Nonprofit · EIN 65-0239353
WORRELL FOUNDATION INC
Tax-exempt · DELRAY BEACH, FL 33483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $38,653 | $4,325 | $34,328 | $2,643,728 | $96,908 | $2,546,820 |
| November 30, 2023 | 990-PF | $119,911 | $54,713 | $65,198 | $2,609,400 | $96,908 | $2,512,492 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Net rental income
- $38,653
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Excise tax on investment income
- $537
Balance sheet and other
- Total assets, start of year
- $2,609,400
- Total assets, end of year
- $2,643,728
- Total liabilities, end of year
- $96,908
- Net assets, end of year
- $2,546,820
- Fair market value of assets
- $2,643,728
- Qualifying distributions
- $400,000
- Net investment income
- $38,653
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E WORRELL JR 14 SOUTH SWINTON AVENUE, DELRAY BEACH, FL 33444 | DIR / CHR | 1 | $0 |
| ALEXANDRA WAYNE 14 SOUTH SWINTON AVENUE, DELRAY BEACH, FL 33444 | PRESIDENT | 1 | $0 |
990-PF for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E WORRELL JR 14 SOUTH SWINTON AVENUE, DELRAY BEACH, FL 33444 | DIR / CHR | 1 | $0 |
| ALEXANDRA WAYNE 14 SOUTH SWINTON AVENUE, DELRAY BEACH, FL 33444 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1686 S FEDERAL HWY STE 333, DELRAY BEACH, FL 33483-5030
- Signed the 990-PF
- ALEXANDRA WAYNE, PRESIDENT
- Phone
- (434) 973-6365
- Return prepared by
- GRAEF & ZINK PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 65-0239353
- 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
- 1991
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,643,728
- Income (IRS master file)
- $38,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $38,653 | $4,325 | $2,643,728 | XML |
| 990-PF | November 2023 | $119,911 | $54,713 | $2,609,400 | IRS |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 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 65-0239353).
Questions about WORRELL FOUNDATION INC
- What is the EIN of WORRELL FOUNDATION INC?
- The employer identification number (EIN) of WORRELL FOUNDATION INC is 65-0239353.
- Is WORRELL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WORRELL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WORRELL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WORRELL FOUNDATION INC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORRELL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of WORRELL FOUNDATION INC?
- The 990-PF for the year ended November 30, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does WORRELL FOUNDATION INC have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $38,653, expenses of $4,325 and total assets of $2,643,728 at year end.
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