Nonprofit · EIN 35-1536366
W A R R E N INC
Tax-exempt · WARREN, IN 46792
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $288,977 | $196,577 | $92,400 | $1,618,517 | $0 | $1,618,517 |
| December 31, 2024 | 990 | $209,606 | $324,796 | -$115,190 | $1,444,410 | $0 | $1,444,410 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA STUCKEY | DIRECTOR Trustee or director | 0 | $0 |
| KAREN HERR | DIRECTOR Trustee or director | 0 | $0 |
| NEIL LAYMON | DIRECTOR Trustee or director | 0 | $0 |
| BRUCE PRESTON | DIRECTOR Trustee or director | 0 | $0 |
| KALEB BOXELL | DIRECTOR Trustee or director | 0 | $0 |
| MARILYN BRADORD | DIRECTOR Trustee or director | 0 | $0 |
| BILL BRADFORD | DIRECTOR Trustee or director | 0 | $0 |
| TED WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| JOHN WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| LARRY POULSON | PRESIDENT Officer | 0 | $0 |
| BONNIE BOXELL | VICE-PRESIDENT & DIRECTOR Officer | 0 | $0 |
| SHARON GEBHART | TREASURER & DIRECTOR Officer | 0 | $0 |
| JOYCE BUZZARD | SECRETRAY & DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA STUCKEY | DIRECTOR Trustee or director | 0 | $0 |
| LARRY POULSON | PRESIDENT Officer | 0 | $0 |
| BONNIE BOXELL | VICE-PRESIDENT & DIRECTOR Officer | 0 | $0 |
| SHARON GEBHART | TREASURER & DIRECTOR Officer | 0 | $0 |
| JOYCE BUZZARD | SECRETRAY & DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON GEBHART | TREASURER & DIRECTOR Officer | 0 | $0 |
| JOYCE BUZZARD | SECRETRAY & DIRECTOR Officer | 0 | $0 |
| LARRY POUSON | PRESIDENT Officer | 0 | $0 |
| BONNIE BOXELL | VICE-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
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 monthExpenses $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 EXPENSESExpenses $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 EXPENSESExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $288,977 | $196,577 | $1,618,517 | IRS |
| 990 | December 2024 | $209,606 | $324,796 | $1,444,410 | IRS |
| 990 | December 2023 | $408,734 | $142,171 | $1,496,964 | XML |
| 990 | December 2022 | $135,751 | $160,710 | $1,151,663 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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