Nonprofit · EIN 06-1504632
WARWICK SAVINGS FOUNDATION
Tax-exempt · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $452,681 | $353,720 | $98,961 | $3,856,333 | $46,973 | $3,809,360 |
| December 31, 2024 | 990-PF | $516,186 | $317,169 | $199,017 | $3,761,458 | $31,628 | $3,729,830 |
| December 31, 2023 | 990-PF | -$12,487 | $313,029 | -$325,516 | $3,558,355 | $24,650 | $3,533,705 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $104,168
- Net gain from sales of assets
- $348,513
Expenses
- Grants and similar amounts paid
- $305,500
- Compensation of officers, directors and key employees
- $17,000
- Disbursements for charitable purposes
- $328,144
- Excise tax on investment income
- $5,937
Balance sheet and other
- Total assets, start of year
- $3,761,458
- Total assets, end of year
- $3,856,333
- Total liabilities, end of year
- $46,973
- Net assets, end of year
- $3,809,360
- Fair market value of assets
- $7,217,708
- Qualifying distributions
- $328,144
- Net investment income
- $452,681
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY CASILLO 45 SLOANE ROAD, NEWBURGH, NY 12550 | DIRECTOR | 0 | $0 |
| ELLEN DALEY 448 FROZEN RIDGE ROAD, MARLBORO, NY 12542 | SECRETARY | 4 | $0 |
| PAUL GRATZEL 11 HORIZON FARMS DRIVE, WARWICK, NY 10990 | VICE PRESIDENT | 0 | $0 |
| ROBERT KENNEDY III C/O KENNEDY COS 8 FORESTER AVE PO, BOX 600, WARWICK, NY 10990 | PRESIDENT | 0 | $0 |
| JANE MCDERMOTT MALLEY 2027 ROUTE 17K, MONTGOMERY, NY 12549 | DIRECTOR | 0 | $0 |
| BRIAN MOORE 330 POWELL AVENUE, NEWBURGH, NY 12550 | DIRECTOR | 0 | $0 |
| CINDY VANDER PLAAT 55 FOUR CORNERS ROAD, WARWICK, NY 10990 | DIRECTOR | 0 | $0 |
| ROGER VANDER PLAAT C/O LAZEAR SMITH VANDER PLAAT 17, OAKLAND AVENUE, WARWICK, NY 10990 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN McDERMOTT III 72 WESTWOOD DRIVE, NEWBURGH, NY 12550 | PRESIDENT/DIRECTOR | 0 | $0 |
| THOMAS SULLIVAN 117 MAPLE AVENUE PO BOX 266, MONROE, NY 10950 | VICE PRESIDENT / DIRECTOR | 0 | $0 |
| ROGER VANDER PLAAT C/O LAZEAR SMITH VANDER PLAAT 17, OAKLAND AVE, WARWICK, NY 10990 | TREASURER & DIRECTOR | 0 | $0 |
| ROBERT M KENNEDY III C/O KENNEDY COS 8 FORESTER AVE PO, BOX 600, WARWICK, NY 10990 | DIRECTOR & ASST.TREASURER | 0 | $0 |
| JANE MCDERMOTT MALLEY 2027 STATE ROUTE 17K, MONTGOMERY, NY 12549 | DIRECTOR | 0 | $0 |
| TRISHA NAJORK 215 OAK STREET, NEWBURGH, NY 12550 | DIRECTOR | 0 | $0 |
| ELLEN M DALEY 445 FROZEN RIDGE ROAD, MARLBORO, NY 12542 | SECRETARY | 4 | $0 |
| PAUL GRATZEL 11 HORIZON FARMS DRIVE, WARWICK, NY 10990 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN M DALEY 445 FROZEN RIDGE ROAD, MARLBORO, NY 12542 | SECRETARY | 4 | $16,000 |
| JOHN McDERMOTT III 72 WESTWOOD DRIVE, NEWBURGH, NY 12550 | PRESIDENT/DIRECTOR | 0 | $0 |
| THOMAS SULLIVAN 117 MAPLE AVENUE PO BOX 266, MONROE, NY 10950 | VICE PRESIDENT / DIRECTOR | 0 | $0 |
| ROGER VANDER PLAAT C/O LAZEAR SMITH VANDER PLAAT 17, OAKLAND AVE, WARWICK, NY 10990 | TREASURER & DIRECTOR | 0 | $0 |
| ROBERT M KENNEDY III C/O KENNEDY COS 8 FORESTER AVE PO, BOX 600, WARWICK, NY 10990 | DIRECTOR & ASST.TREASURER | 0 | $0 |
| JANE MCDERMOTT MALLEY 2027 STATE ROUTE 17K, MONTGOMERY, NY 12549 | DIRECTOR | 0 | $0 |
| TRISHA NAJORK 215 OAK STREET, NEWBURGH, NY 12550 | DIRECTOR | 0 | $0 |
| PAUL GRATZEL 11 HORIZON FARMS DRIVE, WARWICK, NY 10990 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- CO 28 RAILROAD AVENUE 3RD FLOOR, WARWICK, NY 10990-0000
- In care of
- % ROBERT M KENNEDY
- Signed the 990-PF
- ROGER VANDER PLAAT, TREASURER & DIRECTOR
- Phone
- (845) 542-0679
- Return prepared by
- ALARIO & ASSOCIATES CPAS PLLC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 06-1504632
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $3,856,333
- Income (IRS master file)
- $1,635,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $452,681 | $353,720 | $3,856,333 | XML |
| 990-PF | December 2024 | $516,186 | $317,169 | $3,761,458 | XML |
| 990-PF | December 2023 | -$12,487 | $313,029 | $3,558,355 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 06-1504632).
Questions about WARWICK SAVINGS FOUNDATION
- What is the EIN of WARWICK SAVINGS FOUNDATION?
- The employer identification number (EIN) of WARWICK SAVINGS FOUNDATION is 06-1504632.
- Is WARWICK SAVINGS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WARWICK SAVINGS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WARWICK SAVINGS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WARWICK SAVINGS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARWICK SAVINGS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WARWICK SAVINGS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WARWICK SAVINGS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $452,681, expenses of $353,720 and total assets of $3,856,333 at year end.
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