Form 990 for tax year 2022
Filed by WARREN ARTS AND EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $793,371
- Total expenses
- $755,166
- Contributions and grants received
- $820,986
- Grants paid
- $366,379
- Program service revenue
- $0
- Investment income
- $6,217
- Other revenue
- -$33,832
- Total assets, end of year
- $844,143
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $844,143
- Program services expenses (Part IX)
- $715,901
- Management and general expenses
- $39,265
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $715,901
Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Brittney Silkworth
Executive Director
- Total calculated
- $85,241
- From this org
- $46,150
- From related orgs
- $39,091
- Other
- $0
- Hours/week
- 40
-
Lynn Matchett
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Joshua Lloyd
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
George Gilbert
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shalonda Gilbert
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Hanson
Superintendent
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie Canatsey
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick Santangelo
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom Roush
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara Moser
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Luke Boston
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan Sigg
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
no cash amount reported
Educational support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349313000
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