Nonprofit · EIN 84-4284289
DEVIN WARING FOUNDATION INC
Tax-exempt · LOCKPORT, NY 14094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $53,753 | $46,092 | $7,661 | $27,000 | $8,879 | $18,121 |
| June 30, 2024 | 990-EZ | $62,096 | $56,939 | $5,157 | $33,589 | $23,129 | $10,460 |
| June 30, 2023 | 990-EZ | $51,812 | $95,091 | -$43,279 | $18,833 | $13,530 | $5,303 |
| June 30, 2022 | 990-EZ | $46,257 | $10,069 | $36,188 | $56,058 | $7,476 | $48,582 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $53,753
Expenses
- Grants and similar amounts paid
- $42,949
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $525
- Other expenses
- $2,618
- Program services (functional)
- $46,057
Balance sheet and other
- Total assets, start of year
- $33,589
- Total assets, end of year
- $27,000
- Total liabilities, end of year
- $8,879
- Net assets, end of year
- $18,121
- Cash, savings and investments
- $17,352
- Gross receipts
- $88,775
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY LYNN WARING | PRESIDENT | 3 | $0 |
| OWEN THOMAS WARING | VICE-PRESIDE | 3 | $0 |
| RONALD ANDREW MATRE | SECRETARY | 3 | $0 |
| DANIEL JOSEPH O'LEARY | TREASURER | 3 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY LYNN WARING | PRESIDENT | 3 | $0 |
| OWEN THOMAS WARING | VICE-PRESIDE | 3 | $0 |
| RONALD ANDREW MATRE | SECRETARY | 3 | $0 |
| DANIEL JOSEPH O'LEARY | TREASURER | 3 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY LYNN WARING | PRESIDENT | 3 | $0 |
| OWEN THOMAS WARING | VICE-PRESIDE | 3 | $0 |
| RONALD ANDREW MATRE | SECRETARY | 3 | $0 |
| DANIEL JOSEPH O'LEARY | TREASURER | 3 | $0 |
990-EZ for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY LYNN WARING | PRESIDENT | 3 | $0 |
| OWEN THOMAS WARING | VICE-PRESIDE | 3 | $0 |
| RONALD ANDREW MATRE | SECRETARY | 3 | $0 |
| DANIEL JOSEPH O'LEARY | TREASURER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 6525 REBECCA RD, LOCKPORT, NY 14094-8854
- In care of
- % TRACY WARING
- Signed the 990-EZ
- TRACY LYNN WARING, PRESIDENT
- Phone
- (716) 553-4486
- Return prepared by
- SENDZIAK & SRODA CPAS PLLC
Mission
THE ORGANIZATION'S PURPOSE AND MISSION IS TO RAISE AWARENESS OF THE PROBLEM OF YOUTH SUICIDE AND PROVIDE EDUCATION AND SUPPORT TO SCHOOL AND CIVIC PROGRAMMING FOCUSED ON SUICIDE PREVENTION.
Program accomplishments
- TO RAISE AWARENESS OF THE PROBLEM OF YOUTH SUICIDE AND PROVIDE EDUCATION AND SUPPORT TO SCHOOL AND CIVIC PROGRAMMING FOCUSED ON SUICIDE PREVENTION.Expenses $46,057 · grants $42,949
- TO RAISE AWARENESS OF THE PROBLEM OF YOUTH SUICIDE AND PROVIDE EDUCATION AND SUPPORT TO SCHOOL AND CIVIC PROGRAMMING FOCUSED ON SUICIDE PREVENTION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4284289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F40)
- Assets (IRS master file)
- $27,000
- Income (IRS master file)
- $88,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $53,753 | $46,092 | $27,000 | XML |
| 990-EZ | June 2024 | $62,096 | $56,939 | $33,589 | XML |
| 990-EZ | June 2023 | $51,812 | $95,091 | $18,833 | XML |
| 990-EZ | June 2022 | $46,257 | $10,069 | $56,058 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 84-4284289).
Questions about DEVIN WARING FOUNDATION INC
- What is the EIN of DEVIN WARING FOUNDATION INC?
- The employer identification number (EIN) of DEVIN WARING FOUNDATION INC is 84-4284289.
- Is DEVIN WARING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DEVIN WARING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVIN WARING FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEVIN WARING FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVIN WARING FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of DEVIN WARING FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DEVIN WARING FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $53,753, expenses of $46,092 and total assets of $27,000 at year end.
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