WARDA FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WARDA FOUNDATION (EIN 83-2479008)
Tax period
2022-01-01 to 2022-12-31
Filed
2025-03-05
IRS object ID
202530649349201213
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-05T08:57:16-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832141587PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOK ACCOUNTING & TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110441 DENTON HILL RDAddressLine1Txt
CityFENTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48430ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832479008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARDA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARDBusinessNameControlTxt
Phone9895293016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 TORREY RDAddressLine1Txt
CityFENTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48430ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON WARDAPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9895293016PhoneNum
Signature2024-09-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBREANNA LASKOWSKIPreparerPersonNm
PTINP02166300PTIN
Phone8107143711PhoneNum
Preparation2024-10-23PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,167GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,407ContributionsGiftsGrantsEtcAmt
Program Service Revenue$90,551ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$15,209FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,228SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,981SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$115,939TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,257SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,615FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,871OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,867OtherExpensesTotalAmt
Total Expenses$116,610TotalExpensesAmt
Excess Or Deficit For Year-$671ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,080BOYAmt
EOY$12,698EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$8,341EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,080BOYAmt
EOY$21,039EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,929BOYAmt
EOY$6,559EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,151BOYAmt
EOY$14,480EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE HELP AND SUPPORT TO THE LESS FORTUNATE CHILDREN WITH BUT NOT LIMITED TO TO MEALS, CLOTHING, HOUSING, UTILITIES AND EDUCATION. THE FOUNDATION HAS ALSO TAKEN A STRONG STANCE AGAINST DRINKING AND DRIVING PROVIDING A FREE SHUTTLE THROUGHOUT FENTON.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PURCHASE HOUSEHOLD NECESSITIES-4$0$1,094
SAFE TRAVEL BAR HOPPER BUS TRANSPORTATION$0$3,500
NON PROFIT SCHOOL SCHOLARSHIPS$0$1,128
FieldValueIRS element (for citing)
Total Program Service Expenses$5,722TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON WARDA
PRESIDENT5.00$0$0$0
ALICA WARDA
VICE PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COOK ACCOUNTING & TAX SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110441 DENTON HILL RDAddressLine1Txt
CityFENTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48430ZIPCd
FieldValueIRS element (for citing)
Phone8107143711PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,744CurrentTaxYearMinus1YearAmt
Current Tax Year$124,167CurrentTaxYearAmt
Total$213,347TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,744CurrentTaxYearMinus1YearAmt
Current Tax Year$124,167CurrentTaxYearAmt
Total$213,347TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$213,347PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$213,347TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16PURCHASE DONATIONS FOR NECESSITIES 1094.
Form 990EZ, Part I, Line 16SAFE TRAVEL BAR HOPPER BUS TRANSPORTATION 3500.
Form 990EZ, Part I, Line 16Depreciation 513.
Form 990EZ, Part I, Line 16BANK FEES 191.
Form 990EZ, Part I, Line 16LICENSES 117.
Form 990EZ, Part I, Line 16SCHOLARSHIPS 1128.
Form 990EZ, Part I, Line 16INSURANCE 276.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 1048.
Form 990EZ, Part II, Line 24FURNITURE 3079.
Form 990EZ, Part II, Line 24DIRECTOR CONTRIBUTIONS 5262.
Form 990EZ, Part II, Line 26PAYROLL LIABILITIES 1624.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 4935.

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