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Nonprofit · EIN 81-3604563

WARREN FOUNDATION INC

Tax-exempt · DUNN, NC 28335

Financials

$339K$522K2023$552K$673K2024
Revenue Expenses · by fiscal year end
Financials of WARREN FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$551,689$673,391-$121,702$8,276,481$0$8,276,481
December 31, 2023990-PF$339,337$522,100-$182,763$8,398,183$0$8,398,183
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$231,082
Interest
$2,676
Net gain from sales of assets
$314,797
Other income
$3,134

Expenses

Grants and similar amounts paid
$535,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$565,553
Excise tax on investment income
$6,143

Balance sheet and other

Total assets, start of year
$8,398,183
Total assets, end of year
$8,276,481
Total liabilities, end of year
$0
Net assets, end of year
$8,276,481
Fair market value of assets
$8,466,332
Qualifying distributions
$565,553
Net investment income
$539,687

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
REED WARREN
PO BOX 1927, DUNN, NC 28335
DIRECTOR1$0
H LAWRENCE SANDERSON
PO BOX 1927, DUNN, NC 28335
VICE PRESIDENT/TREASURER1$0
JAMES M YATES JR
4101 LAKE BOONE TRAIL STE 300, RALEIGH, NC 27607
SECRETARY1$0
WILLIAM I WARREN JR
PO BOX 1927, DUNN, NC 28335
PRESIDENT1$0
WENDY WARREN SPELL
PO BOX 1927, DUNN, NC 28335
BOARD CHAIRMAN1$0
CHRIS SPELL
PO BOX 1927, DUNN, NC 28335
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
REED WARREN
PO BOX 1927, DUNN, NC 28335
DIRECTOR1$0
H LAWRENCE SANDERSON
PO BOX 1927, DUNN, NC 28335
VICE PRESIDENT/TREASURER1$0
JAMES M YATES JR
4101 LAKE BOONE TRAIL STE 300, RALEIGH, NC 27607
SECRETARY1$0
WILLIAM I WARREN JR
PO BOX 1927, DUNN, NC 28335
PRESIDENT1$0
WENDY WARREN SPELL
PO BOX 1927, DUNN, NC 28335
BOARD CHAIRMAN1$0
CHRIS SPELL
PO BOX 1927, DUNN, NC 28335
DIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 1927, DUNN, NC 28335-1927
In care of
% JOSEPH M GILES JR
Signed the 990-PF
LARRY SANDERSON, DIRECTOR
Phone
(919) 820-2869
Return prepared by
THOMAS JUDY & TUCKER 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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
81-3604563
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
2017
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$8,276,481
Income (IRS master file)
$2,877,838

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$551,689$673,391$8,276,481IRS
990-PFDecember 2023$339,337$522,100$8,398,183XML
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 81-3604563).

Questions about WARREN FOUNDATION INC

What is the EIN of WARREN FOUNDATION INC?
The employer identification number (EIN) of WARREN FOUNDATION INC is 81-3604563.
Is WARREN FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to WARREN FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WARREN FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of WARREN FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARREN FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of WARREN FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does WARREN FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $551,689, expenses of $673,391 and total assets of $8,276,481 at year end.

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