Nonprofit · EIN 73-6360352
WARNER FAMILY FOUNDATION 124 0020234170
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $57,286 | $200,289 | -$143,003 | $1,330,697 | $0 | $1,330,697 |
| December 31, 2024 | 990-PF | $1,467,439 | $195,910 | $1,271,529 | $1,474,009 | $0 | $1,474,009 |
| December 31, 2023 | 990-PF | $33,711 | $89,196 | -$55,485 | $972,587 | $0 | $972,587 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $52,779
- Net gain from sales of assets
- $4,507
Expenses
- Grants and similar amounts paid
- $162,950
- Compensation of officers, directors and key employees
- $15,879
- Disbursements for charitable purposes
- $170,302
- Excise tax on investment income
- $646
Balance sheet and other
- Total assets, start of year
- $1,474,009
- Total assets, end of year
- $1,330,697
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,330,697
- Fair market value of assets
- $2,845,054
- Qualifying distributions
- $170,302
- Net investment income
- $57,286
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 |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752653067 | AGENT FOR TRUSTEE | 1 | $15,879 |
| BRADFORD PAMELA WARNER 18177 PALM POINT DR, JUPITER, FL 33458 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752653067 | AGENT FOR TRUSTEE | 1 | $10,757 |
| BRADFORD PAMELA WARNER 18177 PALM POINT DR, JUPITER, FL 33458 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752653067 | AGENT FOR TRUSTEE | 1 | $12,638 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % FLEET BANK A BANK OF AMERICA
- Signed the 990-PF
- BRADFORD WARNER, TRUSTEE
- Phone
- (888) 866-3275
- Return prepared by
- BANK OF AMERICA
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
- 73-6360352
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,330,697
- Income (IRS master file)
- $558,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $57,286 | $200,289 | $1,330,697 | IRS |
| 990-PF | December 2024 | $1,467,439 | $195,910 | $1,474,009 | XML |
| 990-PF | December 2023 | $33,711 | $89,196 | $972,587 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 73-6360352).
Questions about WARNER FAMILY FOUNDATION 124 0020234170
- What is the EIN of WARNER FAMILY FOUNDATION 124 0020234170?
- The employer identification number (EIN) of WARNER FAMILY FOUNDATION 124 0020234170 is 73-6360352.
- Is WARNER FAMILY FOUNDATION 124 0020234170 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WARNER FAMILY FOUNDATION 124 0020234170 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WARNER FAMILY FOUNDATION 124 0020234170 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WARNER FAMILY FOUNDATION 124 0020234170 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 WARNER FAMILY FOUNDATION 124 0020234170 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 WARNER FAMILY FOUNDATION 124 0020234170?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $15,879 (BANK OF AMERICA N A, AGENT FOR TRUSTEE).
- How much revenue does WARNER FAMILY FOUNDATION 124 0020234170 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $57,286, expenses of $200,289 and total assets of $1,330,697 at year end.
Other nonprofits in DALLAS
- COMMUNITIES FOUNDATION OF TEXAS EIN 75-0964565 · last filed 990 for 2025
- THE DALLAS FOUNDATION EIN 75-2890371 · last filed 990 for 2024
- CARL AND MARILYNN THOMA EIN 46-5446388 · last filed 990-PF for 2024
- JOHN AND SUSAN WILDER FOUNDATION EIN 26-0281707 · last filed 990-PF for 2025
- DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC EIN 75-2890923 · last filed 990 for 2025
- DALLAS JEWISH COMMUNITY FOUNDATION EIN 75-2836123 · last filed 990 for 2025
- ADDY FOUNDATION EIN 47-2607515 · last filed 990-PF for 2025
- UNITED WAY OF METROPOLITAN DALLAS INC EIN 75-6005352 · last filed 990 for 2025
All nonprofits in DALLAS · Texas · Philanthropy, voluntarism and grantmaking foundations