David Turner Warner Foundation Inc Bellamy Road
- Assets
- $0.0
- Revenue
- $844.0
- Investments
- $0.0
- Employees
- 0
- Location
- Melrose, FL
- Founding
- Data as of
- 12/2015
- EIN
- 26-1745746
Organization Overview
David Turner Warner Foundation Inc Bellamy Road is located in Melrose, FL.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDATION CEASED OPERATIONS. ASSETS WERE CONTRIBUTED TO SEVERAL PUBLIC CHARITIES IN ORDER TO LIQUIDATE.
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PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $844 |
| Total Revenue | $844 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $2,109 |
| Occupancy | $3,795 |
| Travel, conferences, and meetings | $464 |
| Printing and publications | $0 |
| Other expenses | $16,205 |
| Total operating and administrative expenses | $25,400 |
| Contributions, gifts, grants paid | $29,111 |
| Total expenses and disbursements | $54,511 |
| 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, David Turner Warner Foundation Inc Bellamy Road has awarded $29,111 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
JACK KEROUAC WRITERS IN RESIDENT PROJECT OF ORLANDO INC PURPOSE: DISSOLUTION | $17,495 |
THOMAS CENTER - CITY OF GAINESVILLE DEPT OF CULTURAL AFFAIRS PURPOSE: DISSOLUTION | $4,650 |
PUTNAM COUNTY SCHOOLS PURPOSE: DISSOLUTION | $2,125 |
HISTORIC MELROSE INC PURPOSE: DISSOLUTION | $1,233 |
Melrose, FL PURPOSE: DISSOLUTION | $1,198 |
Palatka, FL PURPOSE: DISSOLUTION | $1,000 |
View Grant Profile
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