Nonprofit · EIN 58-1791240
WARREN P & AVA F SEWELL FOUNDATION INC
Tax-exempt (reinstated) · CARROLLTON, GA 30117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $101,262 | $280,582 | -$179,320 | $3,247,489 | $1,967 | $3,245,522 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $108,680
- Interest
- $21,585
- Net gain from sales of assets
- -$40,613
- Other income
- $11,610
Expenses
- Grants and similar amounts paid
- $202,327
- Compensation of officers, directors and key employees
- $36,000
- Disbursements for charitable purposes
- $218,361
- Excise tax on investment income
- $1,446
Balance sheet and other
- Total assets, start of year
- $3,438,617
- Total assets, end of year
- $3,247,489
- Total liabilities, end of year
- $1,967
- Net assets, end of year
- $3,245,522
- Fair market value of assets
- $4,104,592
- Qualifying distributions
- $218,361
- Net investment income
- $130,265
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 |
|---|---|---|---|
| L RICHARD PLUNKETT 238 FOGGY BOTTOM DR, CARROLLTON, GA 30116 | TRUSTEE | 0 | $12,000 |
| VIRGINIA SEWELL PENN 3220 WESTON PLACE, ATLANTA, GA 30327 | TRUSTEE | 0 | $12,000 |
| ROBIN WORLEY HYMAN 364 THE BOULEVARD, NEWNAN, GA 30263 | TRUSTEE | 0 | $12,000 |
Address and contacts
- Address (IRS master file)
- 103 REJEN DR, CARROLLTON, GA 30117-4270
- Signed the 990-PF
- L RICHARD PLUNKETT, TRUSTEE
- Phone
- (770) 836-4943
- Return prepared by
- WILL ROBINSON CPA LLC
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 | Check at the IRS |
IRS record
- EIN
- 58-1791240
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2025
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,247,489
- Income (IRS master file)
- $3,598,859
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $101,262 | $280,582 | $3,247,489 | 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 58-1791240).
Questions about WARREN P & AVA F SEWELL FOUNDATION INC
- What is the EIN of WARREN P & AVA F SEWELL FOUNDATION INC?
- The employer identification number (EIN) of WARREN P & AVA F SEWELL FOUNDATION INC is 58-1791240.
- Is WARREN P & AVA F SEWELL FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to WARREN P & AVA F SEWELL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does WARREN P & AVA F SEWELL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WARREN P & AVA F SEWELL 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 WARREN P & AVA F SEWELL 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 WARREN P & AVA F SEWELL FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 3 received compensation from the organization, the highest $12,000 (L RICHARD PLUNKETT, TRUSTEE).
- How much revenue does WARREN P & AVA F SEWELL FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $101,262, expenses of $280,582 and total assets of $3,247,489 at year end.
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