Joseph Warlick Memorial Foundation Inc
- Assets
- $119.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Crossville, TN
- Founding
- Data as of
- 12/2023
- EIN
- 85-0842190
Organization Overview
Joseph Warlick Memorial Foundation Inc is located in Crossville, TN. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joseph Warlick Memorial Foundation 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 Warlick Memorial Foundation Inc generated $26.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (20.3%) each year. All expenses for the organization totaled $19.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SOCCER OUTREACH TO MENTALLY OR PHYSICALLY DISABLED CHILDREN
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Warlick President | 6 | $0 | |
Elizabeth Warlick Secretary | 6 | $0 | |
Aaron Alva Director | 1 | $0 | |
Wes Parker Director | 2 | $0 | |
Jordan Witt Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,287 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $11,984 |
| Other Revenue | $0 |
| Total Revenue | $26,271 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,170 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,480 |
| Total expenses | $19,650 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $102,578 |
| Other assets | $0 |
| Total assets | $119,153 |
| Total liabilities | $0 |
| Net assets or fund balances | $119,153 |