Nonprofit · EIN 03-0179439
WARNER HOME FOR LITTLE WANDERERS
Also known as KRISTINA ELLSWORTH-SPOONER
Tax-exempt · ST ALBANS, VT 05478
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $164,785 | $178,922 | -$14,137 | $2,193,995 | $0 | $2,193,995 |
| April 30, 2024 | 990-PF | $227,724 | $175,841 | $51,883 | $2,208,132 | $0 | $2,208,132 |
| April 30, 2022 | 990-PF | $263,186 | $168,745 | $94,441 | $2,111,823 | $0 | $2,111,823 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $150,623
- Dividends
- $68,635
- Interest
- $11,487
- Net gain from sales of assets
- -$66,231
- Other income
- $271
Expenses
- Grants and similar amounts paid
- $151,668
- Disbursements for charitable purposes
- $151,668
- Excise tax on investment income
- $754
Balance sheet and other
- Total assets, start of year
- $2,208,132
- Total assets, end of year
- $2,193,995
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,193,995
- Fair market value of assets
- $2,257,204
- Qualifying distributions
- $151,668
- Net investment income
- $80,122
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE DICKINSON-BRANON C/O 22 SOUTH ELM STREET, ST ALBANS, VT 05478 | PRESIDENT | 0 | $0 |
| SANDY BUSHEY C/O 22 SOUTH ELM STREET, ST ALBANS, VT 05478 | SECRETARY | 0 | $0 |
| SARAH HADD C/O 22 SOUTH ELM STREET, ST ALBANS, VT 05478 | VICE PRESIDE | 0 | $0 |
| KRISTINA ELLSWORTH-SPOONER 22 SOUTH ELM STREET, ST ALBANS, VT 05478 | TREASURER | 0 | $0 |
990-PF for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE DICKINSON-BRANON C/O 22 SOUTH ELM STREET, ST ALBANS, VT 05478 | PRESIDENT | 0 | $0 |
| SANDY BUSHEY C/O 22 SOUTH ELM STREET, ST ALBANS, VT 05478 | SECRETARY | 0 | $0 |
| SARAH HADD C/O 22 SOUTH ELM STREET, ST ALBANS, VT 05478 | VICE PRESIDE | 0 | $0 |
| KRISTINA ELLSWORTH-SPOONER 22 SOUTH ELM STREET, ST ALBANS, VT 05478 | TREASURER | 0 | $0 |
990-PF for the year ended April 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE DICKINSON-BRANON C/O 22 SOUTH ELM STREET, ST ALBANS, VT 05478 | PRESIDENT | 0 | $0 |
| SANDY BUSHEY C/O 22 SOUTH ELM STREET, ST ALBANS, VT 05478 | SECRETARY | 0 | $0 |
| SARAH HADD C/O 22 SOUTH ELM STREET, ST ALBANS, VT 05478 | VICE PRESIDE | 0 | $0 |
| KRISTINA ELLSWORTH-SPOONER 22 SOUTH ELM STREET, ST ALBANS, VT 05478 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 S ELM ST, ST ALBANS, VT 05478-2226
- In care of
- % KRISTINA ELLSWORTH-SPOONER
- Signed the 990-PF
- KRISTINA ELLSWORTH-SPOONER, TREASURER
- Phone
- (802) 527-9892
- Return prepared by
- KITTELL BRANAGAN & SARGENT
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 03-0179439
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1941
- Accounting year ends
- April
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,193,995
- Income (IRS master file)
- $1,558,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $164,785 | $178,922 | $2,193,995 | XML |
| 990-PF | April 2024 | $227,724 | $175,841 | $2,208,132 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | $263,186 | $168,745 | $2,111,823 | XML |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2018 | – | – | – | 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 03-0179439).
Questions about WARNER HOME FOR LITTLE WANDERERS
- What is the EIN of WARNER HOME FOR LITTLE WANDERERS?
- The employer identification number (EIN) of WARNER HOME FOR LITTLE WANDERERS is 03-0179439.
- Is WARNER HOME FOR LITTLE WANDERERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to WARNER HOME FOR LITTLE WANDERERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WARNER HOME FOR LITTLE WANDERERS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WARNER HOME FOR LITTLE WANDERERS due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARNER HOME FOR LITTLE WANDERERS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of WARNER HOME FOR LITTLE WANDERERS?
- The 990-PF for the year ended April 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WARNER HOME FOR LITTLE WANDERERS have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $164,785, expenses of $178,922 and total assets of $2,193,995 at year end.
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