Jo-Ellen Yarema Varner Corporation
- Assets
- $359.1k
- Revenue
- -$6.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- Data as of
- 06/2023
- EIN
- 85-2392955
Organization Overview
Jo-Ellen Yarema Varner Corporation is located in Las Vegas, NV. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jo-Ellen Yarema Varner Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FURTHER THE CARE & SOCIAL DEVELOPMENT OF CHILDREN WITH SPECIAL NEEDS TO HAVE THE FULLEST LIFE POSSIBLE. OUR GOAL IS TO PROVIDE EDUCATIONAL RESOURCES AND CONNECTIONS TO CARE BY WORKING WITH PARENTS, CAREGIVERS, MEDICAL PROFESSIONALS, PROGRAM ADMINISTRATORS, AND FAMILIES WITH SPECIAL CHILDREN. TO DATE, THE ORGANIZATION'S MOST SIGNIFICANT ACHIEVEMENT WAS THE FORMATION OF THE CORPORATION, OBTAINING THE CORPORATION'S TAX-EXEMPT STATUS AND OBTAINING INITIAL CONTRIBUTIONS OF APPROXIMATELY $390,000 AND THE REINVESTMENT OF CONTRIBUTIONS INTO A STOCK PORTFOLIO TO GENERATE INCOME TO FURTHER THE ORGANIZATION'S MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: EDUCATIONAL CONTENT AND PRACTICAL INFORMATION ON THE LANTERMAN ACT IN CALIFORNIA WHICH WILL BE COMMUNICATED INITIALLY THROUGH A WEBSITE AND BLOG, CURRENTLY UNDER DEVELOPMENT.FUNERAL & CEMETERY PLANNING FOR SPECIAL NEEDS INDIVIDUALS AND FAMILIES THROUGH A SPECIAL PROGRAM TAILORED TO THEIR NEEDS, CURRENTLY UNDER DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth E Varner Director | Trustee | 1 | $0 |
Kenneth A Varner Director | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $18,144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,002 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$6,858 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,830 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,377 |
| Fees for services: Other | $320 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $23,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,875 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $344,645 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,560 |
| Total assets | $359,080 |
| Accounts payable and accrued expenses | $0 |
| 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 | $21,774 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,705 |
| Total liabilities | $25,479 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $333,601 |
| Total liabilities and net assets/fund balances | $359,080 |