Robert Matz And Peggy Lee Warner Tr U-D Matz Warner Fam Foundation
- Assets
- $1.1m
- Revenue
- $98.0k
- Investments
- $1.0m
- Employees
- 0
- Location
- Denver, CO
- Founding
- 06/2006
- Data as of
- 12/2022
- EIN
- 54-6676431
Organization Overview
Robert Matz And Peggy Lee Warner Tr U-D Matz Warner Fam Foundation is located in Denver, CO. The organization was established in 2006. 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. Robert Matz And Peggy Lee Warner Tr U-D Matz Warner Fam 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, Robert Matz And Peggy Lee Warner Tr U-D Matz Warner Fam Foundation generated $98.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $59.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Robert Matz And Peggy Lee Warner Tr U-D Matz Warner Fam Foundation has awarded 62 individual grants totaling $163,200. 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 |
|---|---|---|---|
Robert Matz Trustee | 1 | $0 | |
Peggy L Warner Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $294 |
| Dividends & Interest | $20,016 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $70,635 |
| Capital Gain Net Income | $70,635 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $7,071 |
| Total Revenue | $98,016 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,235 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,200 |
| Total operating and administrative expenses | $10,435 |
| Contributions, gifts, grants paid | $48,950 |
| Total expenses and disbursements | $59,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,229 |
| Savings and temporary cash investments | $61,164 |
| 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 | $1,116,892 |
| 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, Robert Matz And Peggy Lee Warner Tr U-D Matz Warner Fam Foundation has awarded $48,950 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
JEWISHCOLORADO PURPOSE: TO FURTHER SUPPORT ORGANIZATION | $15,000 |
ANTI-DEFAMATION LEAGUE PURPOSE: PROGRAM SUPPORT | $3,000 |
AMERICAN RED CROSS PURPOSE: TO FURTHER SUPPORT ORGANIZATION | $400 |
BIRTHRIGHT ISRAEL FOUNDATION PURPOSE: TO FURTHER SUPPORT ORGANIZATION | $2,500 |
CAMPERSHIPS FOR NEBAGAMON PURPOSE: TO FURTHER SUPPORT ORGANIZATION | $700 |
LEVINDALE HEBREW GERIATRIC CENTER PURPOSE: TO FURTHER SUPPORT ORGANIZATION | $700 |