John E Wallis And Elizabeth C Wallis Foundation

Youngstown, OH
Tax-exempt since July 2000
EIN: 34-1893721

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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

$14.1k (2024)

Expenses

$28.3k (2024)

Total Assets

$293k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2010 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

$14,132

Expenses

$28,257

Net Income

-$14,125

Net Assets

$293,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,300	9.2%
Dividends	$11,295	79.9%
Sales of Assets	$1,537	10.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,504	83.2%
Compensation of Officers*	$5,785	20.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$293,488
Total Liabilities	$0
Net Assets	$293,488

Compensation

Key Employees and Officers	Compensation	Other
Farmers Trust Co (Co Trustee)	$5,785	$0
Franklin Bennett Jr (Co Trustee)	$0	$0

990-PF

Filed on May 5, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$17,055

Expenses

$27,318

Net Income

-$10,263

Net Assets

$307,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,302	7.6%
Dividends	$10,996	64.5%
Sales of Assets	$4,757	27.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,166	84.8%
Compensation of Officers*	$5,021	18.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$307,618
Total Liabilities	$0
Net Assets	$307,618

Compensation

Key Employees and Officers	Compensation	Other
Farmers Trust Co (Co Trustee)	$5,021	$0
Franklin Bennett Jr (Co Trustee)	$0	$0

990-PF

Filed on May 6, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$12,386

Expenses

$7,165

Net Income

$5,221

Net Assets

$317,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$263	2.1%
Dividends	$9,654	77.9%
Sales of Assets	$2,469	19.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,985	41.7%
Compensation of Officers*	$4,957	69.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$317,885
Total Liabilities	$0
Net Assets	$317,885

Compensation

Key Employees and Officers	Compensation	Other
Farmers Trust Company (Co Trustee)	$4,957	$0
Franklin Bennett Jr (Co Trustee)	$0	$0

990-PF

Filed on May 10, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$21,809

Expenses

$27,507

Net Income

-$5,698

Net Assets

$312,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$16,015	73.4%
Sales of Assets	$5,792	26.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,419	85.1%
Compensation of Officers*	$5,055	18.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$312,664
Total Liabilities	$0
Net Assets	$312,664

Compensation

Key Employees and Officers	Compensation	Other
Farmers Trust Company (Co Trustee)	$5,055	$0
Franklin Bennett Jr (Co Trustee)	$0	$0

990-PF

Filed on May 9, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$8,600

Expenses

$6,201

Net Income

$2,399

Net Assets

$318,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$80	0.9%
Dividends	$8,440	98.1%
Sales of Assets	$80	0.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,628	42.4%
Compensation of Officers*	$4,175	67.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$318,362
Total Liabilities	$1
Net Assets	$318,361

Compensation

Key Employees and Officers	Compensation	Other
Farmers Trust Company (Co Trustee)	$4,175	$0
Franklin Bennett Jr (Co Trustee)	$0	$0

990-PF

Filed on May 7, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$10,354

Expenses

$25,861

Net Income

-$15,507

Net Assets

$315,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$384	3.7%
Dividends	$9,688	93.6%
Sales of Assets	$282	2.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,241	86.0%
Compensation of Officers*	$4,121	15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$315,966
Total Liabilities	$1
Net Assets	$315,965

Compensation

Key Employees and Officers	Compensation	Other
Farmers Trust Company (Co Trustee)	$4,121	$0
Franklin Bennett Jr (Co Trustee)	$0	$0

990-PF

Filed on May 15, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$13,039

Expenses

$26,180

Net Income

-$13,141

Net Assets

$331,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$292	2.2%
Dividends	$9,492	72.8%
Sales of Assets	$3,255	25.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,588	86.3%
Compensation of Officers*	$4,068	15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$331,474
Total Liabilities	$0
Net Assets	$331,474

Compensation

Key Employees and Officers	Compensation	Other
Farmers Trust Company (Co Trustee)	$4,068	$0
Franklin Bennett Jr (Co Trustee)	$0	$0

990-PF

Filed on May 7, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$13,629

Expenses

$5,921

Net Income

$7,708

Net Assets

$344,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$149	1.1%
Dividends	$9,566	70.2%
Sales of Assets	$3,914	28.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,534	42.8%
Compensation of Officers*	$3,912	66.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$344,615
Total Liabilities	$0
Net Assets	$344,615

Compensation

Key Employees and Officers	Compensation	Other
Farmers Trust Company (Co Trustee)	$3,912	$0
Franklin Bennett Jr (Co Trustee)	$0	$0

990-PF

Filed on May 7, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$17,992

Expenses

$80,681

Net Income

-$62,689

Net Assets

$336,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$53	0.3%
Dividends	$8,137	45.2%
Sales of Assets	$9,802	54.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,502	96.1%
Compensation of Officers*	$3,830	4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$336,911
Total Liabilities	$0
Net Assets	$336,911

Compensation

Key Employees and Officers	Compensation	Other
Farmers Trust Company (Co Trustee)	$3,830	$0
Franklin Bennett Jr (Co Trustee)	$0	$0

990-PF

Filed on May 10, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$6,463

Expenses

$31,722

Net Income

-$25,259

Net Assets

$399,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,529	> 100%
Sales of Assets	-$4,066
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,769	87.5%
Compensation of Officers*	$4,748	15.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$399,607
Total Liabilities	$0
Net Assets	$399,607

Compensation

Key Employees and Officers	Compensation	Other
Farmers Trust Company (Co Trustee)	$4,748	$0
Franklin Bennett Jr (Co Trustee)	$0	$0

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

$15,980

Expenses

$29,297

Net Income

-$13,317

Net Assets

$424,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$13,555	84.8%
Sales of Assets	$2,420	15.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,770	84.5%
Compensation of Officers*	$4,772	16.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$424,868
Total Liabilities	$0
Net Assets	$424,868

Compensation

Key Employees and Officers	Compensation	Other
Farmers Trust Company (Co Trustee)	$4,772	$0
Franklin Bennett Jr (Co Trustee)	$0	$0

990-PF

Filed on May 6, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$67,946

Expenses

$24,583

Net Income

$43,363

Net Assets

$438,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$21	0.0%
Interest Revenue	$5	0.0%
Dividends	$11,439	16.8%
Sales of Assets	$56,481	83.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,417	87.1%
Compensation of Officers*	$4,389	17.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$438,185
Total Liabilities	$0
Net Assets	$438,185

Compensation

Key Employees and Officers	Compensation	Other
Farmers Trust Company (Co Trustee)	$4,389	$0
Franklin Bennett Jr (Co Trustee)	$0	$0

990-PF

Filed on May 5, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$394,822

Expenses

Net Income

$394,822

Net Assets

$394,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$394,622	99.9%
Interest Revenue	$0
Dividends	$200	0.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$394,822
Total Liabilities	$0
Net Assets	$394,822

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

Expenses

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$1
Total Liabilities	$0
Net Assets	$1

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

Expenses

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$1
Total Liabilities	$0
Net Assets	$1

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

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John E Wallis And Elizabeth C Wallis Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $14.1k (2024)

Expenses $28.3k (2024)

Total Assets $293k (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

$14.1k (2024)

Expenses

$28.3k (2024)

Total Assets

$293k (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.
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