Warner Foundation
- Assets
- $36.3k
- Revenue
- $380.0
- Investments
- $0.0
- Employees
- 0
- Location
- Short Hills, NJ
- Founding
- Data as of
- 12/2017
- EIN
- 22-6096826
Organization Overview
Warner Foundation is located in Short Hills, NJ.
For the year ending 12/2017, Warner Foundation generated $380.0 in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 34.8% each year . All expenses for the organization totaled $18.1k during the year ending 12/2017. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjory Mckee Trustee | 0.5 | $0 | |
Dorothy W Greene Trustee | 0.25 | $0 | |
Adam G Warner Trustee | 0.25 | $0 | |
Marjory Mckee Trustee | 0.5 | $0 | |
Dorothy W Greene Trustee | 0.25 | $0 | |
Adam G Warner Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $380 |
| 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 | $0 |
| Total Revenue | $380 |
| 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 | $0 |
| Total operating and administrative expenses | $0 |
| Contributions, gifts, grants paid | $18,090 |
| Total expenses and disbursements | $18,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $36,312 |
| 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 | $36,312 |
| 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, Warner Foundation has awarded $36,180 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
GRAMAN SCHOOLS - NEW BEGINNINGS FOR TOMORROW PURPOSE: EDUCATION FOR AUTISTIC CHILDREN | $715 |
UNIVERSITY OF PENNSYLVANIA PURPOSE: ASSISTANCE | $100 |
BLINKNOW PURPOSE: GENERAL CHARITABLE | $200 |
NPWH PURPOSE: GENERAL CHARITABLE | $10,000 |
ANDY BOVINE MEMORIAL FUND PURPOSE: GENERAL CHARITABLE | $50 |
WATCHUNG PBA PURPOSE: GENERAL CHARITABLE | $25 |