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Employer Identification Number 95-4072053

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

Company Name:WARNER AVENUE FOUNDATION
Employer identification number (EIN):95-4072053
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementBENEFIT THE STUDENTS OF WARNER AVENUE ELEMENTARY SCHOOL.
Number of Employees0
Number of Volunteers600
Year Formed1986

Organization Governance

Legal DomicileCA
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 322,218
Other Revenue from current yearUSD $ 562,994
Gross receipts from all sourcesUSD $ 1,208,984
Net assets / fund balances at end of fiscal yearUSD $ 1,256,530
Net assets / fund balances at beginning of fiscal yearUSD $ 1,240,353
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,256,530
Total assets at beginning of fiscal yearUSD $ 1,240,353
Revenues less expenses for current yearUSD $ -18,908
Revenues less expenses for previous yearUSD $ 92,928
Total expenses for current yearUSD $ 1,227,892
Total expenses for previous yearUSD $ 732,911
Other expenses in current yearUSD $ 1,227,892
Other expenses in previous yearUSD $ 732,911
Total fundraising expenses in current yearUSD $ 212,452
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,208,984
Total revenue in previous fiscal yearUSD $ 825,839
Contributions and grants from current yearUSD $ 645,990
Contributions and grants from previous yearUSD $ 503,621
Gross income from fundraising eventsUSD $ 562,994
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 671
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 113,228
Other Revenue from current yearUSD $ 322,218
Gross receipts from all sourcesUSD $ 990,663
Net assets / fund balances at end of fiscal yearUSD $ 1,240,353
Net assets / fund balances at beginning of fiscal yearUSD $ 1,147,421
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,240,353
Total assets at beginning of fiscal yearUSD $ 1,147,421
Revenues less expenses for current yearUSD $ 92,928
Revenues less expenses for previous yearUSD $ -115,741
Total expenses for current yearUSD $ 732,911
Total expenses for previous yearUSD $ 624,906
Other expenses in current yearUSD $ 732,911
Other expenses in previous yearUSD $ 47,913
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 576,993
Total revenue in current fiscal yearUSD $ 825,839
Total revenue in previous fiscal yearUSD $ 509,165
Contributions and grants from current yearUSD $ 503,621
Contributions and grants from previous yearUSD $ 395,266
Gross income from fundraising eventsUSD $ 487,042
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,510
Investment Income from current yearUSD $ 671
Other Revenue from prior yearUSD $ 262,433
Other Revenue from current yearUSD $ 113,228
Gross receipts from all sourcesUSD $ 565,306
Net assets / fund balances at end of fiscal yearUSD $ 1,147,421
Net assets / fund balances at beginning of fiscal yearUSD $ 1,263,162
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,147,421
Total assets at beginning of fiscal yearUSD $ 1,263,162
Revenues less expenses for current yearUSD $ -115,741
Revenues less expenses for previous yearUSD $ 187,851
Total expenses for current yearUSD $ 624,906
Total expenses for previous yearUSD $ 929,526
Other expenses in current yearUSD $ 47,913
Other expenses in previous yearUSD $ 108,951
Total fundraising expenses in current yearUSD $ 1,970
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 576,993
Grants and similar amounts paid in previous yearUSD $ 820,575
Total revenue in current fiscal yearUSD $ 509,165
Total revenue in previous fiscal yearUSD $ 1,117,377
Contributions and grants from current yearUSD $ 395,266
Contributions and grants from previous yearUSD $ 849,434
Gross income from fundraising eventsUSD $ 169,369
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,171
Investment Income from current yearUSD $ 5,510
Other Revenue from prior yearUSD $ 266,613
Other Revenue from current yearUSD $ 262,433
Gross receipts from all sourcesUSD $ 1,241,382
Net assets / fund balances at end of fiscal yearUSD $ 1,263,162
Net assets / fund balances at beginning of fiscal yearUSD $ 1,075,311
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,263,162
Total assets at beginning of fiscal yearUSD $ 1,075,311
Revenues less expenses for current yearUSD $ 187,851
Revenues less expenses for previous yearUSD $ 131,704
Total expenses for current yearUSD $ 929,526
Total expenses for previous yearUSD $ 1,007,728
Other expenses in current yearUSD $ 108,951
Other expenses in previous yearUSD $ 88,541
Total fundraising expenses in current yearUSD $ 17,902
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 820,575
Grants and similar amounts paid in previous yearUSD $ 919,187
Total revenue in current fiscal yearUSD $ 1,117,377
Total revenue in previous fiscal yearUSD $ 1,139,432
Contributions and grants from current yearUSD $ 849,434
Contributions and grants from previous yearUSD $ 867,648
Gross income from fundraising eventsUSD $ 386,438
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,110
Investment Income from current yearUSD $ 5,171
Other Revenue from prior yearUSD $ 308,633
Other Revenue from current yearUSD $ 266,613
Gross receipts from all sourcesUSD $ 1,373,596
Net assets / fund balances at end of fiscal yearUSD $ 1,075,311
Net assets / fund balances at beginning of fiscal yearUSD $ 943,607
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,075,311
Total assets at beginning of fiscal yearUSD $ 943,607
Revenues less expenses for current yearUSD $ 131,704
Revenues less expenses for previous yearUSD $ 122,654
Total expenses for current yearUSD $ 1,007,728
Total expenses for previous yearUSD $ 1,008,821
