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Warner Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$464k (2022)

Expenses
$625k (2022)

Total Assets
$9.97M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$464,415
Expenses
$625,405
Net Income
-$160,990
Net Assets
$9,970,896
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $35,867
7.7%
Dividends $237,522
51.1%
Sales of Assets $190,882
41.1%
Other Income $144
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $558,962
89.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,970,896
Total Liabilities $0
Net Assets $9,970,896
Compensation
Key Employees and Officers Compensation Other
Susan G Warner (Chairman) $0 $0
Vaughan Morrissette (Director) $0 $0
Jerry Phillips (Treasurer) $0 $0
Joyce Allen (Secretary) $0 $0
Maura O'shea (Vice Chairman) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$978,734
Expenses
$591,627
Net Income
$387,107
Net Assets
$10,131,886
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $36,297
3.7%
Dividends $319,092
32.6%
Sales of Assets $623,345
63.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $514,974
87.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,131,886
Total Liabilities $0
Net Assets $10,131,886
Compensation
Key Employees and Officers Compensation Other
Susan G Warner (Chairman) $0 $0
Vaughan Morrissette (Director) $0 $0
Jerry Phillips (Treasurer) $0 $0
Joyce Allen (Secretary) $0 $0
Maura O'shea (Vice Chairman) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$314,665
Expenses
$517,828
Net Income
-$203,163
Net Assets
$9,466,478
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $36,729
11.7%
Dividends $144,816
46.0%
Sales of Assets $133,120
42.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $461,532
89.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,466,479
Total Liabilities $1
Net Assets $9,466,478
Compensation
Key Employees and Officers Compensation Other
Susan G Warner (Chairman) $0 $0
Vaughan Morrissette (Director) $0 $0
Jerry Phillips (Treasurer) $0 $0
Joyce Allen (Secretary) $0 $0
Maura O'shea (Vice Chairman) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$388,823
Expenses
$178,247
Net Income
$210,576
Net Assets
$9,376,281
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $60,532
15.6%
Dividends $171,715
44.2%
Sales of Assets $159,449
41.0%
Other Income $127
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $111,489
62.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,376,282
Total Liabilities $1
Net Assets $9,376,281
Compensation
Key Employees and Officers Compensation Other
Susan G Warner (Chairman) $0 $0
Vaughan Morrissette (Director) $0 $0
Jerry Phillips (Treasurer) $0 $0
Joyce Allen (Secretary) $0 $0
Maura O'shea (Vice Chairman) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$292,049
Expenses
$100,307
Net Income
$191,742
Net Assets
$9,152,651
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $42,414
14.5%
Dividends $146,374
50.1%
Sales of Assets $99,537
34.1%
Other Income $3,724
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,472
33.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,152,651
Total Liabilities $0
Net Assets $9,152,651
Compensation
Key Employees and Officers Compensation Other
Susan G Warner (Director) $0 $0
Vaughan Morrissette (Director) $0 $0
Jerry Phillips (Treasurer) $0 $0
Joyce Allen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$264,575
Expenses
$45,241
Net Income
$219,334
Net Assets
$7,133,998
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,250
2.0%
Interest Revenue $45,931
17.4%
Dividends $86,812
32.8%
Sales of Assets $126,557
47.8%
Other Income $25
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,348
89.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,133,998
Total Liabilities $0
Net Assets $7,133,998
Compensation
Key Employees and Officers Compensation Other
Susan G Austin (Director) $0 $0
Janet Dill (Director) $0 $0
Vaughan Morrissette (Director) $0 $0
Jerry Phillips (Treasurer) $0 $0
Joyce Allen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$325,874
Expenses
$101,892
Net Income
$223,982
Net Assets
$5,911,808
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $250,000
76.7%
Interest Revenue $42,773
13.1%
Dividends $27,375
8.4%
Sales of Assets $5,399
1.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,736
81.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,911,910
Total Liabilities $102
Net Assets $5,911,808
Compensation
Key Employees and Officers Compensation Other
Jonathan W Warner (Director) $0 $0
Susan G Austin (Director) $0 $0
Janet Dill (Director) $0 $0
Vaughan Morrissette (Director) $0 $0
Jerry Phillips (Treasurer) $0 $0
Joyce Allen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$199,600
Expenses
$160,351
Net Income
$39,249
Net Assets
$2,459,726
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,000
> 100%
Interest Revenue $16,630
8.3%
Dividends $24,966
12.5%
Sales of Assets -$43,527
Other Income $1,221
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $129,810
81.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,459,726
Total Liabilities $0
Net Assets $2,459,726
Compensation
Key Employees and Officers Compensation Other
Jonathan W Warner (Director) $0 $0
Susan G Austin (Director) $0 $0
Janet Dill (Director) $0 $0
Vaughan Morrissette (Director) $0 $0
Jerry Phillips (Director) $0 $0
Joyce Allen (Director) $0 $0
Skip Goodwin (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$236,002
Expenses
$115,234
Net Income
$120,768
Net Assets
$2,420,476
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,000
84.7%
Interest Revenue $439
0.2%
Dividends $31,451
13.3%
Sales of Assets $744
0.3%
Other Income $486
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $92,355
80.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,420,476
Total Liabilities $0
Net Assets $2,420,476
Compensation
Key Employees and Officers Compensation Other
Jonathan W Warner (Director) $0 $0
Susan G Austin (Director) $0 $0
Janet Dill (Director) $0 $0
Vaughan Morrissette (Director) $0 $0
Jerry Phillips (Director) $0 $0
Joyce Allen (Director) $0 $0
Skip Goodwin (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$330,987
Expenses
$3,477,686
Net Income
-$3,146,699
Net Assets
$2,299,707
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $125,250
37.8%
Interest Revenue $53,795
16.3%
Dividends $7,895
2.4%
Sales of Assets $143,592
43.4%
Other Income $455
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,457,411
99.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,299,707
Total Liabilities $0
Net Assets $2,299,707
Compensation
Key Employees and Officers Compensation Other
Jonathan W Warner (Director) $0 $0
Susan G Austin (Director) $0 $0
Janet Dill (Director) $0 $0
Vaughan Morrissette (Director) $0 $0
Jerry Phillips (Director) $0 $0
Andreae Lemaistre (Director) $0 $0
Charles Lemaistre (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,616,419
Expenses
$2,194,968
Net Income
-$578,549
Net Assets
$5,446,406
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,445,570
89.4%
Interest Revenue $127,204
7.9%
Dividends $2,366
0.1%
Sales of Assets $38,906
2.4%
Other Income $2,373
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,160,817
98.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,446,613
Total Liabilities $207
Net Assets $5,446,406

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$698,459
Expenses
$1,089,262
Net Income
-$390,803
Net Assets
$6,747,490
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $400,865
57.4%
Interest Revenue $129,439
18.5%
Dividends $28,996
4.2%
Sales of Assets $89,247
12.8%
Other Income $49,912
7.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $994,188
91.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,749,338
Total Liabilities $1,848
Net Assets $6,747,490

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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