Nonprofit · EIN 39-3394030
CL AND RACHEL WERNER FOUNDATION
Tax-exempt · VALLEY, NE 68064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,002,500 | $1,002,850 | -$350 | $0 | $350 | -$350 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,002,500
Expenses
- Grants and similar amounts paid
- $1,000,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,002,850
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $350
- Net assets, end of year
- -$350
- Qualifying distributions
- $1,002,850
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 |
|---|---|---|---|
| Rachel Werner 30809 Reichmuth Rd, Valley, NE 68064 | President | 0.1 | $0 |
| Joseph Hartnett 30809 Reichmuth Rd, Valley, NE 68064 | Treasurer | 0.1 | $0 |
| Amanda Castle 30809 Reichmuth Rd, Valley, NE 68064 | Secretary | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 30809 W REICHMUTH RD, VALLEY, NE 68064-6603
- In care of
- % RACHEL WERNER
- Signed the 990-PF
- Mary Rachel Werner, President
- Phone
- (402) 807-1295
- Return prepared by
- Eide Bailly LLP
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 39-3394030
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $1,002,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,002,500 | $1,002,850 | $0 | 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 39-3394030).
Questions about CL AND RACHEL WERNER FOUNDATION
- What is the EIN of CL AND RACHEL WERNER FOUNDATION?
- The employer identification number (EIN) of CL AND RACHEL WERNER FOUNDATION is 39-3394030.
- Is CL AND RACHEL WERNER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to CL AND RACHEL WERNER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CL AND RACHEL WERNER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CL AND RACHEL WERNER 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 CL AND RACHEL WERNER 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 CL AND RACHEL WERNER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CL AND RACHEL WERNER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,002,500, expenses of $1,002,850 and total assets of $0 at year end.
Other nonprofits in VALLEY
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- TEN TALENTS FOUNDATION EIN 47-0818833 · last filed 990-PF for 2025
- NOWAK FAMILY CHARITABLE FOUNDATION EIN 87-3254371 · last filed 990-PF for 2024
- DC WEST SCHOOLS FOUNDATION EIN 83-4696949 · last filed 990-EZ for 2025
- DC WEST YOUTH SPORTS ORGANIZATION EIN 47-3182232 · last filed 990-EZ for 2026
- GREAT PLAINS YOUTH FOOTBALL LEAGUE EIN 47-0800842 · last filed 990-EZ for 2025
- SEEDS DANCE PROJECT INC EIN 84-4121254 · last filed 990-EZ for 2024
- VALLEY VOLUNTEER FIRE AND RESCUE FOUNDATION INC EIN 88-0565303 · last filed 990 for 2025
All nonprofits in VALLEY · Nebraska · Philanthropy, voluntarism and grantmaking foundations