Brethren-Mennonite Heritage Center
- Assets
- $2.1m
- Revenue
- $290.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Harrisonburg, VA
- Founding
- 06/2000
- Data as of
- 12/2022
- EIN
- 54-1932526
Organization Overview
Brethren-Mennonite Heritage Center is located in Harrisonburg, VA. The organization was established in 2000. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Brethren-Mennonite Heritage Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brethren-Mennonite Heritage Center 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, Brethren-Mennonite Heritage Center generated $290.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $215.9k during the year ending 12/2022. 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
DEVELOPMENT OF A BRETHREN-MENNONITE INTERPRETIVE HERITAGE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF A BRETHREN-MENNONITE INTERPRETIVE HERITAGE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Funkhouser Executive Di | Officer | 40 | $59,800 |
JD Glick Secretary | OfficerTrustee | 1 | $0 |
Kevin Yoder Treasurer | OfficerTrustee | 1 | $0 |
Irene Kniss President | Officer | 1 | $0 |
Carol Wilson Vice Preside | Officer | 1 | $0 |
Carl Desportes Bowman Board Member | Trustee | 1 | $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 | $245,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,238 |
| Total Program Service Revenue | $28,530 |
| Investment income | $205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,255 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $290,819 |
| 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 | $60,171 |
| Pension plan accruals and contributions | $3,577 |
| Other employee benefits | $0 |
| Payroll taxes | $4,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,750 |
| Advertising and promotion | $5,742 |
| Office expenses | $24,578 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,882 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,482 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,496 |
| Insurance | $3,707 |
| All other expenses | $0 |
| Total functional expenses | $215,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,698 |
| Savings and temporary cash investments | $135,655 |
| 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 | $1,832 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,780,647 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,610 |
| Other assets | $0 |
| Total assets | $2,071,442 |
| Accounts payable and accrued expenses | $4,701 |
| 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 | $316,552 |
| Unsecured mortgages and notes payable | $46,000 |
| Other liabilities | $0 |
| Total liabilities | $367,253 |
| Net assets without donor restrictions | $1,568,535 |
| Net assets with donor restrictions | $135,654 |
| 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 | $2,071,442 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brethren-Mennonite Heritage Center has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Wenger Trust Ephrata, PA PURPOSE: HERITAGE CENTER | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Confederation Of Indian Industry Arlington, VA | $74,359,377 | $45,402,839 |
Roof Above Inc Charlotte, NC | $96,652,711 | $36,113,591 |
Ukraine House Dc Foundation Inc Washington, DC | $1,061,730 | $19,720,781 |
Chinese Culture And Community Service Center Inc Gaithersburg, MD | $7,709,480 | $10,886,588 |
Association Of Science-Technology Centers Incorporated Washington, DC | $7,016,883 | $7,242,482 |
National Indian Gaming Association Washington, DC | $8,458,922 | $8,172,394 |
Saudi Arabian U S Business Council Inc Vienna, VA | $3,546,346 | $2,319,248 |
Nashville International Center For Empowerment Nashville, TN | $897,200 | $2,966,739 |
Qatar-America Institute Washington, DC | $5,645,634 | $216,792 |
National Italian American Foundation Inc Washington, DC | $11,046,552 | $2,585,652 |
Arab Center Washington Inc Washington, DC | $1,324,287 | $2,306,023 |
Afro-American Cultural Center Inc Charlotte, NC | $10,610,750 | $1,926,817 |