Warnecke Institute Inc
- Assets
- $2.5m
- Revenue
- $25.3k
- Investments
- $514.1k
- Employees
- 0
- Location
- Healdsburg, CA
- Founding
- 05/2006
- Data as of
- 12/2021
- EIN
- 20-4401473
Organization Overview
Warnecke Institute Inc is located in Healdsburg, CA. The organization was established in 2006. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warnecke Institute Inc 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, Warnecke Institute Inc generated $25.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $68.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO FOSTER THE EDUCATION AND ADVANCEMENT OF DESIGN, ART, AND ARCHITECTURE. UNDER THE INSTITUTE UMBRELLA WE OPERATE TWO PROGRAMS TO SERVE OUR MISSION: THE WARNECKE ARCHITECTURAL ARCHIVES AND THE CHALK HILL ARTIST RESIDENCY PROGRAM. THE WARNECKE ARCHITECTURAL ARCHIVES MAINTAINS THE COMPLETE ARCHIVES OF CARL I. WARNECKE AND JOHN CARL WARNECKE FOR THE BENEFIT OF THE PUBLIC, INCLUDING RESEARCHERS AND STUDENTS, PUBLIC AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS. THE CHALK HILL ARTIST RESIDENCY PROGRAM PROVIDES ARTISTS OF ALL BACKGROUNDS, ABILITIES, AND MEDIUMS, WITH TIME AND SPACE FOR REFLECTIVE WORK IN A NATURAL ENVIRONMENT AND TO PRESERVE THE LANDSCAPE IN WHICH THE INSTITUTE IS FOUNDED.
Describe the Organization's Program Activity:
EVERY YEAR WE PREPARE AN ANNUAL REPORT FOR OUR BOARD MEETING. HERE IS THE 2021 REPORT FOR WARNECKE ARCHITECTURAL ARCHIVES AND THE CHALK HILL ARTIST RESIDENCY. BOTH PROGRAMS FURTHER THE WARNECKE INSTITUTE MISSION.2021 CHALK HILL ARTIST RESIDENCY ACCOMPLISHMENTS 13 ARTISTS IN RESIDENCE (DUE TO COVID, ONLY ONE AT A TIME, USUALLY MORE). 3 TEACHING ARTISTS FROM BAY AREA COMMUNITY PARTNERSHIPS 7 BAY AREA ARTISTS 10 WOMEN ARTISTS 2 BIPOC ARTISTS 5 PARTNERSHIP TEACHING ARTISTS (1 EACH FROM CG, CE, & NIAD, 2 FROM BERKLEE COLLEGE OF MUSIC) PUBLIC PROGRAMING 2 OPEN STUDIOS/POP-UP EXHIBITIONS THIS YEAR (USUALLY 4 ANNUALLY, BUT FEWER DUE TO COVID) 1 VIRTUAL PUBLIC PROGRAM WITH A RESIDENT ARTIST. 1 FILM SCREENING EVENT IN PARTNERSHIP WITH SF DANCE FILM FESTIVAL. TOTAL NUMBER OF PEOPLE WHO ATTENDED OR PARTICIPATED IN CHALK HILL ARTIST RESIDENCY PROGRAMS= 200 (APPROXIMATED)
WARNECKE ARCHITECTURAL ARCHIVES RESEARCH: ARLINGTON NATIONAL CEMETERY; EMILY RHEAULT, INSTRUCTIONAL DESIGNER SHIRLEY MACCAD; RESEARCHING HISTORY OF HER CARL I WARNECKE HOME IN OAKLAND, CA ATCHISON VILLAGE HISTORY PROJECT; MARIE KOCHAVER, COORDINATOR DANIEL RUARK; GOLDEN GATE VILLAGE PROJECT: PHOTOS AND HISTORY FOR USE FIGHTING TO RESTORE VS DEMO PROJECT. NANCY COLLINS; OAK SPRING GARDEN FOUNDATION: INFORMATION RELATING TO A SCULPTURE COMMISSIONED BY BUNNY MELLON, INTENDED FOR THE JFK GRAVE SITE. JENNIFER MIU; US STATE DEPARTMENT: BLUEPRINTS AND INFORMATION OF THE TOWNHOUSES IN LAFAYETTE SQUARE. TO BE USED IN THE RENOVATION/PRESERVATION OF THE BUILDINGS. ANDREAS LIBER: PLANS FOR JCW MCM HOME TO BE USED IN HIS RENOVATIONS. CARMEN REID, MARITIME OFFICERS SCHOOL/U.S. MERCHANT MARINES: LILLIAN MAKEDA: RESEARCH FOR PUBLICATION ON WINDOW ROCK/NAVAJO NATION DEVELOPMENT GUSTAVO MURILLO FERNANDEZ VALDES, ARTIST: REFERENCE PHOTOS OF NEW YORK TELEPHONE BUILDING TO BE USED FOR SCULPTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margo Warnecke Merck President | OfficerTrustee | 20 | $0 |
Bertha Baldwin Director | Trustee | 1 | $0 |
Fred Warnecke Director | Trustee | 1 | $0 |
Al Merck Director | Trustee | 1 | $0 |
Alice Warnecke Sutro Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,644 |
| Total Program Service Revenue | $8,065 |
| Investment income | $50 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,712 |
| 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 | $25,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $29,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $145 |
| Office expenses | $12,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,975 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $296 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,368 |
| Insurance | $1,052 |
| All other expenses | $11 |
| Total functional expenses | $68,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,353 |
| Savings and temporary cash investments | $0 |
| 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 | $7,362 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $514,144 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000,000 |
| Total assets | $2,538,859 |
| 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 | $0 |
| 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 | $2,538,859 |
| Total liabilities and net assets/fund balances | $2,538,859 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Warnecke Institute Inc has recieved totaling $38,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $30,000 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Glaziers Architectural Metal & Glass Workers Local Union 1399 Hea Covina, CA | $12,022,551 | $5,262,157 |
Phoenix Painting Industry Trust Fund Phoenix, AZ | $8,745,449 | $4,690,569 |
Elderheart Inc Sisters, OR | $6,200,437 | $6,066,501 |
Social And Public Art Resource Center Venice, CA | $5,398,489 | $1,298,270 |
Modern Quilt Guild Inc Los Angeles, CA | $471,322 | $1,206,669 |
Catchlight San Francisco, CA | $2,559,579 | $3,095,707 |
Self-Help Graphics And Arts Inc Los Angeles, CA | $7,358,688 | $2,282,621 |
California Anime Foundation Granada Hills, CA | $325,204 | $1,412,708 |
Bay Area Glass Institute Inc San Jose, CA | $1,447,752 | $1,103,523 |
Hui Noeau Makawao, HI | $6,399,050 | $1,181,820 |
American Society Of Media Photographers Inc San Francisco, CA | $534,568 | $1,162,030 |
Root Division San Francisco, CA | $969,223 | $883,957 |