Warrens Area Foundation
- Assets
- $48.4k
- Revenue
- $51.7k
- Investments
- $48.4k
- Employees
- 0
- Location
- Warrens, WI
- Founding
- 01/1998
- Data as of
- 03/2024
- EIN
- 39-6680078
Organization Overview
Warrens Area Foundation is located in Warrens, WI. The organization was established in 1998. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Warrens Area 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 03/2024, Warrens Area Foundation generated $51.7k in total revenue. All expenses for the organization totaled $12.7k during the year ending 03/2024. While expenses have increased by 41.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Moseley 3 Officer President | 0 | $0 | |
Karen Pierce 3 Officer Secretarytreasurer | 0 | $0 | |
Greg Zingler 3 Officer Vice President | 0 | $0 | |
Selena Meacham 1 Trustee | 0 | $0 | |
Jenny Betthauser 1 Trustee | 0 | $0 | |
Knoepker Brian 1 Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $51,571 |
| Interest on Savings | $79 |
| 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 | $0 |
| Total Revenue | $51,650 |
| 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 | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $903 |
| Total operating and administrative expenses | $1,061 |
| Contributions, gifts, grants paid | $11,644 |
| Total expenses and disbursements | $12,705 |
| 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 | $48,383 |
| 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, Warrens Area Foundation has awarded $11,644 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
JOSEPH KUBE MEMORIAL VFW POST 5387 PURPOSE: ASSISTANCE PROGRAM FOR SERVICE MEMBERS VETERANS | $6,856 |
TOWN OF LINCOLN FIRE DEPARTMENT PURPOSE: LOCAL VOLUNETEER FIRE DEPT SERVING THE NEEDS AREA | $4,020 |
WARREN MILLS CEMETERY PURPOSE: MAINTAIN AND PROVIDE FOR BURIAL OF PERSONS | $368 |
WARRENS LIONS CLUB PURPOSE: SUPPORT PROGRAMS FOR THE COMMUNITY PROVIDED BY THE | $400 |