David Turner Warner Foundation Inc Bellamy Road is located in Melrose, FL.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDATION CEASED OPERATIONS. ASSETS WERE CONTRIBUTED TO SEVERAL PUBLIC CHARITIES IN ORDER TO LIQUIDATE.
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
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 | $844 |
Total Revenue | $844 |
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 | $2,109 |
Occupancy | $3,795 |
Travel, conferences, and meetings | $464 |
Printing and publications | $0 |
Other expenses | $16,205 |
Total operating and administrative expenses | $25,400 |
Contributions, gifts, grants paid | $29,111 |
Total expenses and disbursements | $54,511 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $0 |
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 |
Over the last fiscal year, David Turner Warner Foundation Inc Bellamy Road has awarded $29,111 in support to 8 organizations.
Grant Recipient | Amount |
---|---|
MOSSMAN HOME PRESERVATION FOUNDATION INC PURPOSE: DISSOLUTION | $1,198 |
HISTORIC MELROSE INC PURPOSE: DISSOLUTION | $1,233 |
SANTA FE AUDUBON SOCIETY PURPOSE: DISSOLUTION | $610 |
JACK KEROUAC WRITERS IN RESIDENT PROJECT OF ORLANDO INC PURPOSE: DISSOLUTION | $17,495 |
NORMAN STUDIOS SILENT FILM MUSEUM INC PURPOSE: DISSOLUTOIN | $800 |
THOMAS CENTER - CITY OF GAINESVILLE DEPT OF CULTURAL AFFAIRS PURPOSE: DISSOLUTION | $4,650 |