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Employer Identification Number 37-1380376

DR JOHN WARNER HOSPITAL FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DR JOHN WARNER HOSPITAL FOUNDATION INC
Employer identification number (EIN):37-1380376
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-04-30
Gross receipts from all sourcesUSD $ 57,681
Net assets / fund balances at end of fiscal yearUSD $ 386,580
Net assets / fund balances at beginning of fiscal yearUSD $ 390,120
Contributions, Grants, Gifts etc from current yearUSD $ 39,460
Gross income from fundraising eventsUSD $ 3,606
Direct expenses fromspecial eventsUSD $ 10,745
Total revenueUSD $ 46,936
Grants and similar amounts paidUSD $ 17,070
Employees salaries and other compensation and benefitsUSD $ 22,257
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 2,225
Total of all expensesUSD $ 41,767
Net assets or fund balances at end of yearUSD $ 5,169
Gross income from gamingUSD $ 11,672
Net difference of special event income minus expensesUSD $ 4,533
2022-04-30
Gross receipts from all sourcesUSD $ 43,680
Net assets / fund balances at end of fiscal yearUSD $ 390,120
Net assets / fund balances at beginning of fiscal yearUSD $ 378,229
Contributions, Grants, Gifts etc from current yearUSD $ 37,417
Gross income from fundraising eventsUSD $ 5,448
Direct expenses fromspecial eventsUSD $ 7,119
Total revenueUSD $ 36,561
Grants and similar amounts paidUSD $ 6,298
Fees and other payments to independent contractorsUSD $ 13,060
Total of all other expensesUSD $ 1,355
Total of all expensesUSD $ 21,062
Net assets or fund balances at end of yearUSD $ 15,499
Net difference of special event income minus expensesUSD $ -1,671
2021-04-30
Gross receipts from all sourcesUSD $ 16,068
Net assets / fund balances at end of fiscal yearUSD $ 378,229
Net assets / fund balances at beginning of fiscal yearUSD $ 435,402
Contributions, Grants, Gifts etc from current yearUSD $ 12,296
Gross income from fundraising eventsUSD $ 735
Direct expenses fromspecial eventsUSD $ 832
Total revenueUSD $ 15,236
Grants and similar amounts paidUSD $ 70,879
Fees and other payments to independent contractorsUSD $ 1,500
Total of all other expensesUSD $ 745
Total of all expensesUSD $ 73,759
Net assets or fund balances at end of yearUSD $ -58,523
Net difference of special event income minus expensesUSD $ -97
2019-04-30
Gross receipts from all sourcesUSD $ 23,065
Net assets / fund balances at end of fiscal yearUSD $ 450,973
Net assets / fund balances at beginning of fiscal yearUSD $ 511,641
Contributions, Grants, Gifts etc from current yearUSD $ 5,455
Gross income from fundraising eventsUSD $ 11,986
Direct expenses fromspecial eventsUSD $ 13,702
Total revenueUSD $ 9,363
Grants and similar amounts paidUSD $ 69,287
Total of all other expensesUSD $ 744
Total of all expensesUSD $ 70,031
Net assets or fund balances at end of yearUSD $ -60,668
Net difference of special event income minus expensesUSD $ -1,716

Other Company Names associated with EIN

WARNER HOSPITAL & HEALTH SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371380376

USA Mailing Address
422 W WHITE ST
CLINTON
IL
61727
Date first seen: 2007-07-01
Date last seen: 2024-08-31
USA Mailing Address
422 WEST WHITE ST
CLINTON
IL
61721
Date first seen: 2011-01-01
Date last seen: 2023-10-02

EIN Events

Event Date Event description
2017-04-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2016

Nearby companies/organizations

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

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