Nonprofit · EIN 05-0440173
WARREN LAND TRUST INC
Tax-exempt · WARREN, RI 02885
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $53,495 | $14,221 | $39,274 | $461,528 | – | $461,528 |
| December 31, 2023 | 990-EZ | $78,334 | $27,922 | $50,412 | $422,254 | – | $422,254 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $45,149
- Membership dues
- $2,724
- Program service revenue
- $0
- Investment income
- $723
- Net income from fundraising events
- -$264
- Other revenue
- $5,163
Expenses
- Benefits paid to members
- $6,521
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,376
- Printing, publications and postage
- $3,038
- Other expenses
- $3,286
- Program services (functional)
- $14,221
Balance sheet and other
- Total assets, start of year
- $422,254
- Total assets, end of year
- $461,528
- Total liabilities, end of year
- –
- Net assets, end of year
- $461,528
- Cash, savings and investments
- $152,608
- Land and buildings
- $248,464
- Gross receipts
- $54,125
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Antaya | Secretary | 3 | $0 |
| Michael Gerhardt | Director | 1 | $0 |
| Max Bliss | Co President | 1 | $0 |
| E Jenny K Flanagan | Treasurer | 8 | $0 |
| Katelyn Pisano | President | 1 | $0 |
| David Weed | Director | 3 | $0 |
| Anat Sagi | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Antaya | Secretary | 3 | $0 |
| Johanna Barthmaier-Payne | Director | 1 | $0 |
| Max Bliss | Co President | 1 | $0 |
| E Jenny K Flanagan | Treasurer | 8 | $0 |
| Katelyn Pisano | Co President | 1 | $0 |
| Michael Gerhardt | Director | 1 | $0 |
| David Weed | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 565, WARREN, RI 02885-0565
- In care of
- % MICHAEL GERHARDT
- Mailing address (990-N for 2020)
- PO Box 565, Warren RI 02885
- Principal officer (990-N for 2020)
- Michael Gerhardt, 39 Bagy Wrinkle Cove, Warren RI 02885
- Signed the 990-EZ
- EJenny K Flanagan, Treasurer
- Phone
- (401) 573-1367
- Return prepared by
- ACCOUNT-EZE INC
Mission
Primary exempt purpose is to protect open space in Warren and keep that land undeveloped forever
Program accomplishments
- Implementation of stewardship management plans at our preserves, including monitoringand selective clearing and mowing to control invasive species and improve habitat conditions,as well as permitting costs associated with regulatory approvals for such activities. .Expenses $4,740
- Maintain and expand access to our three properties that are open to the public Haile FarmPreserve, Jacobs Point and Toweset Landing including placement of boardwalks, clearing oftrails, and permitting costs associated with regulatory approvals for such activitiesExpenses $4,740
- Educational programs open to the public providing information on the natural habitat on ourproperties, the species that live there, and the factors that threaten those species and theirhabitatExpenses $4,741
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0440173
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $461,528
- Income (IRS master file)
- $54,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $53,495 | $14,221 | $461,528 | XML |
| 990-EZ | December 2023 | $78,334 | $27,922 | $422,254 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Michael Gerhardt | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Michael Gerhardt | December 31, 2019 | ≤ $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 05-0440173).
Questions about WARREN LAND TRUST INC
- What is the EIN of WARREN LAND TRUST INC?
- The employer identification number (EIN) of WARREN LAND TRUST INC is 05-0440173.
- Is WARREN LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Which annual return does WARREN LAND TRUST INC 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 WARREN LAND TRUST INC 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 LAND TRUST INC 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 WARREN LAND TRUST INC?
- The 990-N for 2020 names Michael Gerhardt.
- Who are the officers and directors of WARREN LAND TRUST INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WARREN LAND TRUST INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $53,495, expenses of $14,221 and total assets of $461,528 at year end.
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