Nonprofit · EIN 87-0786143
PAUL WARNER FOUNDATION INC
Tax-exempt (reinstated) · PARIS, IL 61944
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $64,761 | $63,289 | $1,472 | $15,135 | $0 | $15,135 |
| December 31, 2024 | 990-EZ | $36,913 | $32,895 | $4,018 | $13,663 | $0 | $13,663 |
| December 31, 2023 | 990-EZ | $28,018 | $24,325 | $3,693 | $9,645 | $0 | $9,645 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $64,761
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $63,289
Balance sheet and other
- Total assets, start of year
- $13,663
- Total assets, end of year
- $15,135
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,135
- Cash, savings and investments
- $15,135
- Gross receipts
- $64,761
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG SMITH | PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG SMITH | PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG SMITH | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 340, PARIS, IL 61944-0340
- In care of
- % CRAIG SMITH
- Mailing address (990-N for 2025)
- 1119 NORTH MAIN ST, PARIS IL 61944
- Principal officer (990-N for 2025)
- S CRAIG SMITH, 1119 N MAIN ST, PARIS IL 61944
- Signed the 990-EZ
- CRAIG SMITH, PRESIDENT
- Return prepared by
- ROBINSON ACCOUNTING & TAX SERVICE
Mission
HELP FOR THE HELPLESS HOMES FOR THE HOME
Program accomplishments
- PAUL WARNER SAVES THE LIVES OF VICTIMS OF ABUSE AND ABANDONMENT. THEY OFTEN REQUIRE EXPENSIVE MEDICAL CARE. THEIR PHYSICAL AND EMOTIONAL RECOVERY IS SLOW.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 87-0786143
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $15,135
- Income (IRS master file)
- $64,761
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- November 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: S CRAIG SMITH | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2025 | $64,761 | $63,289 | $15,135 | IRS |
| 990-N for 2024 Officer: S CRAIG SMITH | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $36,913 | $32,895 | $13,663 | XML |
| 990-N for 2023 Officer: S CRAIG SMITH | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $28,018 | $24,325 | $9,645 | XML |
| 990-N for 2022 Officer: S CRAIG SMITH | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: S CRAIG SMITH | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: S CRAIG SMITH | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 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 87-0786143).
Questions about PAUL WARNER FOUNDATION INC
- What is the EIN of PAUL WARNER FOUNDATION INC?
- The employer identification number (EIN) of PAUL WARNER FOUNDATION INC is 87-0786143.
- Is PAUL WARNER FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to PAUL WARNER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAUL WARNER 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 PAUL WARNER FOUNDATION INC 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 PAUL WARNER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of PAUL WARNER FOUNDATION INC?
- The 990-N for 2025 names S CRAIG SMITH.
- Who are the officers and directors of PAUL WARNER FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does PAUL WARNER FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $64,761, expenses of $63,289 and total assets of $15,135 at year end.
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