Other expenses in current yearUSD $ 88,541
Other expenses in previous yearUSD $ 233,798
Total fundraising expenses in current yearUSD $ 20,168
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 919,187
Grants and similar amounts paid in previous yearUSD $ 775,023
Total revenue in current fiscal yearUSD $ 1,139,432
Total revenue in previous fiscal yearUSD $ 1,131,475
Contributions and grants from current yearUSD $ 867,648
Contributions and grants from previous yearUSD $ 819,732
Gross income from fundraising eventsUSD $ 500,777
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 99
Investment Income from current yearUSD $ 3,110
Other Revenue from prior yearUSD $ 248,747
Other Revenue from current yearUSD $ 308,633
Gross receipts from all sourcesUSD $ 1,325,012
Net assets / fund balances at end of fiscal yearUSD $ 943,607
Net assets / fund balances at beginning of fiscal yearUSD $ 717,120
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 12,264
Total assets at end of fiscal yearUSD $ 943,607
Total assets at beginning of fiscal yearUSD $ 729,384
Revenues less expenses for current yearUSD $ 122,654
Revenues less expenses for previous yearUSD $ 219,557
Total expenses for current yearUSD $ 1,008,821
Total expenses for previous yearUSD $ 904,335
Other expenses in current yearUSD $ 233,798
Other expenses in previous yearUSD $ 168,293
Total fundraising expenses in current yearUSD $ 19,928
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 775,023
Grants and similar amounts paid in previous yearUSD $ 736,042
Total revenue in current fiscal yearUSD $ 1,131,475
Total revenue in previous fiscal yearUSD $ 1,123,892
Contributions and grants from current yearUSD $ 819,732
Contributions and grants from previous yearUSD $ 875,046
Gross income from fundraising eventsUSD $ 502,170
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 99
Other Revenue from prior yearUSD $ 167,540
Other Revenue from current yearUSD $ 248,747
Gross receipts from all sourcesUSD $ 1,345,391
Net assets / fund balances at end of fiscal yearUSD $ 717,120
Net assets / fund balances at beginning of fiscal yearUSD $ 497,563
Total liabilities at end of fiscal yearUSD $ 12,264
Total assets at end of fiscal yearUSD $ 729,384
Total assets at beginning of fiscal yearUSD $ 497,563
Revenues less expenses for current yearUSD $ 219,557
Revenues less expenses for previous yearUSD $ -233,312
Total expenses for current yearUSD $ 904,335
Total expenses for previous yearUSD $ 1,211,054
Other expenses in current yearUSD $ 168,293
Other expenses in previous yearUSD $ 165,557
Total fundraising expenses in current yearUSD $ 28,220
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 736,042
Grants and similar amounts paid in previous yearUSD $ 1,045,497
Total revenue in current fiscal yearUSD $ 1,123,892
Total revenue in previous fiscal yearUSD $ 977,742
Contributions and grants from current yearUSD $ 875,046
Contributions and grants from previous yearUSD $ 810,170
Gross income from fundraising eventsUSD $ 470,246
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 192,944
Other Revenue from current yearUSD $ 167,540
Gross receipts from all sourcesUSD $ 1,151,414
Net assets / fund balances at end of fiscal yearUSD $ 497,563
Net assets / fund balances at beginning of fiscal yearUSD $ 730,875
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 3,774
Total assets at end of fiscal yearUSD $ 497,563
Total assets at beginning of fiscal yearUSD $ 734,649
Revenues less expenses for current yearUSD $ -233,312
Revenues less expenses for previous yearUSD $ -211,156
Total expenses for current yearUSD $ 1,211,054
Total expenses for previous yearUSD $ 1,199,827
Other expenses in current yearUSD $ 165,557
Other expenses in previous yearUSD $ 139,028
Total fundraising expenses in current yearUSD $ 14,263
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,045,497
Grants and similar amounts paid in previous yearUSD $ 1,060,799
Total revenue in current fiscal yearUSD $ 977,742
Total revenue in previous fiscal yearUSD $ 988,671
Contributions and grants from current yearUSD $ 810,170
Contributions and grants from previous yearUSD $ 795,603
Gross income from fundraising eventsUSD $ 341,212
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 124
Other Revenue from prior yearUSD $ 106,208
Other Revenue from current yearUSD $ 192,944
Gross receipts from all sourcesUSD $ 1,103,534
Net assets / fund balances at end of fiscal yearUSD $ 730,875
Net assets / fund balances at beginning of fiscal yearUSD $ 942,031
Total liabilities at end of fiscal yearUSD $ 3,774
Total liabilities at beginning of fiscal yearUSD $ 9,389
Total assets at end of fiscal yearUSD $ 734,649
Total assets at beginning of fiscal yearUSD $ 951,420
Revenues less expenses for current yearUSD $ -211,156
Revenues less expenses for previous yearUSD $ -50,661
Total expenses for current yearUSD $ 1,199,827
Total expenses for previous yearUSD $ 958,053
Other expenses in current yearUSD $ 139,028
Other expenses in previous yearUSD $ 154,628
Total fundraising expenses in current yearUSD $ 26,490
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,060,799
Grants and similar amounts paid in previous yearUSD $ 803,425
Total revenue in current fiscal yearUSD $ 988,671
Total revenue in previous fiscal yearUSD $ 907,392
Contributions and grants from current yearUSD $ 795,603
Contributions and grants from previous yearUSD $ 801,184
Gross income from fundraising eventsUSD $ 307,807

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954072053

USA Mailing Address
615 HOLMBY AVENUE
LOS ANGELES
CA
90024
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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