Nonprofit · EIN 25-1380549
COMMUNITY FOUNDATION OF WARREN COUNTY
Tax-exempt · WARREN, PA 16365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,487,829 | $5,624,709 | $2,863,120 | $117,497,040 | $4,010,775 | $113,486,265 |
| December 31, 2024 | 990 | $7,095,722 | $4,757,171 | $2,338,551 | $107,063,455 | $3,136,087 | $103,927,368 |
| December 31, 2023 | 990 | $4,202,506 | $4,530,950 | -$328,444 | $100,461,757 | $2,941,983 | $97,519,774 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,031,676
- Program service revenue
- $0
- Investment income
- $7,456,153
- Net gain from sales of assets
- $4,685,053
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,899,087
- Compensation of officers, directors and key employees
- $95,335
- Other salaries and wages
- $45,484
- Salaries, compensation and benefits (total)
- $151,507
- Professional fundraising fees
- $0
- Legal fees
- $864
- Accounting fees
- $73,118
- Occupancy
- $17,442
- Program services (functional)
- $4,899,087
- Management and general (functional)
- $725,347
- Fundraising (functional)
- $275
Balance sheet and other
- Total assets, start of year
- $107,063,455
- Total assets, end of year
- $117,497,040
- Total liabilities, end of year
- $4,010,775
- Net assets, end of year
- $113,486,265
- Publicly traded securities
- $110,964,405
- Net assets without donor restrictions
- $111,502,684
- Net assets with donor restrictions
- $1,983,581
- Gross receipts
- $42,609,912
- Employees
- 2
- Volunteers
- 7
- Year formed
- 1949
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark A King | Executive Director Officer | 40 | $95,335 |
| Timothy A Huber | Chairman Trustee or director, Officer | 5 | $0 |
| John O Hanna | Director Trustee or director | 1 | $0 |
| Bernard J Hessley Esq | Director Trustee or director | 1 | $0 |
| Steven A Rothenberg | Director Trustee or director | 1 | $0 |
| Vicki L Stec | Director Trustee or director | 1 | $0 |
| Michael R DelPrince | Director Trustee or director | 1 | $0 |
| Susan L Stout | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark A King | Executive Director Officer | 40 | $88,542 |
| Timothy A Huber | Chairman Trustee or director, Officer | 1 | $0 |
| John O Hanna | Director Trustee or director | 1 | $0 |
| Bernard J Hessley Esq | Director Trustee or director | 1 | $0 |
| Steven A Rothenberg | Director Trustee or director | 1 | $0 |
| Vicki L Stec | Director Trustee or director | 1 | $0 |
| Michael R DelPrince | Director Trustee or director | 1 | $0 |
| Susan L Stout | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark A King | Executive Director Officer | 40 | $58,135 |
| Timothy A Huber | Chairman Trustee or director, Officer | 1 | $0 |
| John O Hanna | Director Trustee or director | 1 | $0 |
| Bernard J Hessley Esq | Director Trustee or director | 1 | $0 |
| Steven A Rothenberg | Director Trustee or director | 1 | $0 |
| Vicki L Stec | Director Trustee or director | 1 | $0 |
| Michael DelPrince | Director Trustee or director | 1 | $0 |
| Susan L Stout | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 310 2ND AVE STE 1, WARREN, PA 16365-2486
- Principal officer (990 for 2025)
- Mark A King, 310 Second Avenue Suite 1, Warren, PA 16365
- Signed the 990
- Mark A King, Executive Director
- Phone
- (814) 726-9553
- Website
- cfowc.org
- Return prepared by
- Kersey & Associates PC
Mission
Enhancing and sustaining the quality of life in Warren County through philanthropy.
Program accomplishments
- The Foundation administers many different scholarships. A donor may define an advisory committee and guidelines for candidate selection, and there is also a standing scholarship committee for this purpose. Scholarships can benefit a particular educational institution, a field of study, or be left to the discretion of the committee.Expenses $1,207,848 · grants $1,207,848
- Donors choose specific charitable organizations or activities for grants through legacies and bequests. Donors may also choose that the Foundation decides which organization will benefit from their contributions.Expenses $3,691,239 · grants $3,691,239
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 | 990 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
- 25-1380549
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $117,497,040
- Income (IRS master file)
- $42,609,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,487,829 | $5,624,709 | $117,497,040 | XML |
| 990 | December 2024 | $7,095,722 | $4,757,171 | $107,063,455 | XML |
| 990 | December 2023 | $4,202,506 | $4,530,950 | $100,461,757 | XML |
| 990 | December 2022 | $6,104,283 | $4,596,827 | $90,550,339 | 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 25-1380549).
Questions about COMMUNITY FOUNDATION OF WARREN COUNTY
- What is the EIN of COMMUNITY FOUNDATION OF WARREN COUNTY?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF WARREN COUNTY is 25-1380549.
- Is COMMUNITY FOUNDATION OF WARREN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to COMMUNITY FOUNDATION OF WARREN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF WARREN COUNTY 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 COMMUNITY FOUNDATION OF WARREN COUNTY 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 COMMUNITY FOUNDATION OF WARREN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY FOUNDATION OF WARREN COUNTY?
- The 990 for the year ended December 31, 2025 names Mark A King.
- Who are the officers and directors of COMMUNITY FOUNDATION OF WARREN COUNTY?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $95,335 (Mark A King, Executive Director).
- How much revenue does COMMUNITY FOUNDATION OF WARREN COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,487,829, expenses of $5,624,709 and total assets of $117,497,040 at year end.
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All nonprofits in WARREN · Pennsylvania · Philanthropy, voluntarism and grantmaking foundations