Waterville Preservation Society
- Assets
- $47.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waterville, KS
- Founding
- 08/2003
- Data as of
- 12/2021
- EIN
- 48-1244563
Organization Overview
Waterville Preservation Society is located in Waterville, KS. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterville Preservation Society 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, Waterville Preservation Society generated $100.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $73.7k during the year ending 12/2021. While expenses have increased by 3.5% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
DOES ACTIVITIES TO RAISE MONEY TO KEEP UP AND MAINTAIN THE HISTORICBUILDING, THE WEAVER HOTEL. WE ALSO MAINTAINTHE WATERVILLE OPERA HOUSE, WHICH IS A HISTORIC BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Roepke President | 1 | $0 | |
Rodney Steenson Vice Pres. | 1 | $0 | |
Pam White Director | 1 | $0 | |
Nancy Williams Treasurer | 1 | $0 | |
Alice Roepke Secretary | 1 | $0 | |
Alvin Roepke Director-Business Committee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,812 |
| Total Program Service Revenue | $77,005 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $99,979 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,390 |
| Professional fees and other payments to independent contractors | $5,072 |
| Occupancy, rent, utilities, and maintenance | $18,099 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $32,118 |
| Total expenses | $73,679 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $47,514 |
| Other assets | $0 |
| Total assets | $47,742 |
| Total liabilities | $0 |
| Net assets or fund balances | $47,742 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waterville Preservation Society has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
The Guise Weber Foundation Inc Marysville, KS PURPOSE: PROGRAM GRANTFOR OPERAHOUSE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corn Heritage Village Of Corn Inc Corn, OK | $5,772,212 | $6,524,606 |
The Durham Museum Omaha, NE | $15,389,425 | $5,410,421 |
Logan County Historical Society Inc Guthrie, OK | $4,494,727 | $3,890,411 |
Historicorps Morrison, CO | $763,649 | $2,724,151 |
Breckenridge Heritage Alliance Breckenridge, CO | $410,741 | $1,870,667 |
Docs Friends Inc Wichita, KS | $10,795,174 | $1,472,500 |
Norwood Hills Country Club Preservation Foundation Saint Louis, MO | $27,533 | $139,686 |
Freedoms Frontier National Heritage Area Inc Lawrence, KS | $186,833 | $1,011,991 |
Lincoln Hills Cares Denver, CO | $500,989 | $1,196,039 |
Kansas State Historical Society Topeka, KS | $9,147,966 | $2,185,552 |
Mcpherson Opera House Company Mcpherson, KS | $5,777,135 | $615,023 |
Golden Spike Tower & Visitor Center North Platte, NE | $4,004,214 | $941,017 |