Harold Warren Charitable Tr
- Assets
- $4.1m
- Revenue
- $272.3k
- Investments
- $3.4m
- Employees
- 0
- Location
- Dewy Rose, GA
- Founding
- 09/2010
- Data as of
- 12/2023
- EIN
- 27-3033642
Organization Overview
Harold Warren Charitable Tr is located in Dewy Rose, GA. The organization was established in 2010. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, 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. Harold Warren Charitable Tr 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, Harold Warren Charitable Tr generated $272.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $356.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Harold Warren Charitable Tr has awarded 300 individual grants totaling $809,150. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wade A Gaines Trustee | 12 | $65,000 | |
Kevin T Gaines Trustee | 2 | $9,000 | |
Gregory W Gaines Trustee | 2 | $9,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $214,902 |
| Net Rental Income | $1,240 |
| Net Gain on Sale of Assets | $47,833 |
| Capital Gain Net Income | $47,833 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $8,285 |
| Total Revenue | $272,260 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $83,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,970 |
| Depreciation | $0 |
| Occupancy | $3,600 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $59,543 |
| Total operating and administrative expenses | $224,866 |
| Contributions, gifts, grants paid | $132,000 |
| Total expenses and disbursements | $356,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,273 |
| Savings and temporary cash investments | $18,078 |
| 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 | $699,500 |
| Investments—mortgage loans | $0 |
| Investments—other | $923,203 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $34,823 |
| Total assets | $4,148,727 |
| 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, Harold Warren Charitable Tr has awarded $132,000 in support to 63 organizations.
| Grant Recipient | Amount |
|---|---|
ALFANO KATE PURPOSE: EDUCATION SCHOLARSHIP | $1,000 |
ALLEN KINSLEY PURPOSE: EDUCATION SCHOLARSHIP | $1,000 |
AYERS TANNER PURPOSE: EDUCATION SCHOLARSHIP | $1,000 |
BOND PIPER PURPOSE: EDUCATION SCHOLARSHIP | $1,000 |
BRIDGES BROOKE PURPOSE: EDUCATION SCHOLARSHIP | $1,000 |
BYRUM HAYDEN PURPOSE: EDUCATION SCHOLARSHIP | $1,000 |