Whalehead Preservation Trust & Currituck Wildlife Museum
- Assets
- $541.7k
- Revenue
- $111.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Currituck, NC
- Founding
- Data as of
- 06/2016
- EIN
- 56-6424298
Organization Overview
Whalehead Preservation Trust & Currituck Wildlife Museum is located in Currituck, NC. As of 06/2016, Whalehead Preservation Trust & Currituck Wildlife Museum employed 23 individuals. Whalehead Preservation Trust & Currituck Wildlife Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, PROTECT AND INTERPRET THE HISTORIC ARCHITECTURAL, CULTURAL, DECORATIVE, ECOLOGICAL AND SOCIAL SIGNIFICANCE OF THE WHALEHEAD CLUB AND SURROUNDING GROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING, PLANNING, CONTRACTING AND SUPERVISION OF ONGOING RESTORATION AND PRESERVATION OF THE HISTORIC WHALEHEAD CLUB, AN HISTORIC HOUSE MUSEUM, AND THE SURROUNDING GROUNDS. THE MUSEUM IS DEDICATED TO DISPLAYING ARTIFACTS WHILE EDUCATING THE PUBLIC ABOUT THE NATURAL, CULTURAL AND SOCIAL SIGNIFICANCE OF THE CURRITUCK SOUND REGION WITH AN EMPHASIS ON A UNIQUE HERITAGE OF WATERFOWL TRADITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Doxey President | Officer | 8 | $0 |
Steven Kessler Vice-Pres. | Officer | 2 | $0 |
Penny Leary-Smith Secretary | Officer | 2 | $0 |
Kimberlee Hoey Treasurer | Officer | 8 | $0 |
David Griggs Board Member | Trustee | 2 | $0 |
Travis Morris Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,303 |
| Investment income | $1,452 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $111,496 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,258 |
| Fees for services: Accounting | $17,013 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,776 |
| All other expenses | $0 |
| Total functional expenses | $60,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,708 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,741 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,805 |
| Total assets | $541,687 |
| Accounts payable and accrued expenses | $8,681 |
| 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 | $8,681 |
| Net assets without donor restrictions | $169,703 |
| Net assets with donor restrictions | $363,303 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $533,006 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Whalehead Preservation Trust & Currituck Wildlife Museum has recieved totaling $39,322.
| Awarding Organization | Amount |
|---|---|
Outer Banks Conservationists Inc Manteo, NC PURPOSE: PRESERVATION | $39,322 |
Endowment Analysis
| Beg. Balance | $24,236 |
| Earnings | $1,722 |
| Admin Expense | $333 |
| Ending Balance | $23,353 |
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|---|---|---|
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Bell-Whitley Community Action Agency Inc Pineville, KY | $7,463,214 | $9,666,646 |
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Genesis Innovation Academy Inc Atlanta, GA | $15,607,375 | $11,246,482 |
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