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Nonprofit · EIN 01-0220759

WARREN MEMORIAL FOUNDATION

Tax-exempt · WESTBROOK, ME 04098

Financials

$136K$175K2023$557K$261K2024
Revenue Expenses · by fiscal year end
Financials of WARREN MEMORIAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$557,066$260,881$296,185$1,921,750$0$1,921,750
December 31, 2023990-PF$136,202$175,044-$38,842$1,625,565$0$1,625,565
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$74,370
Interest
$7,580
Net gain from sales of assets
$475,116

Expenses

Grants and similar amounts paid
$221,560
Compensation of officers, directors and key employees
$3,000
Disbursements for charitable purposes
$221,560

Balance sheet and other

Total assets, start of year
$1,625,565
Total assets, end of year
$1,921,750
Total liabilities, end of year
$0
Net assets, end of year
$1,921,750
Fair market value of assets
$3,741,756
Qualifying distributions
$221,560
Net investment income
$81,950

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
CAREN-MARIE MICHEL
THE ORGANIZATION, WESTBROOK, ME 04092
TREASURER10$3,000
RENE DANIEL
THE ORGANIZATION, WESTBROOK, ME 04092
PRESIDENT1$0
DAVID L ROLFE
THE ORGANIZATION, WESTBROOK, ME 04092
DIRECTOR1$0
ANDREW CURRAN
THE ORGANIZATION, WESTBROOK, ME 04092
VICE PRESIDE1$0
COLETTE GAGNON
THE ORGANIZATION, WESTBROOK, ME 04092
DIRECTOR1$0
DOUG BORN
THE ORGANIZATION, WESTBROOK, ME 04092
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
CAREN MICHEL
THE ORGANIZATION, WESTBROOK, ME 04092
TREASURER5$3,000
RENE DANIEL
THE ORGANIZATION, WESTBROOK, ME 04092
PRESIDENT1$0
DAVID L ROLFE
THE ORGANIZATION, WESTBROOK, ME 04092
DIRECTOR0.5$0
ANDREW CURRAN
THE ORGANIZATION, WESTBROOK, ME 04092
VICE PRESIDE1$0
COLETTE GAGNON
THE ORGANIZATION, WESTBROOK, ME 04092
DIRECTOR0.5$0
DANIEL DIGENOVA
THE ORGANIZATION, WESTBROOK, ME 04092
DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
PO BOX 315, WESTBROOK, ME 04098-0315
Signed the 990-PF
CAREN-MARIE MICHEL, TREASURER
Phone
(207) 272-6891
Return prepared by
THE SWANSON GROUP 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
01-0220759
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation (exempt from paying excise taxes)
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
1942
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,921,750
Income (IRS master file)
$959,217

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$557,066$260,881$1,921,750XML
990-PFDecember 2023$136,202$175,044$1,625,565XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 01-0220759).

Questions about WARREN MEMORIAL FOUNDATION

What is the EIN of WARREN MEMORIAL FOUNDATION?
The employer identification number (EIN) of WARREN MEMORIAL FOUNDATION is 01-0220759.
Is WARREN MEMORIAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
Are donations to WARREN MEMORIAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does WARREN MEMORIAL FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of WARREN MEMORIAL FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARREN MEMORIAL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of WARREN MEMORIAL FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $3,000 (CAREN-MARIE MICHEL, TREASURER).
How much revenue does WARREN MEMORIAL FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $557,066, expenses of $260,881 and total assets of $1,921,750 at year end.

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