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Nonprofit · EIN 92-3745132

WARM THE COLD INC

Tax-exempt · ORMOND BEACH, FL 32176

Financials

$1K$02025
Revenue Expenses · by fiscal year end
Financials of WARM THE COLD INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,000$0$1,000$0$0$0
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,000

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
$0

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Michael Libby
150 Benjamin dr, Ormond Beach, FL 32176
President10$0

Address and contacts

Address (IRS master file)
150 BENJAMIN DR, ORMOND BEACH, FL 32176-7804
In care of
% MICHAEL LIBBY
Signed the 990-PF
Michael Libby, President
Phone
(386) 627-5802

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, 2026990-PF on file
2024December 31, 2024May 15, 2025No data
2023December 31, 2023May 15, 2024No data

IRS record

EIN
92-3745132
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
2023
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P58)
Assets (IRS master file)
$1
Income (IRS master file)
$1,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about WARM THE COLD INC

What is the EIN of WARM THE COLD INC?
The employer identification number (EIN) of WARM THE COLD INC is 92-3745132.
Is WARM THE COLD INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to WARM THE COLD INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WARM THE COLD INC file?
Form 990-PF. Private foundations file every year.
When is the next return of WARM THE COLD 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 WARM THE COLD INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of WARM THE COLD INC?
The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does WARM THE COLD INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,000, expenses of $0 and total assets of $0 at year end.

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