Warren George Culling Scholarship Fund Inc
- Assets
- $390.4k
- Revenue
- $8.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Chillicothe, MO
- Founding
- 08/2019
- Data as of
- 06/2023
- EIN
- 83-2080993
Organization Overview
Warren George Culling Scholarship Fund Inc is located in Chillicothe, MO. The organization was established in 2019. 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. Warren George Culling Scholarship Fund 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 06/2023, Warren George Culling Scholarship Fund Inc generated $8.3k 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 (55.1%) each year. All expenses for the organization totaled $41.7k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Douglas President | 0.5 | $0 | |
Julie Bothwell Vice President | 0.5 | $0 | |
Dave Mapel Secretary | 0.5 | $0 | |
Barrie Bothwell Treasurer | 1 | $0 | |
Alvin Thompson Director | 0.5 | $0 | |
Dan Nagel Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $8,319 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $8,319 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $66 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $692 |
| Contributions, gifts, grants paid | $41,000 |
| Total expenses and disbursements | $41,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $390,418 |
| 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 | $390,418 |
| 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, Warren George Culling Scholarship Fund Inc has awarded $41,000 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
DAMARCUS KELOW PURPOSE: SCHOLARSHIP | $2,000 |
HAILEY BOSS - PREVIOUS YEAR REFUND PURPOSE: SCHOLARSHIP | -$1,000 |
LLYCE PEEL PURPOSE: SCHOLARSHIP | $2,000 |
OLIVIA ANDERSON PURPOSE: SCHOLARSHIP | $2,000 |
RILEY BROBST PURPOSE: SCHOLARSHIP | $2,000 |
SPENCER SHIRA PURPOSE: SCHOLARSHIP | $2,000 |