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Nonprofit · EIN 85-0842190

JOSEPH WARLICK MEMORIAL FOUNDATION INC

Tax-exempt · CROSSVILLE, TN 38571

Financials

$26K$20K2023$720K$81K2024
Revenue Expenses · by fiscal year end
Financials of JOSEPH WARLICK MEMORIAL FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$719,789$81,056$638,733$757,886$0$757,886
December 31, 2023990-EZ$26,271$19,650$6,621$119,153–$119,153
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$708,378
of which government grants
$1,000
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$11,411
Other revenue
$11,411

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,850
Program services (functional)
$54,295
Management and general (functional)
$10,554
Fundraising (functional)
$16,207

Balance sheet and other

Total assets, start of year
$119,153
Total assets, end of year
$757,886
Total liabilities, end of year
$0
Net assets, end of year
$757,886
Land, buildings and equipment
$86,800
Net assets without donor restrictions
$757,886
Gross receipts
$730,443
Employees
0
Year formed
2020
State of legal domicile
TN

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Anthony WarlickPresident
Trustee or director
6$0
Elizabeth WarlickSecretary
Trustee or director
6$0
Aaron AlvaDirector
Trustee or director
1$0
Wes ParkerDirector
Trustee or director
2$0
Jordan WittDirector
Trustee or director
1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Anthony WarlickPresident6$0
Elizabeth WarlickSecretary6$0
Aaron AlvaDirector1$0
Wes ParkerDirector2$0
Jordan WittDirector1$0

Address and contacts

Address (IRS master file)
122 RIVERVIEW CT, CROSSVILLE, TN 38571-5756
Principal officer (990 for 2024)
Anthony Warlick, 122 Riverview Court, Crossville, TN 38571
Signed the 990
Anthony Warlick, President
Phone
(931) 200-2723
Return prepared by
Cannon Clark Holman & Assoc PLLC CPAs

Mission

To facilitate, support and sponsor opportunities for underprivileged children to participate in educational, cultural, recreational, and extracurricular activities, including but not limited to sports, arts, music and other developmental programs. These activities aim to enhance their personal growth, learning experiences and skill development, thereby contributing positively to their overall well-being and future prospects.

990 for the year ended December 31, 2024

Program accomplishments

  • Provide recreational opportunities for underprivileged children
    Expenses $54,295
  • TOPSoccer program had two seasons, Fall and Spring, with 30 children registered for both seasons.

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 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 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
85-0842190
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$757,886
Income (IRS master file)
$730,443

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$719,789$81,056$757,886XML
990-EZDecember 2023$26,271$19,650$119,153XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 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 85-0842190).

Questions about JOSEPH WARLICK MEMORIAL FOUNDATION INC

What is the EIN of JOSEPH WARLICK MEMORIAL FOUNDATION INC?
The employer identification number (EIN) of JOSEPH WARLICK MEMORIAL FOUNDATION INC is 85-0842190.
Is JOSEPH WARLICK MEMORIAL FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to JOSEPH WARLICK MEMORIAL FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOSEPH WARLICK MEMORIAL 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 JOSEPH WARLICK MEMORIAL 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 JOSEPH WARLICK MEMORIAL FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of JOSEPH WARLICK MEMORIAL FOUNDATION INC?
The 990 for the year ended December 31, 2024 names Anthony Warlick.
Who are the officers and directors of JOSEPH WARLICK MEMORIAL FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does JOSEPH WARLICK MEMORIAL FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $719,789, expenses of $81,056 and total assets of $757,886 at year end.

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