Mary Ellen Warner Educational Trust
- Assets
- $0.0
- Revenue
- $501.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 09/1944
- Data as of
- 04/2021
- EIN
- 95-6037882
Organization Overview
Mary Ellen Warner Educational Trust is located in Los Angeles, CA. The organization was established in 1944. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations.
For the year ending 04/2021, Mary Ellen Warner Educational Trust generated $501.4k in total revenue. All expenses for the organization totaled $894.7k during the year ending 04/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen P Petty Co-Trustee | 2.5 | $3,300 | |
David L Brady Co-Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $10 |
| Dividends & Interest | $719 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $500,623 |
| Capital Gain Net Income | $500,623 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $501,352 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,300 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,352 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $968 |
| Total operating and administrative expenses | $18,474 |
| Contributions, gifts, grants paid | $876,235 |
| Total expenses and disbursements | $894,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $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 | $0 |
| 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, Mary Ellen Warner Educational Trust has awarded $876,235 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MARYMOUNT HIGH SCHOOL PURPOSE: SCHOLARSHIPS | $411,235 |
UCLA DEVELOPMENT PURPOSE: SCHOLARSHIPS | $50,000 |
UNIVERSITY OF SOUTHERN CALIFORNIA PURPOSE: SCHOLARSHIPS | $415,000 |
View Grant Profile