Form 990 for tax year 2023
Filed by WARREN ARTS AND EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $756,588
- Total expenses
- $582,041
- Contributions and grants received
- $773,888
- Grants paid
- $13,500
- Program service revenue
- $0
- Investment income
- $22,933
- Other revenue
- -$40,233
- Total assets, end of year
- $1,100,936
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,100,936
- Program services expenses (Part IX)
- $525,210
- Management and general expenses
- $56,831
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $525,210
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,696
-
1f · All other contributions, gifts and grants
$772,192
-
3 · Investment income
total $24,254 · unrelated business $0 · excluded $24,254
-
7a · Gross sales of assets other than inventory
securities $250,892
-
7b · Less cost or other basis and sales expenses
securities $252,213
-
7c · Gain or loss
securities -$1,321
-
7d · Net gain or loss
total -$1,321 · related or exempt $0 · unrelated business $0 · excluded -$1,321
-
8a · Fundraising events: gross income
$6,530
-
8a · Fundraising events: contributions included on line 1c
$1,696
-
8b · Fundraising events: direct expenses
$46,763
-
8c · Net income from fundraising events
total -$40,233 · unrelated business $0 · excluded -$40,233
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,500 · program services $13,500
-
5 · Compensation of officers, directors and key employees
total $61,670 · program services $46,253 · management and general $15,417 · fundraising $0
-
8 · Pension plan contributions
total $11,650 · program services $8,738 · management and general $2,912 · fundraising $0
-
9 · Other employee benefits
total $18,980 · program services $14,235 · management and general $4,745 · fundraising $0
-
11c · Fees: accounting
total $4,464 · program services $0 · management and general $4,464 · fundraising $0
-
11f · Fees: investment management
total $8,702 · program services $0 · management and general $8,702 · fundraising $0
-
11g · Fees: other
total $15,610 · program services $0 · management and general $15,610 · fundraising $0
-
12 · Advertising and promotion
total $2,040 · program services $1,632 · management and general $408 · fundraising $0
-
13 · Office expenses
total $6,648 · program services $5,319 · management and general $1,329 · fundraising $0
-
14 · Information technology
total $4,321 · program services $3,457 · management and general $864 · fundraising $0
-
17 · Travel
total $112 · program services $0 · management and general $112 · fundraising $0
-
23 · Insurance
total $493 · program services $0 · management and general $493 · fundraising $0
-
24a · Other expenses: School & Classroom Support
total $432,076 · program services $432,076 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $779 · program services $0 · management and general $779 · fundraising $0
-
24c · Other expenses: Bank Charges
total $960 · program services $0 · management and general $960 · fundraising $0
-
24d · Other expenses: Meals
total $36 · program services $0 · management and general $36 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,498 · end of year $230,884
-
2 · Savings and temporary cash investments
beginning of year $52 · end of year $22,651
-
4 · Accounts receivable
beginning of year $5,000 · end of year $12,213
-
13 · Investments: program-related
beginning of year $769,593 · end of year $835,188
-
27 · Net assets without donor restrictions
beginning of year $263,678 · end of year $348,818
-
28 · Net assets with donor restrictions
beginning of year $580,465 · end of year $752,118
Mission and programs · 2023
Mission
Warren Arts provides support to the local school district through various programs including student scholarships, classroom assistance, educational resources, furtherance of the arts, and improvements to facilities. Warren Arts hosts public events to communicate and to engage the public to further education and arts.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $525,210
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Brittney Silkworth
Executive Director
- Total calculated
- $61,670
- From this org
- $61,670
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LaShauna Triplett
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Shalonda Gilbert
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
George Gilbert
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Patton
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Luke Boston
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie Canatsey
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Hanson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tomeka Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara Moser
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom Roush
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick Santangelo
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan Sigg
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Abigail Winebrenner
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 itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349302563
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