H E & H R Warren Foundation
- Assets
- $2.7m
- Revenue
- $95.5k
- Investments
- $2.7m
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 06/1960
- Data as of
- 12/2022
- EIN
- 41-6021348
Organization Overview
H E & H R Warren Foundation is located in Milwaukee, WI. The organization was established in 1960. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. H E & H R Warren Foundation 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 12/2022, H E & H R Warren Foundation generated $95.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $239.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, H E & H R Warren Foundation has awarded 116 individual grants totaling $381,000. 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 |
|---|---|---|---|
Theodore J Collins Co-Trustee | 1 | $26,367 | |
John E King Co0trustee | 1 | $26,367 | |
Us Bank N A Trustee | 1 | $52,044 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $79,224 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $15,826 |
| Capital Gain Net Income | $15,826 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $410 |
| Total Revenue | $95,460 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $104,778 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,443 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $433 |
| Total operating and administrative expenses | $117,831 |
| Contributions, gifts, grants paid | $122,000 |
| Total expenses and disbursements | $239,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $30,556 |
| 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 | $2,158,072 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $8,339 |
| Total assets | $2,693,523 |
| 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, H E & H R Warren Foundation has awarded $122,000 in support to 36 organizations.
| Grant Recipient | Amount |
|---|---|
MIXED BLOOD THEATER PURPOSE: GENERAL OPERATING | $4,000 |
CHILDRENS LAW CENTER OF MN PURPOSE: GENERAL OPERATING | $3,000 |
LIFT GARAGE PURPOSE: GENERAL OPERATING | $3,000 |
BLIND INC PURPOSE: GENERAL OPERATING | $2,000 |
BANYAN COMMUNITY PURPOSE: GENERAL OPERATING | $4,000 |
UPSTREAM ARTS PURPOSE: GENERAL OPERATING | $2,000 |