Ware Family Foundation Inc
- Assets
- $1.1m
- Revenue
- $577.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Ponte Vedra Bch, FL
- Founding
- Data as of
- 12/2022
- EIN
- 87-3827718
Organization Overview
Ware Family Foundation Inc is located in Ponte Vedra Bch, FL. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ware Family 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 12/2022, Ware Family Foundation Inc generated $577.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (12.3%) each year.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A NONPROFIT ANIMAL REFUGE THAT INTENDS TO PROTECT WILDLIFE BY PROVIDING A SAFE HABITAT FOR SOME ENDANGERED SPECIES. ADDITIONALLY, WARE FOUNDATION WILL BE EDUCATING THE PUBLIC ABOUT THE ANIMALS AND PLANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Ware Director | 10 | $0 | |
Morgan Ware-Soumah VP | 0.3 | $0 | |
Elizabeth E Eason President | 0.3 | $0 | |
John Edwards Secretary, T | 0.3 | $0 | |
Turner J Mark Financial Co | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $545,500 |
| 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 | $31,594 |
| Total Revenue | $577,094 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $114,231 |
| Pension plans, employee benefits | $9,432 |
| Interest | $0 |
| Taxes | $277 |
| Depreciation | $12,012 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $103,601 |
| Total operating and administrative expenses | $250,606 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $250,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,393 |
| 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 | $18,550 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $961,157 |
| Other assets | $0 |
| Total assets | $1,085,100 |
| Accounts payable and accrued expenses | $6,103 |
| 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 | $2,509 |
| Total liabilities | $8,612 |