Heritage Works Inc
- Assets
- $39.6k
- Revenue
- $282.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Dubuque, IA
- Founding
- 06/2015
- Data as of
- 12/2022
- EIN
- 47-4071538
Organization Overview
Heritage Works Inc is located in Dubuque, IA. The organization was established in 2015. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, 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. Heritage Works 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 12/2022, Heritage Works Inc generated $282.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $312.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL ACTIVITIES, REVENUE, AND EXPENSES ARE RELATED TO SUPPORTING HISTORIC PRESERVATION AND DOWNTOWN REVITALIZATION IN DUBUQUE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Klavitter Chairman | 1 | $0 | |
Duane Hagerty President | 40 | $91,005 | |
John Gronen Vice President | 1 | $0 | |
John Butler Treasurer | 1 | $0 | |
Mary Gronen Director | 1 | $0 | |
Flint Drake Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $143,347 |
| Interest on Savings | $19 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $138,805 |
| Total Revenue | $282,171 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $91,005 |
| Other employee salaries and wages | $135,769 |
| Pension plans, employee benefits | $6,535 |
| Interest | $0 |
| Taxes | $19,152 |
| Depreciation | $385 |
| Occupancy | $8,752 |
| Travel, conferences, and meetings | $1,555 |
| Printing and publications | $0 |
| Other expenses | $46,641 |
| Total operating and administrative expenses | $312,318 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $312,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $32,096 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $6,091 |
| Other assets | $1,450 |
| Total assets | $39,637 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |