569	28.2%
Sales of Assets	$0
Other Income	$451,813	57.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$602,239	73.9%
Compensation of Officers*	$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	$4,622,250
Total Liabilities	$43,170
Net Assets	$4,579,080

Compensation

Key Employees and Officers	Compensation	Other
Larry Browne (Chair)	$0	$0
Katherine Graham (Vice Chair)	$0	$0
Miranda Zircher (Treasurer)	$0	$0
Mandy Mcnutt (Board Member)	$0	$0
Vic Miller (Board Member)	$0	$0
David Williams (Board Member)	$0	$0
Ron Fridley (Board Member)	$0	$0
Jeffrey Cotner (Board Member)	$0	$0

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990-PF

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$594,441

Expenses

$816,120

Net Income

-$221,679

Net Assets

$4,604,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$63,757	10.7%
Interest Revenue	$28,036	4.7%
Dividends	$49,715	8.4%
Sales of Assets	$0
Other Income	$452,933	76.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$603,832	74.0%
Compensation of Officers*	$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	$4,668,523
Total Liabilities	$64,194
Net Assets	$4,604,329

Compensation

Key Employees and Officers	Compensation	Other
Patricia Drodofsky (Treasurer)	$0	$0
Larry Browne (Chair)	$0	$0
Katherine Graham (Vice Chair)	$0	$0
Miranda Zircher (Secretary)	$0	$0
Mandy Mcnutt (Board Member)	$0	$0
Vic Miller (Board Member)	$0	$0
David Williams (Board Member)	$0	$0
Ron Fridley (Board Member)	$0	$0
Jeffrey Cotner (Board Member)	$0	$0

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990-PF

Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$585,382

Expenses

$799,037

Net Income

-$213,655

Net Assets

$4,826,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$32,030	5.5%
Interest Revenue	$33,177	5.7%
Dividends	$78,712	13.4%
Sales of Assets	$0
Other Income	$441,463	75.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$597,888	74.8%
Compensation of Officers*	$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	$4,910,036
Total Liabilities	$84,028
Net Assets	$4,826,008

Compensation

Key Employees and Officers	Compensation	Other
Amy L Kruse (Board Member)	$0	$0
Anne Darling Cyphert (Board Member)	$0	$0
Patricia Drodofsky (Treasurer)	$0	$0
Larry Browne (Chair)	$0	$0
Katherine Graham (Vice Chair)	$0	$0
Mike Stinziano (Board Member)	$0	$0
Miranda Zircher (Secretary)	$0	$0
Kevin Mccarty (Board Member)	$0	$0

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990-PF

Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$629,758

Expenses

$771,699

Net Income

-$141,941

Net Assets

$5,039,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$81,650	13.0%
Interest Revenue	$28,076	4.5%
Dividends	$77,212	12.3%
Sales of Assets	$0
Other Income	$442,820	70.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$563,668	73.0%
Compensation of Officers*	$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	$5,161,070
Total Liabilities	$121,407
Net Assets	$5,039,663

Compensation

Key Employees and Officers	Compensation	Other
Amy L Kruse (Co Vice Chai)	$0	$0
Anne Darling Cyphert (Board Member)	$0	$0
Patricia Drodofsky (Secretary Tr)	$0	$0
Larry Browne (Chair)	$0	$0
Katherine Graham (Co Vice Chai)	$0	$0

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990-PF

Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$450,922

Expenses

$775,067

Net Income

-$324,145

Net Assets

$5,197,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$31,459	7.0%
Interest Revenue	$25,910	5.7%
Dividends	$19,562	4.3%
Sales of Assets	$0
Other Income	$367,540	81.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$563,668	72.7%
Compensation of Officers*	$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	$5,375,547
Total Liabilities	$178,437
Net Assets	$5,197,110

Compensation

Key Employees and Officers	Compensation	Other
Amy L Kruse (Chairperson)	$0	$0
Anne Darling Cyphert (Vice Chairpe)	$0	$0
Patricia Drodofsky (Secretary/Tr)	$0	$0
Larry Browne (Board Member)	$0	$0
Joshua Horacek (Board Member)	$0	$0
Katherine Graham (Board Member)	$0	$0

