Donald M & Barbara L Werner Family Foundation
- Assets
- $30.3k
- Revenue
- $89.1k
- Investments
- $6.6k
- Employees
- 0
- Location
- Boca Raton, FL
- Founding
- 04/2000
- Data as of
- 12/2023
- EIN
- 23-7933631
Organization Overview
Donald M & Barbara L Werner Family Foundation is located in Boca Raton, FL. The organization was established in 2000. 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. Donald M & Barbara L Werner Family Foundation 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, Donald M & Barbara L Werner Family Foundation generated $89.1k 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 (8.5%) each year. All expenses for the organization totaled $43.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Donald M & Barbara L Werner Family Foundation has awarded 77 individual grants totaling $230,467. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald M Werner Trustee | 0 | $0 | |
Barbara L Werner Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $50,261 |
| Interest on Savings | $58 |
| Dividends & Interest | $704 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $38,084 |
| Capital Gain Net Income | $38,084 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $89,107 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $195 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $195 |
| Contributions, gifts, grants paid | $43,615 |
| Total expenses and disbursements | $43,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $23,780 |
| 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 | $30,340 |
| 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, Donald M & Barbara L Werner Family Foundation has awarded $43,615 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
ADOLPH & ROSE LEVIS JCC PURPOSE: GENERAL SUPPORT | $100 |
ALPHA EPSILON PHI FOUNDATION PURPOSE: GENERAL SUPPORT | $500 |
ALL ABOUT THE CATS PURPOSE: GENERAL SUPPORT | $100 |
AMERICAN JEWISH COMMITTEE PURPOSE: GENERAL SUPPORT | $1,250 |
AMERICAN ISRAELI PUBLIC AFFAIRS COMMITTEE PURPOSE: GENERAL SUPPORT | $200 |
BOCA RATON REGIONAL HOSPITAL FOUNDATION PURPOSE: GENERAL SUPPORT | $1,000 |