Warren County Community Foundation Inc
- Assets
- $11.4m
- Revenue
- $1.0m
- Investments
- $11.1m
- Employees
- 6
- Location
- Williamsport, IN
- Founding
- 05/1999
- Data as of
- 12/2021
- EIN
- 35-2070789
Organization Overview
Warren County Community Foundation Inc is located in Williamsport, IN. The organization was established in 1999. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Warren County Community Foundation Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren County Community Foundation 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, Warren County Community Foundation Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $850.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO GRANT FUNDS TO CHARITABLE ORGANIZATIONS FOR FURTHERANCE OF THEIR PURPOSE & TO INDIVIDUALS FOR CHARITABLE AND EDUCATIONSL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT YOUTH ACTIVITIES AND COMMUNITY WELFARE AND DEVELOPMENT
PROVIDE OPPORTUNITY FOR HIGHER EDUCATION TO AREA YOUTH
DEVELOPMENT & MEETING EXPENSE EXPENSES 7,646. INCLUDING GRANTS OF 0. REVENUE 0
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W Brian Jordan President | OfficerTrustee | $0 | |
Rhonda Inman Secretary | OfficerTrustee | $0 | |
Kelsey Hetrick Board Member | OfficerTrustee | $0 | |
Marsha Wagoner Treasurer | OfficerTrustee | $0 | |
Sandra Frasch Board Member | Trustee | $0 | |
Mitch Miles Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $584,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $584,431 |
| Total Program Service Revenue | $0 |
| Investment income | $399,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,053 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,036,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,540 |
| Grants and other assistance to domestic individuals. | $219,564 |
| 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 | $68,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,736 |
| Fees for services: Other | $343,476 |
| Advertising and promotion | $4,068 |
| Office expenses | $3,316 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,571 |
| Travel | $355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $665 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,298 |
| All other expenses | $0 |
| Total functional expenses | $850,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,234 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $541 |
| 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 | $2,629 |
| Net Land, buildings, and equipment | $45,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,073,497 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,372,584 |
| Accounts payable and accrued expenses | $60,031 |
| 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 | $2,841 |
| Total liabilities | $62,872 |
| Net assets without donor restrictions | $1,820,962 |
| Net assets with donor restrictions | $9,488,750 |
| 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 | $11,372,584 |
Grants Awarded
Over the last fiscal year, Warren County Community Foundation Inc has awarded $14,300 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WEST LEBANON VOLUNTEER FIREMAN INC | | | $7,300 |
MSD OF WARREN COUNTY | | | $7,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warren County Community Foundation Inc has recieved totaling $8,662.
| Awarding Organization | Amount |
|---|---|
Sia Foundation Inc Lafayette, IN PURPOSE: GRANT | $8,662 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI | $1,114,706,959 | $151,763,598 |
Thrivent Charitable Impact & Investing Appleton, WI | $809,708,853 | $138,812,775 |
Central Indiana Community Foundation Inc Indianapolis, IN | $548,109,976 | $56,175,018 |
Greater Green Bay Community Foundation Inc Green Bay, WI | $158,723,657 | $42,186,646 |
The Community Foundation Of Louisville Inc Louisville, KY | $675,486,716 | $70,628,491 |
Community Foundation For The Fox Valley Region Inc Appleton, WI | $500,269,949 | $60,999,391 |
Madison Community Foundation Madison, WI | $285,628,719 | $40,248,600 |
Elks National Foundation Inc Chicago, IL | $936,472,552 | $62,047,958 |
Community Foundation Of The Ozarks Inc Springfield, MO | $393,798,423 | $57,110,719 |
Community Foundation Of Elkhart County Inc Elkhart, IN | $418,149,768 | $41,619,440 |
Blue Grass Community Foundation Inc Lexington, KY | $132,271,880 | $24,051,212 |
The Community Foundatio Of Louisville Depository Inc Louisville, KY | $29,429,716 | $18,203,702 |