David Warther Carvings
- Assets
- $3.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Sugarcreek, OH
- Founding
- 10/2008
- Data as of
- 12/2022
- EIN
- 26-2418158
Organization Overview
David Warther Carvings is located in Sugarcreek, OH. The organization was established in 2008. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, David Warther Carvings employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. David Warther Carvings 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 12/2022, David Warther Carvings generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $163.9k during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND SHARE THE CARVINGS OF DAVID WARTHER II FOR THEIR EDUCATIONAL VALUE, ARTISTIC EXCELLENCE AND SIGNIFICANCE TO MARITIME HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTINUED TO OPERATE THE MUSEUM TO DISPLAY THE CARVINGS OF DAVID WARTHER II TO THE PUBLIC TO FULFILL THE MISSION OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Warther II Board Chairm | OfficerTrustee | $0 | |
Tessa Compton Secretary | Officer | $0 | |
Casey Perkowski Board Member | Officer | $0 | |
Vince Perkowski Vice Chair | Officer | $0 | |
John Saylor Board Member | Officer | $0 | |
Adrian Schaar Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $902,199 |
| Noncash contributions included in lines 1a–1f | $896,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $902,199 |
| Total Program Service Revenue | $247,660 |
| Investment income | $22,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,088 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,272 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,142,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,192 |
| Payroll taxes | $3,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,697 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,801 |
| Office expenses | $1,352 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,703 |
| Travel | $247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,579 |
| Insurance | $1,691 |
| All other expenses | $166 |
| Total functional expenses | $163,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $272,274 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,277 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,665,387 |
| Investments—publicly traded securities | $1,453,028 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,483,966 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,659 |
| Total liabilities | $3,659 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,725,302 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,665,387 |
| Retained earnings, endowment, accumulated income, or other funds | $89,618 |
| Total liabilities and net assets/fund balances | $3,483,966 |