Nonprofit · EIN 38-3051181
WARREN WESTRATE FOUNDATION
Tax-exempt · HOLLAND, MI 49424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,023 | $9,784 | -$4,761 | $75,373 | $0 | $75,373 |
| December 31, 2024 | 990-PF | -$7,071 | $9,863 | -$16,934 | $80,134 | $0 | $80,134 |
| December 31, 2023 | 990-PF | $5,197 | $8,962 | -$3,765 | $97,068 | $0 | $97,068 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $9,918
- Interest
- $92
- Net gain from sales of assets
- -$4,987
Expenses
- Grants and similar amounts paid
- $8,610
- Disbursements for charitable purposes
- $8,775
- Excise tax on investment income
- $125
Balance sheet and other
- Total assets, start of year
- $80,134
- Total assets, end of year
- $75,373
- Total liabilities, end of year
- $0
- Net assets, end of year
- $75,373
- Fair market value of assets
- $72,177
- Qualifying distributions
- $8,775
- Net investment income
- $10,010
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 |
|---|---|---|---|
| MARCIA WESTRATE 4037 LAKERIDGE DRIVE, HOLLAND, MI 49424 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA WESTRATE 4037 LAKERIDGE DRIVE, HOLLAND, MI 49424 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA WESTRATE 4037 LAKERIDGE DRIVE, HOLLAND, MI 49424 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4037 LAKERIDGE DR, HOLLAND, MI 49424-2263
- In care of
- % WARREN K WESTRATE
- Signed the 990-PF
- MARCIA WESTRATE, TRUSTEE
- Phone
- (616) 399-5297
- Return prepared by
- DIEMER ACCOUNTING & TAX SERVICE INC
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
- 38-3051181
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $75,373
- Income (IRS master file)
- $37,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,023 | $9,784 | $75,373 | IRS |
| 990-PF | December 2024 | -$7,071 | $9,863 | $80,134 | IRS |
| 990-PF | December 2023 | $5,197 | $8,962 | $97,068 | 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 38-3051181).
Questions about WARREN WESTRATE FOUNDATION
- What is the EIN of WARREN WESTRATE FOUNDATION?
- The employer identification number (EIN) of WARREN WESTRATE FOUNDATION is 38-3051181.
- Is WARREN WESTRATE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to WARREN WESTRATE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WARREN WESTRATE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WARREN WESTRATE 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 WARREN WESTRATE 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 WARREN WESTRATE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does WARREN WESTRATE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,023, expenses of $9,784 and total assets of $75,373 at year end.
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