Waynesboro Heritage Foundation Inc
- Assets
- $1.1m
- Revenue
- $64.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Waynesboro, VA
- Founding
- 04/1996
- Data as of
- 12/2022
- EIN
- 54-1798459
Organization Overview
Waynesboro Heritage Foundation Inc is located in Waynesboro, VA. The organization was established in 1996. 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 the central organization for a national or regional group of organizations. Waynesboro Heritage Foundation 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, Waynesboro Heritage Foundation Inc generated $64.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $91.9k during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE COMMUNITY OF WAYNESBORO A VIABLE PLACE WHERE ITS HISTORY CAN BE PRESERVED AND CELEBRATED FOR GENERATIONS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESERVATION, EXHIBITION, AND PERPETUATION OF THE HISTORY AND HERITAGE OF WAYNESBORO, VIRGINIA THROUGH CHANGING EXHIBITIONS AND EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Wells Director | Trustee | 0 | $0 |
Judy Walden Director | Trustee | 0 | $0 |
Donald Dollins Director | Trustee | 0 | $0 |
Mark Bales Director | Trustee | 0 | $0 |
Dean Kershaw Treasurer | Officer | 0 | $0 |
Tom Carlsson Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,915 |
| Total Program Service Revenue | $6,200 |
| Investment income | $43,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,668 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,962 |
| 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. | $28,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,342 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,263 |
| Insurance | $775 |
| All other expenses | $4,750 |
| Total functional expenses | $91,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308 |
| Savings and temporary cash investments | $86,823 |
| 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 | $36,728 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,146 |
| Investments—publicly traded securities | $775,245 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,359 |
| Total assets | $1,089,609 |
| Accounts payable and accrued expenses | $802 |
| 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 | $802 |
| Net assets without donor restrictions | $1,088,807 |
| 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 | $1,089,609 |