Logo

Employer Identification Number 13-3621266

THE WARTBURG FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE WARTBURG FOUNDATION
Employer identification number (EIN):13-3621266
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE WARTBURG FOUNDATION IS THE FUND RAISING ARM OF THE WARTBURG ADULT CARE COMMUNITY, A LUTHERAN SOCIAL MINISTRY SERVING PEOPLE OF ALL FAITHS SINCE 1866.
Number of Employees0
Number of Volunteers0
Year Formed1991

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,782,305
Investment Income from current yearUSD $ 807,865
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,506,670
Net assets / fund balances at end of fiscal yearUSD $ 11,614,898
Net assets / fund balances at beginning of fiscal yearUSD $ 16,432,898
Total liabilities at end of fiscal yearUSD $ 9,048,142
Total liabilities at beginning of fiscal yearUSD $ 6,442,346
Total assets at end of fiscal yearUSD $ 20,663,040
Total assets at beginning of fiscal yearUSD $ 22,875,244
Revenues less expenses for current yearUSD $ -1,209,554
Revenues less expenses for previous yearUSD $ -1,172,280
Total expenses for current yearUSD $ 2,180,035
Total expenses for previous yearUSD $ 3,079,322
Other expenses in current yearUSD $ 670,560
Other expenses in previous yearUSD $ 564,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,509,475
Grants and similar amounts paid in previous yearUSD $ 2,514,800
Total revenue in current fiscal yearUSD $ 970,481
Total revenue in previous fiscal yearUSD $ 1,907,042
Contributions and grants from current yearUSD $ 162,616
Contributions and grants from previous yearUSD $ 124,737
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 335,302
Investment Income from current yearUSD $ 1,782,305
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,361,747
Net assets / fund balances at end of fiscal yearUSD $ 16,432,898
Net assets / fund balances at beginning of fiscal yearUSD $ 16,795,499
Total liabilities at end of fiscal yearUSD $ 6,442,346
Total liabilities at beginning of fiscal yearUSD $ 5,045,302
Total assets at end of fiscal yearUSD $ 22,875,244
Total assets at beginning of fiscal yearUSD $ 21,840,801
Revenues less expenses for current yearUSD $ -1,172,280
Revenues less expenses for previous yearUSD $ -2,015,198
Total expenses for current yearUSD $ 3,079,322
Total expenses for previous yearUSD $ 2,614,708
Other expenses in current yearUSD $ 564,522
Other expenses in previous yearUSD $ 588,856
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,514,800
Grants and similar amounts paid in previous yearUSD $ 2,025,852
Total revenue in current fiscal yearUSD $ 1,907,042
Total revenue in previous fiscal yearUSD $ 599,510
Contributions and grants from current yearUSD $ 124,737
Contributions and grants from previous yearUSD $ 264,208
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 587,399
Investment Income from current yearUSD $ 335,302
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,314,088
Net assets / fund balances at end of fiscal yearUSD $ 16,795,499
Net assets / fund balances at beginning of fiscal yearUSD $ 17,296,154
Total liabilities at end of fiscal yearUSD $ 5,045,302
Total liabilities at beginning of fiscal yearUSD $ 4,665,945
Total assets at end of fiscal yearUSD $ 21,840,801
Total assets at beginning of fiscal yearUSD $ 21,962,099
Revenues less expenses for current yearUSD $ -2,015,198
Revenues less expenses for previous yearUSD $ -1,470,267
Total expenses for current yearUSD $ 2,614,708
Total expenses for previous yearUSD $ 2,203,589
Other expenses in current yearUSD $ 588,856
Other expenses in previous yearUSD $ 646,876
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,025,852
Grants and similar amounts paid in previous yearUSD $ 1,556,713
Total revenue in current fiscal yearUSD $ 599,510
Total revenue in previous fiscal yearUSD $ 733,322
Contributions and grants from current yearUSD $ 264,208
Contributions and grants from previous yearUSD $ 145,923
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,589,061
Investment Income from current yearUSD $ 587,399
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,016,996
Net assets / fund balances at end of fiscal yearUSD $ 17,296,154
Net assets / fund balances at beginning of fiscal yearUSD $ 15,757,261
Total liabilities at end of fiscal yearUSD $ 4,665,945
Total liabilities at beginning of fiscal yearUSD $ 4,007,740
Total assets at end of fiscal yearUSD $ 21,962,099
Total assets at beginning of fiscal yearUSD $ 19,765,001
Revenues less expenses for current yearUSD $ -1,470,267
Revenues less expenses for previous yearUSD $ 960,525
Total expenses for current yearUSD $ 2,203,589
Total expenses for previous yearUSD $ 1,284,561
Other expenses in current yearUSD $ 646,876
Other expenses in previous yearUSD $ 617,855
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,556,713
Grants and similar amounts paid in previous yearUSD $ 666,706
Total revenue in current fiscal yearUSD $ 733,322
Total revenue in previous fiscal yearUSD $ 2,245,086
Contributions and grants from current yearUSD $ 145,923
Contributions and grants from previous yearUSD $ 656,025
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,439,168
Investment Income from current yearUSD $ 1,589,061
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,489,911
Net assets / fund balances at end of fiscal yearUSD $ 15,757,261
Net assets / fund balances at beginning of fiscal yearUSD $ 17,889,171
Total liabilities at end of fiscal yearUSD $ 4,007,740
Total liabilities at beginning of fiscal yearUSD $ 4,686,033
Total assets at end of fiscal yearUSD $ 19,765,001
Total assets at beginning of fiscal yearUSD $ 22,575,204
Revenues less expenses for current yearUSD $ 960,525
Revenues less expenses for previous yearUSD $ -906,604
Total expenses for current yearUSD $ 1,284,561
Total expenses for previous yearUSD $ 2,470,089
Other expenses in current yearUSD $ 617,855
Other expenses in previous yearUSD $ 903,652
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 666,706
Grants and similar amounts paid in previous yearUSD $ 1,566,437
Total revenue in current fiscal yearUSD $ 2,245,086
Total revenue in previous fiscal yearUSD $ 1,563,485
Contributions and grants from current yearUSD $ 656,025
Contributions and grants from previous yearUSD $ 124,317
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,302,062
Investment Income from current yearUSD $ 1,439,168
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,120,990
Net assets / fund balances at end of fiscal yearUSD $ 17,889,171
Net assets / fund balances at beginning of fiscal yearUSD $ 16,688,704
Total liabilities at end of fiscal yearUSD $ 4,686,033
Total liabilities at beginning of fiscal yearUSD $ 9,302,849
Total assets at end of fiscal yearUSD $ 22,575,204
Total assets at beginning of fiscal yearUSD $ 25,991,553
Revenues less expenses for current yearUSD $ -906,604
Revenues less expenses for previous yearUSD $ 2,014,586
Total expenses for current yearUSD $ 2,470,089
Total expenses for previous yearUSD $ 1,374,933
Other expenses in current yearUSD $ 903,652
Other expenses in previous yearUSD $ 731,585
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,566,437
Grants and similar amounts paid in previous yearUSD $ 643,348
Total revenue in current fiscal yearUSD $ 1,563,485
Total revenue in previous fiscal yearUSD $ 3,389,519
Contributions and grants from current yearUSD $ 124,317
Contributions and grants from previous yearUSD $ 87,457

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133621266

USA Mailing Address
WARTBURG PLACE
MOUNT VERNON
NY
10552
Date first seen: 2007-07-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup