Wheeling National Heritage Area Corporation
- Assets
- $6.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Wheeling, WV
- Founding
- 12/1995
- Data as of
- 09/2023
- EIN
- 55-0735567
Organization Overview
Wheeling National Heritage Area Corporation is located in Wheeling, WV. The organization was established in 1995. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Wheeling National Heritage Area Corporation employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wheeling National Heritage Area Corporation 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 09/2023, Wheeling National Heritage Area Corporation generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSERVE, INTERPRET, AND PROMOTE THE WHEELING NATIONAL HERITAGE AREA AND ACHIEVE ECONOMIC DEVELOPMENT IN THE HISTORIC DOWNTOWN/RIVERFRONT AREA, AND TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF THE PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A) OPERATION OF AN ARTISAN CENTER IN WHEELING TO FEATURE WV RURAL CRAFTS AND CRAFTSMEN AND INDUST. EXHIBITS FOR EDUCATION AND RETAIL OPPORT. & TO SERVE AS A STIMULUS TO NEW PRIVATE AND PUBLIC ACTIVITYIN DOWNTOWN.B) TO RE-ESTABLISH A LINK BETWEEN WHEELING CITIZENS AND THE SOURCE OF THE CITY'S DEVEL. OF A DOWNTOWN RIVERFRONT.C)INTERPRET. OF WHEELING'S HISTORIC SITES & RESOURCES. D) TO REVIEW PROJECTS AND ASSIST PTRS WITH DEVELOPMENT. OF A PLAN TO ENHANCE DOWNTOWN SUSTAINABILITY.E) TO PROVIDE A DIGITAL MEANS OF PROMOTING WHEELING'S HERITAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walker Holloway Chair | OfficerTrustee | 0.5 | $0 |
Nick Musgrave Committee Member | Trustee | 0.5 | $0 |
Doug Carl Committee Member | Trustee | 0.5 | $0 |
Mike Mistovich Committee Member | Trustee | 0.5 | $0 |
Don Nickerson Committee Member | Trustee | 0.5 | $0 |
Ellen Gano Vice Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $596,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $657,536 |
| Total Program Service Revenue | $76,669 |
| Investment income | $33,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $287,961 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,055,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,250 |
| 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. | $90,494 |
| Compensation of current officers, directors, key employees. | $90,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $299,804 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,305 |
| Payroll taxes | $33,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,126 |
| Fees for services: Accounting | $73,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,008 |
| Advertising and promotion | $51,705 |
| Office expenses | $15,470 |
| Information technology | $5,246 |
| Royalties | $0 |
| Occupancy | $146,661 |
| Travel | $7,721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $824 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,458 |
| Insurance | $42,346 |
| All other expenses | $341 |
| Total functional expenses | $1,199,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,904,048 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $653,451 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $238,695 |
| Inventories for sale or use | $95,137 |
| Prepaid expenses and deferred charges | $23,972 |
| Net Land, buildings, and equipment | $3,415,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,330,805 |
| Accounts payable and accrued expenses | $1,072,609 |
| 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 | $17,557 |
| Total liabilities | $1,090,166 |
| Net assets without donor restrictions | $5,232,731 |
| Net assets with donor restrictions | $7,908 |
| 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 | $6,330,805 |