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Nonprofit · EIN 01-0676527

WARM UP AMERICA FOUNDATION

Tax-exempt (reinstated) · CARROLLTON, TX 75007

Financials

$89K$78K2023$53K$77K2024
Revenue Expenses · by fiscal year end
Financials of WARM UP AMERICA FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$53,024$76,766-$23,742$76,111$5,262$70,849
December 31, 2023990-EZ$89,425$78,363$11,062$105,024$10,433$94,591
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$53,024

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$26,035
Occupancy
$7,500
Printing, publications and postage
$31,445
Other expenses
$11,786
Program services (functional)
$59,020

Balance sheet and other

Total assets, start of year
$105,024
Total assets, end of year
$76,111
Total liabilities, end of year
$5,262
Net assets, end of year
$70,849
Cash, savings and investments
$76,111
Gross receipts
$53,024

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jan KahnPresident1$0
Paulo SantosOfficerTrustee1$0
Kylee PetersOfficerTrustee1$0
Jenny A BessonetteExecutive DirectorTrustee2$0
Ursula MorganOfficer Trustee0$0
Adam BlumenthalOfficer Trustee0$0
Chris MillsOfficerTrustee0$0
Richard EzraOfficerTrustee0$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Jan KahnPresident1$0
David BlumenthalOfficerTrustee1$0
Paulo SantosOfficerTrustee1$0
Kylee PetersOfficerTrustee1$0
Jenny A BessonetteExecutive DirectorTrustee2$0
Cheri PrachniakCoordinator0$0
Ursula MorganOfficer Trustee0$0
Adam BlumenthalOfficer Trustee0$0
Tyra DerrOfficer Trustee0$0
Chris MillsOfficerTrustee0$0
Richard EzraOfficerTrustee0$0
Laura ZanderOfficerTrustee0$0

Address and contacts

Address (IRS master file)
3740 N JOSEY LN STE 126, CARROLLTON, TX 75007-2495
In care of
% JENNY A BESSONETTE
Mailing address (990-N for 2017)
3740 N Josey LN STE 152, Carrollton TX 75007
Principal officer (990-N for 2017)
Mary Colucci, 333 E 69th St 7J, New York NY 10021
Signed the 990-EZ
JENNY A BESSONETTE, Director
Phone
(972) 325-7232
Return prepared by
Stokes and Powell CPAs LLC

Mission

Provide warmth to those in need.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Collection of blankets, hats, scarves, etc. Estimated 139,048 items given. 6,000 plus volunteers participated. 820 office volunteer hours
    Expenses $51,869
  • 7- Virtual Campaigns- Volunteers distribute hats, scarves,mittens, blankets, and shawls in low-income communities and to veterans. Estimated 6000 volunteers.
    Expenses $7,151

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
01-0676527
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$76,111
Income (IRS master file)
$53,024

Revocation and reinstatement

Exemption revoked
May 15, 2011
Posted by the IRS
February 22, 2012
Reinstated
Effective September 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$53,024$76,766$76,111XML
990-EZDecember 2023$89,425$78,363$105,024XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2017
Officer: Mary Colucci
December 31, 2017≤ $50,000 receipts––e-Postcard

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 01-0676527).

Questions about WARM UP AMERICA FOUNDATION

What is the EIN of WARM UP AMERICA FOUNDATION?
The employer identification number (EIN) of WARM UP AMERICA FOUNDATION is 01-0676527.
Is WARM UP AMERICA FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective September 15, 2015.
Are donations to WARM UP AMERICA FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARM UP AMERICA FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WARM UP AMERICA 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 WARM UP AMERICA FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of WARM UP AMERICA FOUNDATION?
The 990-N for 2017 names Mary Colucci.
Who are the officers and directors of WARM UP AMERICA FOUNDATION?
The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does WARM UP AMERICA FOUNDATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $53,024, expenses of $76,766 and total assets of $76,111 at year end.

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