Warner Home For Little Wanderers Trustees
- Assets
- $1.4m
- Revenue
- $330.1k
- Investments
- $1.3m
- Employees
- 0
- Location
- St Albans, VT
- Founding
- 12/1978
- Data as of
- 12/2021
- EIN
- 03-0270131
Organization Overview
Warner Home For Little Wanderers Trustees is located in St Albans, VT. The organization was established in 1978. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warner Home For Little Wanderers Trustees is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Warner Home For Little Wanderers Trustees generated $330.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $88.5k during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FUNDING TO THE WARNER HOME FOR LITTLE WANDERERS, INC. A 501(C)(3) ORGANIZATION WHOSE OBJECTIVE IS TO HELP DESTITUTE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace Branon President | 1 | $0 | |
Amy Ward Trustee | 1 | $0 | |
Mary H Pelkey Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $29,068 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $300,875 |
| Capital Gain Net Income | $300,875 |
| Net ST Capital Gain | $14,737 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $143 |
| Total Revenue | $330,086 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,262 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $235 |
| Total operating and administrative expenses | $13,483 |
| Contributions, gifts, grants paid | $75,000 |
| Total expenses and disbursements | $88,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,171 |
| Savings and temporary cash investments | $0 |
| 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 | $479,407 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,350,365 |
| 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 |
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|---|---|---|
Bam Endowment Trust Brooklyn, NY | $106,959,115 | $5,566,840 |
John R Oishei Consolidated Tr 01091998 Buffalo, NY | $21,967,662 | $5,743,689 |
Goldstein Family Foundation Spring Valley, NY | $15,534,248 | $10,502,547 |
Sol Goldman Charitable Trust New York, NY | $0 | $3,639,060 |
Schwartz Fam Foundation Tr New York, NY | $15,701,646 | $4,641,500 |
Stephanie And Lawrence Flinn Jr Charitable Trust Rye, NY | $38,008,610 | $1,545,118 |
Sunshine Foundation Woodbury, NY | $26,794,175 | $2,071,620 |
Peter A And Deborah L Weinberg Family Foundation Albany, NY | $9,427,245 | $1,958,603 |
Trustees Under The Will Of Herman Dana Newton, MA | $0 | $3,151,156 |
Borrego Foundation Larchmont, NY | $44,485,466 | $2,189,586 |
Herman And Frieda L Miller Foundation Boston, MA | $0 | $1,453,299 |
Ehrenkranz Family Foundation New York, NY | $5,543,155 | $3,182,052 |