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Virginia S 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: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$245k (2024)

Expenses
$160k (2024)

Total Assets
$2.77M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$245,406
Expenses
$160,415
Net Income
$84,991
Net Assets
$2,767,917
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $44,995
18.3%
Sales of Assets $200,411
81.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $160,333
99.9%
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 $2,767,917
Total Liabilities $0
Net Assets $2,767,917
Compensation
Key Employees and Officers Compensation Other
Virginia S Warner (Pres.,Treas.,& Director) $0 $0
Wolcott Henry (Secretary & Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$95,932
Expenses
$169,191
Net Income
-$73,259
Net Assets
$2,682,926
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36,183
37.7%
Sales of Assets $59,749
62.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $169,188
100.0%
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 $2,682,926
Total Liabilities $0
Net Assets $2,682,926
Compensation
Key Employees and Officers Compensation Other
Virginia S Warner (Pres.,Treas.,& Director) $0 $0
Wolcott Henry (Secretary & Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,210
Expenses
$213,698
Net Income
-$179,488
Net Assets
$2,756,185
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,279
85.6%
Sales of Assets $4,931
14.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $210,651
98.6%
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 $2,756,185
Total Liabilities $0
Net Assets $2,756,185
Compensation
Key Employees and Officers Compensation Other
Virginia S Warner (Pres.,Treas.,& Director) $0 $0
Wolcott Henry (Secretary & Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$269,233
Expenses
$171,863
Net Income
$97,370
Net Assets
$2,935,672
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $56,261
20.9%
Interest Revenue $0
Dividends $31,869
11.8%
Sales of Assets $181,103
67.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $171,640
99.9%
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 $2,935,672
Total Liabilities $0
Net Assets $2,935,672
Compensation
Key Employees and Officers Compensation Other
Virginia S Warner (Pres.,Treas.,& Director) $0 $0
Wolcott Henry (Secretary & Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$166,937
Expenses
$164,591
Net Income
$2,346
Net Assets
$2,838,301
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $138,250
82.8%
Interest Revenue $0
Dividends $24,723
14.8%
Sales of Assets $3,964
2.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $160,155
97.3%
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 $2,838,302
Total Liabilities $1
Net Assets $2,838,301
Compensation
Key Employees and Officers Compensation Other
Virginia S Warner (Pres.,Treas.,& Director) $0 $0
Wolcott Henry (Secretary & Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$295,016
Expenses
$139,981
Net Income
$155,035
Net Assets
$2,835,956
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $122,132
41.4%
Interest Revenue $0
Dividends $49,379
16.7%
Sales of Assets $123,505
41.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $137,325
98.1%
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 $2,848,956
Total Liabilities $13,000
Net Assets $2,835,956
Compensation
Key Employees and Officers Compensation Other
Virginia S Warner (Pres.,Treas.,& Director) $0 $0
Wolcott Henry (Secretary & Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$280,014
Expenses
$115,634
Net Income
$164,380
Net Assets
$2,680,922
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $140,089
50.0%
Interest Revenue $0
Dividends $41,771
14.9%
Sales of Assets $98,154
35.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $110,525
95.6%
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 $2,680,922
Total Liabilities $0
Net Assets $2,680,922
Compensation
Key Employees and Officers Compensation Other
Virginia S Warner (Pres.,Treas.,& Director) $0 $0
Wolcott Henry (Secretary & Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$276,538
Expenses
$91,188
Net Income
$185,350
Net Assets
$2,516,542
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $130,572
47.2%
Interest Revenue $0
Dividends $45,973
16.6%
Sales of Assets $99,993
36.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $91,125
99.9%
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 $2,516,542
Total Liabilities $0
Net Assets $2,516,542
Compensation
Key Employees and Officers Compensation Other
Virginia S Warner (Pres.,Treas.,& Director) $0 $0
Wolcott Henry (Secretary & Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$188,133
Expenses
$154,151
Net Income
$33,982
Net Assets
$2,331,192
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $134,330
71.4%
Interest Revenue $0
Dividends $30,332
16.1%
Sales of Assets $23,471
12.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $154,075
100.0%
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 $2,331,192
Total Liabilities $0
Net Assets $2,331,192
Compensation
Key Employees and Officers Compensation Other
Virginia S Warner (Pres.,Treas.,& Director) $0 $0
Wolcott Henry (Secretary & Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$213,639
Expenses
$166,297
Net Income
$47,342
Net Assets
$2,297,210
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $146,164
68.4%
Interest Revenue $0
Dividends $26,813
12.6%
Sales of Assets $40,662
19.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $163,000
98.0%
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 $2,297,210
Total Liabilities $0
Net Assets $2,297,210
Compensation
Key Employees and Officers Compensation Other
Virginia S Warner (Pres.,Treas.,& Director) $0 $0
Wolcott Henry (Secretary & Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$251,533
Expenses
$117,835
Net Income
$133,698
Net Assets
$2,249,868
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150,579
59.9%
Interest Revenue $0
Dividends $34,763
13.8%
Sales of Assets $66,191
26.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $116,592
98.9%
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 $2,249,868
Total Liabilities $0
Net Assets $2,249,868
Compensation
Key Employees and Officers Compensation Other
Virginia S Warner (Pres.,Treas.,& Director) $0 $0
Wolcott Henry (Secretary & Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$186,392
Expenses
$102,835
Net Income
$83,557
Net Assets
$2,116,170
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $141,746
76.0%
Interest Revenue $0
Dividends $36,799
19.7%
Sales of Assets $7,847
4.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $102,229
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 $2,116,170
Total Liabilities $0
Net Assets $2,116,170

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$181,228
Expenses
$115,738
Net Income
$65,490
Net Assets
$2,032,613
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $138,748
76.6%
Interest Revenue $0
Dividends $37,368
20.6%
Sales of Assets $5,281
2.9%
Other Income -$169
Notable Expenses Percent of Total Expenses
Charitable Disbursements $113,279
97.9%
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 $2,032,613
Total Liabilities $0
Net Assets $2,032,613

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$211,301
Expenses
$84,090
Net Income
$127,211
Net Assets
$1,967,123
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $159,843
75.6%
Interest Revenue $707
0.3%
Dividends $37,233
17.6%
Sales of Assets $16,087
7.6%
Other Income -$2,569
Notable Expenses Percent of Total Expenses
Charitable Disbursements $83,256
99.0%
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 $1,967,123
Total Liabilities $0
Net Assets $1,967,123

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

Fiscal Year Ending Dec.
2007

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.
2006

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.
2005

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.
2004

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.
2003

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.
2002

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.
2001

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

What Is 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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  • Raw filing data. Includes EINs and summary financials as structured data.
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