Ward-Heitman Museum Foundation Inc
- Assets
- $653.9k
- Revenue
- $21.3k
- Investments
- $0.0
- Employees
- 0
- Location
- West Haven, CT
- Founding
- 11/1996
- Data as of
- 06/2019
- EIN
- 06-1450014
Organization Overview
Ward-Heitman Museum Foundation Inc, operating under the name Ward-Heitman House, is located in West Haven, CT. The organization was established in 1996. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ward-Heitman House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Ward-Heitman House generated $21.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $45.6k during the year ending 06/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PRESERVES THE WARD- HEITMAN HOUSE AS A MUSEUM WHICH SERVES AS AN EDUCATION CENTER FOR STUDENTS, SCHOLARS AND HISTORIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF THE WARD-HEITMAN HOUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amaya Jose Director | Trustee | 1 | $0 |
Beckwith Gertrude Recording Secretary | OfficerTrustee | 1 | $0 |
Breen Doreen Director | Trustee | 1 | $0 |
Dorsi Courtney Director | Trustee | 1 | $0 |
Farquharson Patrice Treasurer | OfficerTrustee | 2 | $0 |
Goodson Elaine Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,724 |
| Investment income | $9,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,315 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50 |
| Advertising and promotion | $0 |
| Office expenses | $1,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $487 |
| Interest | $3,192 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,000 |
| Insurance | $7,838 |
| All other expenses | $0 |
| Total functional expenses | $45,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,023 |
| Savings and temporary cash investments | $67,939 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $275 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $653,925 |
| Accounts payable and accrued expenses | $50 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,890 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,940 |
| Net assets without donor restrictions | $642,985 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $642,985 |