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Nonprofit · EIN 35-1536366

W A R R E N INC

Tax-exempt · WARREN, IN 46792

Financials

$409K$142K2023$210K$325K2024$289K$197K2025
Revenue Expenses · by fiscal year end
Financials of W A R R E N INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$288,977$196,577$92,400$1,618,517$0$1,618,517
December 31, 2024990$209,606$324,796-$115,190$1,444,410$0$1,444,410
December 31, 2023990$408,734$142,171$266,563$1,496,964$0$1,496,964
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$44,086
Program service revenue
$152,291
Investment income
$92,600
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$500
Occupancy
$102,808
Program services (functional)
$184,296
Management and general (functional)
$12,281

Balance sheet and other

Total assets, start of year
$1,444,410
Total assets, end of year
$1,618,517
Total liabilities, end of year
$0
Net assets, end of year
$1,618,517
Land, buildings and equipment
$141,264
Gross receipts
$288,977
Employees
0
Year formed
1982
State of legal domicile
IN

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JESSICA STUCKEYDIRECTOR
Trustee or director
0$0
KAREN HERRDIRECTOR
Trustee or director
0$0
NEIL LAYMONDIRECTOR
Trustee or director
0$0
BRUCE PRESTONDIRECTOR
Trustee or director
0$0
KALEB BOXELLDIRECTOR
Trustee or director
0$0
MARILYN BRADORDDIRECTOR
Trustee or director
0$0
BILL BRADFORDDIRECTOR
Trustee or director
0$0
TED WILLIAMSDIRECTOR
Trustee or director
0$0
JOHN WILLIAMSDIRECTOR
Trustee or director
0$0
LARRY POULSONPRESIDENT
Officer
0$0
BONNIE BOXELLVICE-PRESIDENT & DIRECTOR
Officer
0$0
SHARON GEBHARTTREASURER & DIRECTOR
Officer
0$0
JOYCE BUZZARDSECRETRAY & DIRECTOR
Officer
0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JESSICA STUCKEYDIRECTOR
Trustee or director
0$0
LARRY POULSONPRESIDENT
Officer
0$0
BONNIE BOXELLVICE-PRESIDENT & DIRECTOR
Officer
0$0
SHARON GEBHARTTREASURER & DIRECTOR
Officer
0$0
JOYCE BUZZARDSECRETRAY & DIRECTOR
Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
SHARON GEBHARTTREASURER & DIRECTOR
Officer
0$0
JOYCE BUZZARDSECRETRAY & DIRECTOR
Officer
0$0
LARRY POUSONPRESIDENT
Officer
0$0
BONNIE BOXELLVICE-PRESIDENT & DIRECTOR
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 574, WARREN, IN 46792-0574
In care of
% SHARON GEBHART
Principal officer (990 for 2025)
LARRY POULSON, 932 Hoffacker Dr, Warren, IN 467929297
Signed the 990
SHARON GEBHART, TREASURER
Return prepared by
BOWERS BREWER GARRETT WILEY LLP

Mission

W.A.R.R.E.N., INC OWNS & OPERATES THE KNIGHT-BERGMAN CIVIC CTR IN WARREN, IN. IN 1982 A GROUP OF WARREN, IN CITIZENS FORMED AN IN NOT-FOR-PROFIT CORP TO SAVE & PRESERVE THE FORMER SALAMONIE TWP HS IN WARREN, IN. OUR MISSION IS TO SERVE THE RECREATIONAL, SOCIAL SERVICE & BENEVOLE

990 for the year ended December 31, 2025

Program accomplishments

  • FOOD PANTRY & BARGAIN BASEMENT - DURING 2025 WE RAN A FOOD PANTRY AND USED CLOTHING ROOM FOR THE BENEFIT OF THE NEEDS IN THE WARREN INDIANA COMMUNITY. INVENTORY FOR THESE PROGRAMS COMES FROM IN-KIND DONATIONS. INCOME EQUALS 77.95% OF PROGRAM INCOME AND INDIRECT EXPENSES EQUALS 70.16% OF PROGRAMS EXPENSES Average of 203 homes served each month, and 766 People per month
    Expenses $139,053 · revenue $118,685
  • SPORTS LEAGUES & CONCISSIONS IN 2025, WE OPERATED YOUTH SPORTS LEAGUES IN BASEBALL AND BASKETBALL, WE ALSO OPERATED CONCESSION STANDS FOR THE GAMES AND EVENTS. IN ADDITION, OUR FAICLITIES AND GROUNDS ARE USED FOR COMMUNITY WIDE EVENTS AND FESTIVALS SUCH AS THE ANNUAL SALAMONIE FESTIVAL AND OTHER SIMILAR EVENTS. INCOME 13.69% OF PROGRAM INCOME ANDINDIRECT EXPENSES 12.3% OF PROGRAM EXPENSES
    Expenses $36,312 · revenue $19,941
  • BUILDINS & GROUNDS RENTAL-DURING 2023 OUR BUILDINGS AND GROUNDS WERE RENTED USED BY GROUPS AND INDIVIDUALS IN THE WARREN, INDIANA COMMUNITY FOR EDUCATION, RECREATIONAL AND SOCIAL PURPOSES. INCOME 6.1% OF PROGRAM INCOME AND INDIRECT EXPENSES 5.5% OF PROGRAM EXPENSES
    Expenses $8,931 · revenue $13,665

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-1536366
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
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,618,517
Income (IRS master file)
$288,977

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$288,977$196,577$1,618,517IRS
990December 2024$209,606$324,796$1,444,410IRS
990December 2023$408,734$142,171$1,496,964XML
990December 2022$135,751$160,710$1,151,663IRS
990December 2021–––IRS
990December 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 35-1536366).

Questions about W A R R E N INC

What is the EIN of W A R R E N INC?
The employer identification number (EIN) of W A R R E N INC is 35-1536366.
Is W A R R E N INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to W A R R E N INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does W A R R E N 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 W A R R E N 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 W A R R E N INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of W A R R E N INC?
The 990 for the year ended December 31, 2025 names LARRY POULSON.
Who are the officers and directors of W A R R E N INC?
The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does W A R R E N INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $288,977, expenses of $196,577 and total assets of $1,618,517 at year end.

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