Warburton Chapel Trustees
- Assets
- $736.1k
- Revenue
- $109.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Hartford, CT
- Founding
- 04/1936
- Data as of
- 12/2023
- EIN
- 06-0646928
Organization Overview
Warburton Chapel Trustees is located in Hartford, CT. The organization was established in 1936. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warburton Chapel 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 12/2023, Warburton Chapel Trustees generated $109.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $100.2k during the year ending 12/2023. While expenses have increased by 0.4% per year over the past 5 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.
Since 2019, Warburton Chapel Trustees has awarded 15 individual grants totaling $487,351. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES IN THE STATE OF CONNECTICUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO VARIOUS ACTIVITIES SPONSORED BY FIRST CHURCH OF CHRIST, HARTFORD FOR INNER-CITY CHILDREN, THE ELDERLY, AND POOR. THESE ACTIVITIES INCLUDE RELIGIOUS EDUCATION, MUSIC, ARTS, MEALS, AND SOCIAL SERVICES.
CONTRIBUTIONS TO VARIOUS ACTIVITIES SPONSORED BY HANDS ON HARTFORD, FOR COMMUNITY MEALS, ADVOCACY AND ASSISTANCE FOR FAMILIES IN NEED, AND NUTRITION PROGRAMS SERVING THE POOR, THE ELDERLY, AND THE HOMELESS.
SUPPORT OPERATION AND MAINTENANCE OF A SUMMER CAMP LOCATED AT COLUMBIA LAKE, INCLUDING ATTENDANCE BY INNER-CITY CHILDREN FROM HARTFORD, CONNECTICUT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy T Maclean Trustee | Trustee | 4 | $4,000 |
William R Gourlie Trustee | Trustee | 1 | $0 |
Roberta L Roy Trustee | Trustee | 1 | $0 |
Alvin W Thompson Trustee | Trustee | 1 | $0 |
Priscilla French Trustee | Trustee | 1 | $0 |
William Warner-Prouty Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $21,119 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,431 |
| Total Program Service Revenue | $0 |
| Investment income | $79,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $109,451 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $88,750 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,600 |
| All other expenses | $0 |
| Total functional expenses | $100,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,166 |
| Savings and temporary cash investments | $64,159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $45,282 |
| Investments—publicly traded securities | $623,446 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $736,053 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $736,053 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $736,053 |
Grants Awarded
Over the last fiscal year, Warburton Chapel Trustees has awarded $100,155 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CAMP ASTO WAMAH PURPOSE: Scholarships for inner city children from Hartford, CT - $5,000; Support of general maintenance of camp facilities - $1,000 | $17,405 |
FIRST CHURCH OF CHRIST PURPOSE: Religious education for staff, curriculum, and program expenses, Ministry salary support for coordinating member activities, services, and programs addressing needs in the City of Hartford - $58,050; Warming Center for Homeless support - $4,000; Choral Scholar and Worship Intern stipends for local students in music program and worship - $7,525; Music program for staff and public concerts in Hartford - $5,675. | $75,250 |
HANDS ON HARTFORD PURPOSE: MANNA Programs for community meals, advocacy, nutrition programs, and assistance for families in need - $7,500 | $7,500 |