Helen V Werner And John M Werner Charitable Foundation Trust is located in Sheboygan, WI. The organization was established in 1988. 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. Helen V Werner And John M Werner Charitable Foundation Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Werner Trustee | 0 | $0 | |
John Werner Trustee | 0 | $0 | |
Thomas Werner Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $57 |
Dividends & Interest | $6,679 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$30,079 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | -$23,343 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $90 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $760 |
Contributions, gifts, grants paid | $7,900 |
Total expenses and disbursements | $8,660 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $4,783 |
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 | $72,778 |
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, Helen V Werner And John M Werner Charitable Foundation Trust has awarded $7,900 in support to 13 organizations.
Grant Recipient | Amount |
---|---|
WEILL CENTER PURPOSE: DONATION | $250 |
SAFE HARBOR PURPOSE: DONATION | $500 |
MAKING SPIRITS BRIGHT PURPOSE: DONATION | $600 |
NORTHSIDE FOOD PANTRY PURPOSE: DONATION | $650 |
DELAND RECEIVING HOUSE PURPOSE: DONATION | $500 |
CAMP ANIKIJIG PURPOSE: DONATION | $1,000 |