John Wayne Birthplace Society Ltd
- Assets
- $4.1m
- Revenue
- $975.2k
- Investments
- $26.4k
- Employees
- 26
- Location
- Winterset, IA
- Founding
- 09/1993
- Data as of
- 12/2021
- EIN
- 42-1207533
Organization Overview
John Wayne Birthplace Society Ltd is located in Winterset, IA. The organization was established in 1993. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, John Wayne Birthplace Society Ltd employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Wayne Birthplace Society Ltd 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, John Wayne Birthplace Society Ltd generated $975.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $453.6k during the year ending 12/2021. While expenses have increased by 0.2% 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
MAINTAIN AND OPERATE JOHN WAYNE BIRTHPLACE FOR PUBLIC ENJOYMENT AND APPRECIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN AND OPERATE JOHN WAYNE BIRTHPLACE FOR PUBLIC ENJOYMENT AND APPRECIATION. THE ORGANIZATION MEETS THIS OBJECTIVE BY PROVIDING PUBLIC TOURS OF THE BIRTHPLACE AND MUSEUM. DURING 2021, THE ORGANIZATION PROVIDED TOURS TO 21,621 PEOPLE.
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 |
|---|---|---|---|
Brian Downes Executive Di | Officer | 40 | $71,066 |
Joe Zuckschwerdt President | OfficerTrustee | 2.5 | $0 |
Jerry Parkin Vice Preside | OfficerTrustee | 1.5 | $0 |
Becky Kile Treasurer | OfficerTrustee | 1 | $0 |
Chris Nolte Secretary | OfficerTrustee | 2 | $0 |
Aissa Wayne Conrad Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,441 |
| Total Program Service Revenue | $300,633 |
| Investment income | $7,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,343 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $293,028 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $975,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,060 |
| 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. | $75,586 |
| Compensation of current officers, directors, key employees. | $37,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $390 |
| Advertising and promotion | $30,551 |
| Office expenses | $38,544 |
| Information technology | $1,506 |
| Royalties | $0 |
| Occupancy | $37,492 |
| Travel | $7,642 |
| 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 | $54,206 |
| Insurance | $10,798 |
| All other expenses | $6,765 |
| Total functional expenses | $453,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,749 |
| Savings and temporary cash investments | $530,036 |
| 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 | $186,298 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,279,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,410 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,074,777 |
| 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 | $100,000 |
| Other liabilities | $1,512 |
| Total liabilities | $101,512 |
| Net assets without donor restrictions | $3,403,993 |
| Net assets with donor restrictions | $569,272 |
| 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 | $4,074,777 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that John Wayne Birthplace Society Ltd has recieved totaling $43,628.
| Awarding Organization | Amount |
|---|---|
Dahlgren Family Foundation Inc Huntington Beach, CA PURPOSE: GENERAL FUND | $25,000 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION | $18,628 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dubuque County Historical Society Dubuque, IA | $42,203,208 | $9,721,079 |
Jefferson National Parks Association Inc St Louis, MO | $9,104,174 | $5,372,825 |
Minnesota Landmarks St Paul, MN | $7,312,284 | $2,339,984 |
Friends Of The Chicago River Chicago, IL | $1,960,790 | $1,822,157 |
Mount Rushmore National Memorial Society Of Black Hills Rapid City, SD | $22,476,449 | $3,858,593 |
Midwest Art Conservation Center Inc Minneapolis, MN | $2,125,685 | $1,795,271 |
Iowa Railroad Historical Society Boone, IA | $4,623,282 | $1,830,405 |
Landmarks Preservation Council Chicago, IL | $10,408,115 | $1,991,527 |
State Historical Society Of Missouri Columbia, MO | $7,318,381 | $1,450,178 |
American Truck Historical Society Kansas City, MO | $4,869,322 | $1,570,216 |
Nebraska State Historical Society Foundation Lincoln, NE | $17,627,220 | $2,353,385 |
Ramsey County Historical Society Inc Saint Paul, MN | $5,355,556 | $1,137,123 |