Joseph Leroy And Ann C Warner Fund Inc
- Assets
- $17.9m
- Revenue
- $735.0k
- Investments
- $17.7m
- Employees
- 0
- Location
- New York, NY
- Founding
- 04/1998
- Data as of
- 12/2023
- EIN
- 11-3426508
Organization Overview
Joseph Leroy And Ann C Warner Fund Inc is located in New York, NY. The organization was established in 1998. 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. Joseph Leroy And Ann C Warner 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 12/2023, Joseph Leroy And Ann C Warner Fund Inc generated $735.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Joseph Leroy And Ann C Warner Fund Inc has awarded 199 individual grants totaling $5,477,700. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FUND AWARDS SCHOLARSHIPS AS PART OF A COMPETITIVE, MERIT-BASED PROGRAM OPEN STUDENTS WHO HAVE DEMONSTRATED THE HIGHEST LEVELS OF ACADEMIC ACHIEVEMENT AND WHOSE LEADERSHIP EXPERIENCE AND SCHOOL, CAREER, OR COMMUNITY ENGAGEMENT HAVE MADE A SIGNIFICANT IMPACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo Ann Ferdinand President & Treasurer | 20 | $40,000 | |
Barbara Fei Secretary | 3 | $0 | |
Rachel Ferdinand Cohn Director | 3 | $0 | |
Joseph Madonia Executive Director | 40 | $146,300 | |
Daniel Sherman Assistant Director | 40 | $99,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,164 |
| Dividends & Interest | $512,283 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $221,576 |
| Capital Gain Net Income | $221,576 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $735,023 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $40,000 |
| Other employee salaries and wages | $245,300 |
| Pension plans, employee benefits | $48,079 |
| Interest | $0 |
| Taxes | $4,600 |
| Depreciation | $0 |
| Occupancy | $1,323 |
| Travel, conferences, and meetings | $8,868 |
| Printing and publications | $0 |
| Other expenses | $17,697 |
| Total operating and administrative expenses | $485,594 |
| Contributions, gifts, grants paid | $560,000 |
| Total expenses and disbursements | $1,045,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $164,351 |
| 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 | $17,874,516 |
| 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, Joseph Leroy And Ann C Warner Fund Inc has awarded $560,000 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
ALLAIRE COMMUNITY FARM PURPOSE: PROGRAM SUPPORT | $65,000 |
CULIKID PURPOSE: PROGRAM SUPPORT | $10,000 |
NYC CHILDREN'S THEATER PURPOSE: PROGRAM SUPPORT | $15,000 |
ROCCO'S VOICE FOR AUTISM PURPOSE: PROGRAM SUPPORT | $50,000 |
SHAMES JEWISH COMMUNITY CENTER ON THE HUDSON PURPOSE: PROGRAM SUPPORT | $13,000 |
ARTS FOR LIFE PURPOSE: PROGRAM SUPPORT | $7,000 |