Nonprofit · EIN 93-2313355
WR FAMILY FOUNDATION INC
Tax-exempt · P C BEACH, FL 32407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $376,546 | $223,688 | $152,858 | $3,450,447 | $0 | $3,450,447 |
| December 31, 2023 | 990-PF | $1,397 | $0 | $1,397 | $3,406,766 | $0 | $3,406,766 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $114,376
- Net gain from sales of assets
- $262,170
Expenses
- Grants and similar amounts paid
- $150,000
- Compensation of officers, directors and key employees
- $45,000
- Disbursements for charitable purposes
- $207,333
- Excise tax on investment income
- $5,007
Balance sheet and other
- Total assets, start of year
- $3,406,766
- Total assets, end of year
- $3,450,447
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,450,447
- Fair market value of assets
- $3,450,447
- Qualifying distributions
- $207,333
- Net investment income
- $376,546
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 |
|---|---|---|---|
| ANN M ROSENBERG 117 SAUNDERS HILL RD, NEW BOSTON, NH 03070 | PRESIDENT | 5 | $0 |
| CAROLYN RYAN 8700 FRONT BEACH ROAD STE 6208, PANAMA CITY BEACH, FL 32407 | VPSECRETARY | 2 | $0 |
| WAYLON RYAN 8700 FRONT BEACH ROAD STE 6208, PANAMA CITY BEACH, FL 32407 | TREASURER | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN M ROSENBERG 117 SAUNDERS HILL RD, NEW BOSTON, NH 03070 | PRESIDENT | 2 | $0 |
| CAROLYN RYAN 8700 FRONT BEACH ROAD, PANAMA CITY BEACH, FL 32407 | VPSECRETARY | 2 | $0 |
| WAYLON RYAN 8700 FRONT BEACH ROAD, PANAMA CITY BEACH, FL 32407 | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8700 FRONT BEACH RD UNIT 6208, P C BEACH, FL 32407-4286
- In care of
- % CAROLYN RYAN
- Signed the 990-PF
- CAROLYN RYAN, VPSECRETARY
- Phone
- (774) 238-0235
- Return prepared by
- JOSEPH B SULLIVAN PROF ASSN
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
- 93-2313355
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,450,447
- Income (IRS master file)
- $738,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $376,546 | $223,688 | $3,450,447 | XML |
| 990-PF | December 2023 | $1,397 | $0 | $3,406,766 | XML |
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 93-2313355).
Questions about WR FAMILY FOUNDATION INC
- What is the EIN of WR FAMILY FOUNDATION INC?
- The employer identification number (EIN) of WR FAMILY FOUNDATION INC is 93-2313355.
- Is WR FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WR FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WR FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WR 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 WR 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 WR 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 WR FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $376,546, expenses of $223,688 and total assets of $3,450,447 at year end.
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All nonprofits in P C BEACH · Florida · Philanthropy, voluntarism and grantmaking foundations