Nonprofit · EIN 16-1491845
GUSTAVE A & GERALDINE WERNER FOUNDATION
Tax-exempt · TAMPA, FL 33635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $11,151 | $79,589 | -$68,438 | $985,767 | $0 | $985,767 |
| December 31, 2024 | 990-PF | $6,486 | $79,593 | -$73,107 | $1,054,244 | $0 | $1,054,244 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $11,078
- Interest
- $73
Expenses
- Grants and similar amounts paid
- $76,339
- Disbursements for charitable purposes
- $78,329
- Excise tax on investment income
- $137
Balance sheet and other
- Total assets, start of year
- $1,054,244
- Total assets, end of year
- $985,767
- Total liabilities, end of year
- $0
- Net assets, end of year
- $985,767
- Fair market value of assets
- $940,060
- Qualifying distributions
- $78,329
- Net investment income
- $11,151
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 |
|---|---|---|---|
| William Fish 11622 QUIET FOREST DRIVE, Tampa, FL 33635 | President | 5 | $0 |
| Charles Fish 124 SUMMERSET LANE, SUMMERVILLE, SC 29483 | Vice President | 5 | $0 |
| Thomas Fish 8512 SEPTEMBER SKY CT, SARASOTA, FL 34238 | Treasurer | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Fish 11622 QUIET FOREST DRIVE, Tampa, FL 33635 | President | 5 | $0 |
| Charles Fish 124 SUMMERSET LANE, SUMMERVILLE, SC 29483 | Vice President | 5 | $0 |
| Thomas Fish 8512 SEPTEMBER SKY CT, SARASOTA, FL 34238 | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- C/O WILLIAM FISH 11622 QUIET FOREST, TAMPA, FL 33635-0000
- In care of
- % GERALDINE S WERNER
- Signed the 990-PF
- William Fish, Trustee
- Phone
- (716) 433-5146
- Return prepared by
- JAY R GELB & COMPANY PC
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
- 16-1491845
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $985,767
- Income (IRS master file)
- $11,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $6,509 | $80,582 | $1,127,351 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GUSTAVE A & GERALDINE WERNER FOUNDATION
- What is the EIN of GUSTAVE A & GERALDINE WERNER FOUNDATION?
- The employer identification number (EIN) of GUSTAVE A & GERALDINE WERNER FOUNDATION is 16-1491845.
- Is GUSTAVE A & GERALDINE WERNER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GUSTAVE A & GERALDINE WERNER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GUSTAVE A & GERALDINE WERNER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GUSTAVE A & GERALDINE WERNER 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 GUSTAVE A & GERALDINE WERNER 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 GUSTAVE A & GERALDINE WERNER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GUSTAVE A & GERALDINE WERNER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $11,151, expenses of $79,589 and total assets of $985,767 at year end.
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