Nonprofit · EIN 20-2007143
PORT WARWICK FOUNDATION
Tax-exempt · NEWPORT NEWS, VA 23606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $262,720 | $249,317 | $13,403 | $70,971 | $0 | $70,971 |
| December 31, 2023 | 990 | $191,200 | $192,296 | -$1,096 | $57,568 | $0 | $57,568 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $262,720
- of which government grants
- $47,013
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,000
- Salaries, compensation and benefits (total)
- $50,000
- Professional fundraising fees
- $0
- Legal fees
- $275
- Accounting fees
- $4,400
- Program services (functional)
- $237,942
- Management and general (functional)
- $6,375
- Fundraising (functional)
- $5,000
Balance sheet and other
- Total assets, start of year
- $57,568
- Total assets, end of year
- $70,971
- Total liabilities, end of year
- $0
- Net assets, end of year
- $70,971
- Gross receipts
- $262,720
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2005
- State of legal domicile
- VA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derry Haywood | Chairman Officer | 5 | $0 |
| Joanne Palmeira | Board Member Trustee or director | 1 | $0 |
| Tu Ritter | Board Member Trustee or director | 3 | $0 |
| Ray Suttle | Officer Officer | 2 | $0 |
| Howard Waters | Officer Officer | 1 | $0 |
| Jesse Young | Officer Officer | 1 | $0 |
| Laura Fisher | Executive Director Key employee | 40 | $0 |
| Marlin McDaniel | Board Member Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Fisher | Executive Director Trustee or director, Key employee | 40 | $32,020 |
| Derry Haywood | Chairman Officer | 0.5 | $0 |
| Joanne Palmeira | Board Member Trustee or director | 0.05 | $0 |
| Tu Ritter | Director Trustee or director | 0.1 | $0 |
| Ray Suttle | Director Trustee or director | 0.05 | $0 |
| Howard Waters | Director Trustee or director | 0.1 | $0 |
| Jesse Young | Secretary Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 191 WALT WHITMAN AVE, NEWPORT NEWS, VA 23606-1381
- In care of
- % ROBERT L FREEMAN JR
- Principal officer (990 for 2024)
- Robert L Freeman Jr, 191 Walt Whitman Ave, Newport News, VA 23606
- Signed the 990
- Laura Fisher, Executive Director
- Phone
- (757) 223-0284
- Website
- www.pwartfest.org
- Return prepared by
- Black Marlin CPA
Mission
The Port Warwick Foundation is a public non-profit 501 (c)(3) organization with the purpose of organizing and managing regional arts and entertainment events located a Styron Square in Port Warwick, Newport News, Virginia.
Program accomplishments
- Organizing and managing regional arts and entertainment events at Styron Square at Port WarwickExpenses $237,942 · revenue $282,720
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2007143
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $70,971
- Income (IRS master file)
- $262,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $262,720 | $249,317 | $70,971 | IRS |
| 990 | December 2023 | $191,200 | $192,296 | $57,568 | XML |
| 990 | December 2022 | $220,883 | $210,557 | $68,465 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 20-2007143).
Questions about PORT WARWICK FOUNDATION
- What is the EIN of PORT WARWICK FOUNDATION?
- The employer identification number (EIN) of PORT WARWICK FOUNDATION is 20-2007143.
- Is PORT WARWICK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PORT WARWICK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT WARWICK 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 PORT WARWICK 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 PORT WARWICK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PORT WARWICK FOUNDATION?
- The 990 for the year ended December 31, 2024 names Robert L Freeman Jr.
- Who are the officers and directors of PORT WARWICK FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PORT WARWICK FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $262,720, expenses of $249,317 and total assets of $70,971 at year end.
Other nonprofits in NEWPORT NEWS
- MARINERS MUSEUM EIN 54-0541801 · last filed 990 for 2024
- VIRGINIA LIVING MUSEUM INC EIN 54-6055922 · last filed 990 for 2025
- SOUNDSCAPES INC EIN 27-1923247 · last filed 990 for 2025
- NEWPORT NEWS PUBLIC ART FOUNDATION EIN 51-0414899 · last filed 990 for 2025
- CAN FOUNDATION EIN 84-2245056 · last filed 990 for 2024
- COMMUNITY THEATRE OF THE VIRGINIA PENINSULA INC EIN 54-6042613 · last filed 990-EZ for 2024
- VIRGINIA CHORAL SOCIETY INC EIN 54-0917679 · last filed 990 for 2025
- TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC EIN 54-1916128 · last filed 990-PF for 2025
All nonprofits in NEWPORT NEWS · Virginia · Arts, culture and humanities