Nonprofit · EIN 20-1897544
WARTEN FOUNDATION INC
Tax-exempt · BOCA RATON, FL 33487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $15,318,290 | $2,611,027 | $12,707,263 | $36,712,592 | $2,304 | $36,710,288 |
| June 30, 2024 | 990-PF | $3,007,788 | $1,648,019 | $1,359,769 | $19,835,820 | $2,304 | $19,833,516 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,882,790
- Dividends
- $1,228,833
- Net gain from sales of assets
- -$1,793,333
Expenses
- Grants and similar amounts paid
- $2,150,259
- Compensation of officers, directors and key employees
- $227,500
- Disbursements for charitable purposes
- $2,341,853
- Excise tax on investment income
- $13,339
Balance sheet and other
- Total assets, start of year
- $19,835,820
- Total assets, end of year
- $36,712,592
- Total liabilities, end of year
- $2,304
- Net assets, end of year
- $36,710,288
- Fair market value of assets
- $35,804,341
- Qualifying distributions
- $2,341,853
- Net investment income
- $1,228,833
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFFORD J CIDEKO 207 SE 15TH AVENUE, FT LAUDERDALE, FL 33301 | CEO | 10 | $88,750 |
| RANDOLPH H JAMES 399 MOHAWK LANE, BOCA RATON, FL 33487 | Secy/Treas | 10 | $88,750 |
| JOHN S HAND 4478 SPRUCE LANE, OAKLAND PARK, FL 33309 | Director | 10 | $50,000 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFFORD J CIDEKO 207 SE 15TH AVENUE, FT LAUDERDALE, FL 33301 | CEO | 10 | $70,000 |
| RANDOLPH H JAMES 399 MOHAWK LANE, BOCA RATON, FL 33487 | Secy/Treas | 10 | $70,000 |
| JOHN S HAND 4478 SPRUCE LANE, OAKLAND PARK, FL 33309 | Director | 5 | $17,500 |
Address and contacts
- Address (IRS master file)
- 6751 N FEDERAL HWY STE 100, BOCA RATON, FL 33487-1647
- In care of
- % CLIFFORD J CIDEKO
- Signed the 990-PF
- RANDOLPH H JAMES, Secy/Treas
- Phone
- (561) 338-0028
- Return prepared by
- James Surman & Goldberg CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-1897544
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $36,712,592
- Income (IRS master file)
- $27,510,886
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $15,318,290 | $2,611,027 | $36,712,592 | XML |
| 990-PF | June 2024 | $3,007,788 | $1,648,019 | $19,835,820 | XML |
| 990-PF | June 2023 | $113,681 | $1,276,958 | $18,474,601 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 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 20-1897544).
Questions about WARTEN FOUNDATION INC
- What is the EIN of WARTEN FOUNDATION INC?
- The employer identification number (EIN) of WARTEN FOUNDATION INC is 20-1897544.
- Is WARTEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WARTEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WARTEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WARTEN FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARTEN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of WARTEN FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 3 received compensation from the organization, the highest $88,750 (CLIFFORD J CIDEKO, CEO).
- How much revenue does WARTEN FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $15,318,290, expenses of $2,611,027 and total assets of $36,712,592 at year end.
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