Old Naval Hospital Foundation
- Assets
- $11.0m
- Revenue
- $2.2m
- Investments
- -$32.7k
- Employees
- 11
- Location
- Washington, DC
- Founding
- 08/2003
- Data as of
- 12/2021
- EIN
- 27-0038119
Organization Overview
Old Naval Hospital Foundation is located in Washington, DC. The organization was established in 2003. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Old Naval Hospital Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Naval Hospital Foundation 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 12/2021, Old Naval Hospital Foundation generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 7.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RENOVATE THE HISTORIC OLD NAVAL HOSPITAL FOR DEVELOPMENT OF HILL CENTER, AN ARTS AND CULTURAL CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONHF ACCOMPLISHED THE MISSION ABOVE WITH HILL CENTER ACTIVITIES THAT INCLUDED AN ESTIMATED 650 CLASSES AND WORKSHOPS; 7 PUBLIC PERFORMANCES (CONCERTS AND OTHER LIVE OFFERINGS); 10 LECTURES; 1 LIVE ART EXHIBITION AND OPENING; 2 VIRTUAL ART EXHIBITIONS AND 375 RENTALS OF PORTIONS OF THE FACILITY BY OTHERS. APPROXIMATELY 27,000 PEOPLE ATTENDED EVENTS AT HILL CENTER IN THE YEAR ENDING DECEMBER 31, 2021. ACTIVITIES WERE REDUCED DUE TO THE ONGOING IMPACT OF THE COVID PANDEMIC. WHERE APPROPRIATE, PROGRAM OFFERINGS CONTINUED TO BE OFFERED IN A VIRTUAL FORMAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Ingraham Executive Director | Officer | 40 | $141,980 |
Rosemary Freeman Secretary | OfficerTrustee | 2 | $0 |
Guy Martin Board Member/past Presiden | OfficerTrustee | 1 | $0 |
Hal Wackman Treasurer | OfficerTrustee | 5 | $0 |
Nicky Cymrot Board Member | Trustee | 5 | $0 |
Bonny Wolf Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $167,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,292,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,460,895 |
| Total Program Service Revenue | $549,761 |
| Investment income | $39,061 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $130,639 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,551 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,159,503 |
| 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. | $169,612 |
| Compensation of current officers, directors, key employees. | $27,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,673 |
| Payroll taxes | $61,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,767 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,676 |
| Fees for services: Other | $87,429 |
| Advertising and promotion | $24,657 |
| Office expenses | $35,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,140 |
| Travel | $0 |
| 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 | $355,480 |
| Insurance | $40,984 |
| All other expenses | $2,185 |
| Total functional expenses | $1,434,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,095 |
| Savings and temporary cash investments | $528,021 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $296 |
| Net Land, buildings, and equipment | $8,079,700 |
| Investments—publicly traded securities | $2,352,963 |
| Investments—other securities | -$32,749 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $268 |
| Total assets | $11,027,594 |
| 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 | $103,312 |
| Total liabilities | $103,312 |
| Net assets without donor restrictions | $10,924,282 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,027,594 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Old Naval Hospital Foundation has recieved totaling $81,851.
| Awarding Organization | Amount |
|---|---|
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $35,845 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $25,000 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $10,000 |
Capitol Hill Community Foundation Washington, DC PURPOSE: Prog support | $10,000 |
Walter And Karla Goldschmidt Foundation Glencoe, IL PURPOSE: ACTIVITIES OF THE ORGANIZATION TO WHICH MONEY WAS DONATED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Society Of The Daughters Of The American Revolution Washington, DC | $207,089,115 | $26,508,264 |
Hillwood Estate Museum & Gardens Washington, DC | $379,536,354 | $20,308,723 |
Army Historical Foundation Inc Fort Belvoir, VA | $16,487,331 | $17,384,969 |
Virginia Historical Society Richmond, VA | $152,846,402 | $30,481,870 |
United States Foundation For The Commemoration Of The World Wars Arlington, VA | $17,191,453 | $4,408,831 |
Victims Of Communism Memorial Foundation Inc Washington, DC | $17,153,978 | $4,238,783 |
Us Navy Memorial Foundation Washington, DC | $3,731,955 | $5,647,232 |
Maryland Historical Society Baltimore, MD | $35,915,742 | $5,321,306 |
Trust For The National Mall Washington, DC | $50,852,844 | $38,863,743 |
Association For The Preservation Of Virginia Antiquities Richmond, VA | $27,559,744 | $5,571,617 |
American Historical Association Washington, DC | $10,775,431 | $4,710,138 |
Robert E Lee Memorial Association Stratford, VA | $32,464,208 | $3,400,673 |