Nonprofit · EIN 20-5157885
JEAN SULLIVAN WAREAGLE FOUNDATION
Tax-exempt · BOISE, ID 83704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,706 | $21,478 | -$15,772 | $184,275 | $0 | $184,275 |
| December 31, 2024 | 990-PF | -$9,561 | $29,151 | -$38,712 | $165,767 | $0 | $165,767 |
| December 31, 2023 | 990-PF | $10,665 | $17,470 | -$6,805 | $204,479 | $0 | $204,479 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $6,694
- Net gain from sales of assets
- -$988
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $20,000
- Excise tax on investment income
- $93
Balance sheet and other
- Total assets, start of year
- $200,047
- Total assets, end of year
- $184,275
- Total liabilities, end of year
- $0
- Net assets, end of year
- $184,275
- Fair market value of assets
- $317,622
- Qualifying distributions
- $20,000
- Net investment income
- $6,694
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 |
|---|---|---|---|
| TUCK S THOMAS 4024 N DELMONTE DRIVE, BOISE, ID 83704 | CO-TRUSTEE | 1 | $0 |
| AMY C HERBERGER 1040 W PALO VERDE STREET, GILBERT, AZ 85233 | CO-TRUSTEE | 0 | $0 |
| WADE P THOMAS 344 VIRGINIA ST APT 1, EL SEGUNDO, CA 90245 | CO-TRUSTEE | 0 | $0 |
| MEGHAN E CONRAD 1827 S TRAVERTINE WAY, BOISE, ID 83712 | CO-TRUSTEE | 0 | $0 |
| WILLIS E SULLIVAN IV 1617 N 12TH ST, BOISE, ID 83702 | CO-TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TUCK S THOMAS 4024 N DELMONTE DRIVE, BOISE, ID 83704 | CO-TRUSTEE | 1 | $0 |
| AMY C HERBERGER 1040 W PALO VERDE STREET, GILBERT, AZ 85233 | CO-TRUSTEE | 0 | $0 |
| WADE P THOMAS 344 VIRGINIA ST APT 1, EL SEGUNDO, CA 90245 | CO-TRUSTEE | 0 | $0 |
| MEGHAN E CONRAD 1827 S TRAVERTINE WAY, BOISE, ID 83712 | CO-TRUSTEE | 0 | $0 |
| WILLIS E SULLIVAN IV 1617 N 12TH ST, BOISE, ID 83702 | CO-TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TUCK S THOMAS 4024 N DELMONTE DRIVE, BOISE, ID 83704 | CO-TRUSTEE | 1 | $0 |
| AMY C HERBERGER 1040 W PALO VERDE STREET, GILBERT, AZ 85233 | CO-TRUSTEE | 0 | $0 |
| WADE P THOMAS 344 VIRGINIA ST APT 1, EL SEGUNDO, CA 90245 | CO-TRUSTEE | 0 | $0 |
| MEGHAN E CONRAD 1827 S TRAVERTINE WAY, BOISE, ID 83712 | CO-TRUSTEE | 0 | $0 |
| WILLIS E SULLIVAN IV 1617 N 12TH ST, BOISE, ID 83702 | CO-TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4024 N DELMONTE DR, BOISE, ID 83704-3513
- In care of
- % TUCK S THOMAS
- Signed the 990-PF
- TUCK THOMAS, PRESIDENT
- Phone
- (208) 426-0106
- Return prepared by
- RIVER CITY ACCOUNTANTS 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
- 20-5157885
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $184,275
- Income (IRS master file)
- $56,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,706 | $21,478 | $184,275 | XML |
| 990-PF | December 2024 | -$9,561 | $29,151 | $165,767 | XML |
| 990-PF | December 2023 | $10,665 | $17,470 | $204,479 | 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 20-5157885).
Questions about JEAN SULLIVAN WAREAGLE FOUNDATION
- What is the EIN of JEAN SULLIVAN WAREAGLE FOUNDATION?
- The employer identification number (EIN) of JEAN SULLIVAN WAREAGLE FOUNDATION is 20-5157885.
- Is JEAN SULLIVAN WAREAGLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to JEAN SULLIVAN WAREAGLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JEAN SULLIVAN WAREAGLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JEAN SULLIVAN WAREAGLE 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 JEAN SULLIVAN WAREAGLE 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 JEAN SULLIVAN WAREAGLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JEAN SULLIVAN WAREAGLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,706, expenses of $21,478 and total assets of $184,275 at year end.
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