Nonprofit · EIN 85-4366063
WARREN FAMILY FOUNDATION INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $34,565 | $69,779 | -$35,214 | $882,798 | $0 | $882,798 |
| December 31, 2023 | 990-PF | $21,287 | $50,635 | -$29,348 | $917,642 | $0 | $917,642 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $15,633
- Interest
- $575
- Net gain from sales of assets
- $18,357
Expenses
- Grants and similar amounts paid
- $65,732
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $65,732
- Excise tax on investment income
- $424
Balance sheet and other
- Total assets, start of year
- $917,642
- Total assets, end of year
- $882,798
- Total liabilities, end of year
- $0
- Net assets, end of year
- $882,798
- Fair market value of assets
- $1,106,394
- Qualifying distributions
- $65,732
- Net investment income
- $34,565
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER M WARREN 630 DEY STREET, KEY WEST, FL 33040 | VICE PRESIDENT, SECRETARY, DIRECTOR | 0.1 | $0 |
| JAMES L WARREN 630 DEY STREET, KEY WEST, FL 33040 | PRESIDENT, TREASURER, DIRECTOR | 0.1 | $0 |
| JESSICA L WARREN 1029 SOUTH UNION AVENUE APT 26, LOS ANGELES, CA 90015 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER M WARREN 630 DEY STREET, KEY WEST, FL 33040 | VICE PRESIDENT, SECRETARY, DIRECTOR | 0.1 | $0 |
| JAMES L WARREN 630 DEY STREET, KEY WEST, FL 33040 | PRESIDENT, TREASURER, DIRECTOR | 0.1 | $0 |
| JESSICA L WARREN 1029 SOUTH UNION AVENUE APT 26, LOS ANGELES, CA 90015 | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 630 DEY ST, KEY WEST, FL 33040-6609
- In care of
- % JAMES LEE WARREN
- Signed the 990-PF
- JAMES L WARREN, PRESIDENT
- Phone
- (518) 424-4847
- Return prepared by
- LUTZ SELIG & ZERONDA CPAS LLP
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 | Not 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
- 85-4366063
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $882,798
- Income (IRS master file)
- $39,421
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $34,565 | $69,779 | $882,798 | IRS |
| 990-PF | December 2023 | $21,287 | $50,635 | $917,642 | 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 85-4366063).
Questions about WARREN FAMILY FOUNDATION INC
- What is the EIN of WARREN FAMILY FOUNDATION INC?
- The employer identification number (EIN) of WARREN FAMILY FOUNDATION INC is 85-4366063.
- Is WARREN FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WARREN FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WARREN FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WARREN FAMILY 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 FAMILY 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 FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WARREN FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $34,565, expenses of $69,779 and total assets of $882,798 at year end.
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All nonprofits in KEY WEST · Florida · Philanthropy, voluntarism and grantmaking foundations