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990-PF

Filed on Nov. 16, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$528,028

Expenses

$823,695

Net Income

-$295,667

Net Assets

$5,505,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$52,614	10.0%
Interest Revenue	$30,509	5.8%
Dividends	$32,948	6.2%
Sales of Assets	$0
Other Income	$366,732	69.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$618,332	75.1%
Compensation of Officers*	$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	$5,597,382
Total Liabilities	$91,633
Net Assets	$5,505,749

Compensation

Key Employees and Officers	Compensation	Other
Amy L Kruse (Chairperson)	$0	$0
Anne Darling Cyphert (Vice Chairpe)	$0	$0
Patricia Drodofsky (Secretary/Tr)	$0	$0
Larry Browne (Board Member)	$0	$0
Joshua Horacek (Board Member)	$0	$0
Katherine Graham (Board Member)	$0	$0

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990-PF

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$697,420

Expenses

$815,912

Net Income

-$118,492

Net Assets

$5,801,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$38,204	5.5%
Interest Revenue	$40,993	5.9%
Dividends	$236,641	33.9%
Sales of Assets	$0
Other Income	$333,589	47.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$567,393	69.5%
Compensation of Officers*	$37,000	4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,880,241
Total Liabilities	$78,825
Net Assets	$5,801,416

Compensation

Key Employees and Officers	Compensation	Other
John Bitler (Executive Di)	$37,000	$0
George Sheehan (Chairman)	$0	$0
Amy L Kruse (Vice Chair)	$0	$0
Anne Darling Cyphert (Secretary/Tr)	$0	$0
Carol D Middaugh (Board Member)	$0	$0
Jon Leist (Board Member)	$0	$0
Tonya Tannehill (Board Member)	$0	$0
Patricia Drodofsky (Board Member)	$0	$0

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990-PF

Filed on Nov. 15, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$664,411

Expenses

$756,487

Net Income

-$92,076

Net Assets

$5,919,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$42,437	6.4%
Interest Revenue	$45,008	6.8%
Dividends	$174,106	26.2%
Sales of Assets	$0
Other Income	$330,741	49.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$548,895	72.6%
Compensation of Officers*	$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	$5,962,781
Total Liabilities	$42,873
Net Assets	$5,919,908

Compensation

Key Employees and Officers	Compensation	Other
Jared Mcgill (Chairman)	$0	$0
Amy L Kruse (Secretary/Tr)	$0	$0
Carol D Middaugh (Board Member)	$0	$0
Todd C Brausch (Board Member)	$0	$0
Anne Darling Cyphert (Board Member)	$0	$0
George M Sheehan (Vice Chairma)	$0	$0
Jon Leist (Board Member)	$0	$0

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990-PF

Filed on Nov. 13, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$547,263

Expenses

$697,304

Net Income

-$150,041

Net Assets

$6,011,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$29,674	5.4%
Interest Revenue	$43,190	7.9%
Dividends	$78,383	14.3%
Sales of Assets	$0
Other Income	$318,060	58.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$467,590	67.1%
Compensation of Officers*	$41,891	6.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,052,885
Total Liabilities	$40,901
Net Assets	$6,011,984

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$293,031

Expenses

$786,674

Net Income

-$493,643

Net Assets

$6,162,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$31,217	10.7%
Interest Revenue	$43,471	14.8%
Dividends	$51,478	17.6%
Sales of Assets	$0
Other Income	$341,360	> 100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$508,013	64.6%
Compensation of Officers*	$48,562	6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,225,532
Total Liabilities	$63,507
Net Assets	$6,162,025

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Wagnalls Memorial Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $836k (2024)

Expenses $1.02M (2024)

Total Assets $3.9M (2024)

Total Liabilities $66.7k (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

$836k (2024)

Expenses

$1.02M (2024)

Total Assets

$3.9M (2024)

Total Liabilities

$66.7k (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 Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001