Wilson Vaughn Historic Hostess House Inc
- Assets
- $542.4k
- Revenue
- $64.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Marion, IN
- Founding
- 08/2009
- Data as of
- 04/2022
- EIN
- 35-0864152
Organization Overview
Wilson Vaughn Historic Hostess House Inc is located in Marion, IN. The organization was established in 2009. 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. Wilson Vaughn Historic Hostess House Inc 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 04/2022, Wilson Vaughn Historic Hostess House Inc generated $64.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $65.0k during the year ending 04/2022. While expenses have increased by 0.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HOUSE IS AN ARCHITECTURAL LANDMARK. PROMOTE AND ENCOURAGE RESEARCH OF THE GEORGIAN REVIVAL ARCHITECTURE AND AFRICAN-AMERICAN ARCHITECT SAMUEL PLATO. PROVIDE CULTURAL EVENTS AND A LOCATION FOR CLUBS AND THE COMMUNITY.
Describe the Organization's Program Activity:
PRESERVATION OF HISTORICAL HOME OF ARCHITECTURAL SIGNIFICANCE; PROVIDE CULTURAL AND EDUCATIONAL EVENTS.
EXPENSES ARE IN ASSOCIATION WITH ADVERTISING SPACE RENTED OUT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Cramer Treasurer | OfficerTrustee | 1 | $0 |
Virginia Lake Vice Preside | OfficerTrustee | 1 | $0 |
Janet Gartland President | OfficerTrustee | 1 | $0 |
Carole Matchette Secretary | OfficerTrustee | 1 | $0 |
Cristin Bragg Director | Trustee | 1 | $0 |
Betsy Coss Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $46,825 |
| Fundraising events | $4,560 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,711 |
| Total Program Service Revenue | $0 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,362 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $132 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $64,764 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $14,850 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $960 |
| Office expenses | $2,193 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,195 |
| 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 | $4,516 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $65,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,185 |
| Savings and temporary cash investments | $79,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,857 |
| 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 |
| Net Land, buildings, and equipment | $257,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $542,398 |
| Accounts payable and accrued expenses | $2,330 |
| 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 | $0 |
| Total liabilities | $2,330 |
| Net assets without donor restrictions | $540,068 |
| 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 | $542,398 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wilson Vaughn Historic Hostess House Inc has recieved totaling $148,087.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Grant County Indiana Inc Marion, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $148,087 |
Endowment Analysis
| Beg. Balance | $27,457 |
| Other Expense | -$27,457 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eiteljorg Museum Of American Indians And Western Art Inc Indianapolis, IN | $95,582,001 | $21,664,008 |
Kentucky Derby Museum Corporation Louisville, KY | $35,033,343 | $10,633,125 |
Margaret Woodbury Strong Museum Charitable Trust Chicago, IL | $73,980,694 | $7,829,381 |
Peoria Riverfront Museum Peoria, IL | $12,190,456 | $4,223,811 |
Unlimited Opportunities Inc Boonville, MO | $6,714,259 | $4,941,880 |
Muhammad Ali Museum And Education Louisville, KY | $31,131,591 | $4,563,188 |
Lake States Dairy Center Inc Fair Oaks, IN | $6,073,141 | $3,616,020 |
Dusable Museum Of African American History Inc Chicago, IL | $17,602,670 | $3,496,098 |
The Richard H Driehaus Museum Chicago, IL | $116,468,245 | $74,810,944 |
Leigh Yawkey Woodson Art Museum Inc Wausau, WI | $54,767,608 | $3,707,378 |
Illinois Railway Museum Union, IL | $16,575,964 | $2,964,518 |
American Jazz Museum Kansas City, MO | $1,292,332 | $1,809,014 |