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Nonprofit · EIN 59-3155858

VERNER FOUNDATION INC

Tax-exempt · PLANT CITY, FL 33564

Financials

$384K$437K2023$502K$411K2024$590K$670K2025
Revenue Expenses · by fiscal year end
Financials of VERNER FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$590,468$669,542-$79,074$1,199,666$0$1,199,666
December 31, 2024990-PF$501,550$411,318$90,232$1,278,740$0$1,278,740
December 31, 2023990-PF$383,902$437,440-$53,538$1,188,508$0$1,188,508
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$249,572
Interest
$3,678
Net gain from sales of assets
$335,083
Other income
$2,135

Expenses

Grants and similar amounts paid
$631,000
Compensation of officers, directors and key employees
$19,000
Disbursements for charitable purposes
$646,076
Excise tax on investment income
$7,969

Balance sheet and other

Total assets, start of year
$1,278,740
Total assets, end of year
$1,199,666
Total liabilities, end of year
$0
Net assets, end of year
$1,199,666
Fair market value of assets
$11,201,216
Qualifying distributions
$646,076
Net investment income
$588,333

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.

NameTitleHours / weekCompensation
E M VERNER
110 E REYNOLDS ST, PLANT CITY, FL 33564
TRUSTE/VP0$9,000
JAMES P VERNER
PO BOX 1058, PLANT CITY, FL 33564
TRUSTEE0$5,000
SALLY G RUCKER
PO BOX 1118, PLANT CITY, FL 33564
TRUSTEE0$5,000
SP VERNER
110 E REYNOLDS ST, PLANT CITY, FL 33566
PRESIDENT0$0
JAMES SHUMP
110 E REYNOLDS ST STE 700, PLANT CITY, FL 33563
SECRETARY0$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
E M VERNER
110 E REYNOLDS ST, PLANT CITY, FL 33564
TRUSTE/VP0$9,000
JAMES P VERNER
PO BOX 1058, PLANT CITY, FL 33564
TRUSTEE0$5,000
SALLY G RUCKER
PO BOX 1118, PLANT CITY, FL 33564
TRUSTEE0$5,000
SP VERNER
110 E REYNOLDS ST, PLANT CITY, FL 33566
PRESIDENT0$0
JAMES SHUMP
110 E REYNOLDS ST STE 700, PLANT CITY, FL 33563
SECRETARY0$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
E M VERNER
110 E REYNOLDS ST, PLANT CITY, FL 33564
TRUSTE/VP0$9,000
JAMES P VERNER
PO BOX 1058, PLANT CITY, FL 33564
TRUSTEE0$5,000
SALLY G RUCKER
PO BOX 1118, PLANT CITY, FL 33564
TRUSTEE0$5,000
SP VERNER
110 E REYNOLDS ST, PLANT CITY, FL 33566
PRESIDENT0$0
JAMES SHUMP
110 E REYNOLDS ST STE 700, PLANT CITY, FL 33563
SECRETARY0$0

Address and contacts

Address (IRS master file)
PO BOX 1118, PLANT CITY, FL 33564-1118
Signed the 990-PF
E M VERNER, TRUSTE/VP
Phone
(813) 752-1442
Return prepared by
RAULERSON CASTILLO & COMPANY PA

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
59-3155858
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
1993
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,199,666
Income (IRS master file)
$620,367

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$590,468$669,542$1,199,666XML
990-PFDecember 2024$501,550$411,318$1,278,740XML
990-PFDecember 2023$383,902$437,440$1,188,508XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 59-3155858).

Questions about VERNER FOUNDATION INC

What is the EIN of VERNER FOUNDATION INC?
The employer identification number (EIN) of VERNER FOUNDATION INC is 59-3155858.
Is VERNER FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to VERNER FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does VERNER FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of VERNER FOUNDATION INC 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 VERNER FOUNDATION INC 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 VERNER FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 5 people; 3 received compensation from the organization, the highest $9,000 (E M VERNER, TRUSTE/VP).
How much revenue does VERNER FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $590,468, expenses of $669,542 and total assets of $1,199,666 at year end.

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