The Warner Foundation
- Assets
- $20.2k
- Revenue
- $9.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Chappaqua, NY
- Founding
- Data as of
- 12/2015
- EIN
- 01-0620097
Organization Overview
The Warner Foundation is located in Chappaqua, NY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Reed President | 0 | $0 | |
Joan Warner Vice President / Treasurer | 0 | $0 | |
Paul Gartner Secretary | 0 | $0 | |
Theodore Warner Director | 0 | $0 | |
Theresa Comer Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $8 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $9,390 |
| Total Revenue | $9,398 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $295 |
| Total operating and administrative expenses | $14,320 |
| Contributions, gifts, grants paid | $36,000 |
| Total expenses and disbursements | $50,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $20,222 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $20,222 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Warner Foundation has awarded $36,000 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN DIABETES FOUNDATION PURPOSE: CHARITABLE | $3,000 |
AMERICAN HEART ASSOCIATION PURPOSE: CHARITABLE | $3,000 |
ARTHRITIS FOUNDATION PURPOSE: CHARITABLE | $3,000 |
BRIGHT FOCUS FOUNDATION PURPOSE: CHARITABLE | $3,000 |
CITY MEALS ON WHEELS PURPOSE: CHARITABLE | $3,000 |
LEARNING ALLY INC PURPOSE: CHARITABLE | $3,000 |
View Grant Profile