Nonprofit · EIN 31-1730429
THE WARE BLUEGRASS FOUNDATION INC
Tax-exempt · NAPLES, FL 34108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $306,346 | $210,216 | $96,130 | $2,406,526 | $0 | $2,406,526 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $68,923
- Interest
- $10,512
- Net gain from sales of assets
- $226,911
Expenses
- Grants and similar amounts paid
- $162,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $167,386
- Excise tax on investment income
- $3,663
Balance sheet and other
- Total assets, start of year
- $2,312,689
- Total assets, end of year
- $2,406,526
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,406,526
- Fair market value of assets
- $4,353,008
- Qualifying distributions
- $167,386
- Net investment income
- $306,346
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL E WESTMAN 999 VANDERBILT BEACH ROAD, NAPLES, FL 34108 | CHAIRMAN | 0.5 | $0 |
| AMY LANE 999 VANDERBILT BEACH ROAD, NAPLES, FL 34108 | DIRECTOR | 0.5 | $0 |
| AMY ROHDE 999 VANDERBILT BEACH ROAD, NAPLES, FL 34108 | DIRECTOR | 0.5 | $0 |
| STEPHANIE L CARMAN 999 VANDERBILT BEACH ROAD, NAPLES, FL 34108 | DIRECTOR | 0.5 | $0 |
| HOWARD FRIEDMAN 999 VANDERBILT BEACH ROAD, NAPLES, FL 34108 | DIRECTOR | 0.5 | $0 |
| JESSICA KOVARIK MD 999 VANDERBILT BEACH ROAD, NAPLES, FL 34108 | DIRECTOR | 0.5 | $0 |
| DR JOHN G CLARKSON 999 VANDERBILT BEACH ROAD, NAPLES, FL 34108 | DIRECTOR | 0.5 | $0 |
| PAUL E PATTON 999 VANDERBILT BEACH ROAD, NAPLES, FL 34108 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 999 VANDERBILT BEACH ROAD, NAPLES, FL 34108-3508
- In care of
- % FIFTH THIRD BANK OF FLORIDA
- Signed the 990-PF
- AMY BARRACO, PRESIDENT & CEO
- Phone
- (239) 591-6505
- Return prepared by
- HILL BARTH & KING LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 31-1730429
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,406,526
- Income (IRS master file)
- $778,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $385,460 | $198,707 | $2,312,689 | IRS |
| 990-PF | June 2023 | $68,009 | $189,390 | $2,125,630 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 THE WARE BLUEGRASS FOUNDATION INC
- What is the EIN of THE WARE BLUEGRASS FOUNDATION INC?
- The employer identification number (EIN) of THE WARE BLUEGRASS FOUNDATION INC is 31-1730429.
- Is THE WARE BLUEGRASS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE WARE BLUEGRASS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE WARE BLUEGRASS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE WARE BLUEGRASS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WARE BLUEGRASS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of THE WARE BLUEGRASS FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE WARE BLUEGRASS FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $306,346, expenses of $210,216 and total assets of $2,406,526 at year end.
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