The Dr Joseph L Warnell Charitable Trust
- Assets
- $14.9m
- Revenue
- $145.6k
- Investments
- $12.5m
- Employees
- 0
- Location
- Milford, DE
- Founding
- Data as of
- 12/2023
- EIN
- 92-6492944
Organization Overview
The Dr Joseph L Warnell Charitable Trust is located in Milford, DE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Warnell Co-Trustee | 20 | $0 | |
George E Luff II Co-Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $561 |
| Dividends & Interest | $112,838 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $21,011 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $32,222 |
| Total Revenue | $145,621 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,792 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $31,047 |
| Total operating and administrative expenses | $141,014 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $141,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,942 |
| Savings and temporary cash investments | $0 |
| 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 | $81,869 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $12,511,668 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,775,001 |
| Total assets | $14,886,480 |
| 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 | $60,000 |
| Total liabilities | $60,000 |