Nonprofit · EIN 88-3892434
WARREN CLABORN ENTREPRENEURIAL SPIRIT FOUNDATION INC
Tax-exempt · ALBERTVILLE, AL 35950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $154,941 | $54,605 | $100,336 | $1,210,276 | $0 | $1,210,276 |
| December 31, 2023 | 990-PF | $136,272 | $42,000 | $94,272 | $1,109,940 | $0 | $1,109,940 |
| December 31, 2022 | 990-PF (amended) | $15,668 | $0 | $15,668 | $1,015,668 | $1,000,000 | $15,668 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $63,730
- Net gain from sales of assets
- $91,211
Expenses
- Grants and similar amounts paid
- $54,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $54,500
- Excise tax on investment income
- $2,154
Balance sheet and other
- Total assets, start of year
- $1,109,940
- Total assets, end of year
- $1,210,276
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,210,276
- Fair market value of assets
- $1,237,210
- Qualifying distributions
- $54,500
- Net investment income
- $154,941
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Claborn 4050 US Highway 431, Albertville, AL 35950 | Officer | 5 | $0 |
| Roy Rollins 4951 Spring Creek Drive, Guntersville, AL 35976 | Officer | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Claborn 4050 US Highway 431, Albertville, AL 35950 | Officer | 5 | $0 |
| Roy Rollins 4951 Spring Creek Drive, Guntersville, AL 35976 | Officer | 2 | $0 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Claborn 4050 US Highway 431, Albertville, AL 359500211 | Officer | 5 | $0 |
| Roy Rollins 4951 Spring Creek Drive, Guntersville, AL 35976 | Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4050 US HIGHWAY 431, ALBERTVILLE, AL 35950-0211
- In care of
- % PAUL CLABORN
- Signed the 990-PF
- Paul Claborn, President
- Phone
- (205) 443-2550
- Return prepared by
- Kassouf & Co Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-3892434
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B40)
- Assets (IRS master file)
- $1,210,276
- Income (IRS master file)
- $749,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $154,941 | $54,605 | $1,210,276 | XML |
| 990-PF | December 2023 | $136,272 | $42,000 | $1,109,940 | XML |
| 990-PF | December 2022 | $15,668 | $0 | $1,015,668 | 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 88-3892434).
Questions about WARREN CLABORN ENTREPRENEURIAL SPIRIT FOUNDATION INC
- What is the EIN of WARREN CLABORN ENTREPRENEURIAL SPIRIT FOUNDATION INC?
- The employer identification number (EIN) of WARREN CLABORN ENTREPRENEURIAL SPIRIT FOUNDATION INC is 88-3892434.
- Is WARREN CLABORN ENTREPRENEURIAL SPIRIT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WARREN CLABORN ENTREPRENEURIAL SPIRIT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does WARREN CLABORN ENTREPRENEURIAL SPIRIT FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WARREN CLABORN ENTREPRENEURIAL SPIRIT FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARREN CLABORN ENTREPRENEURIAL SPIRIT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WARREN CLABORN ENTREPRENEURIAL SPIRIT FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does WARREN CLABORN ENTREPRENEURIAL SPIRIT FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $154,941, expenses of $54,605 and total assets of $1,210,276 at year end.
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