Walthall Foundation Incorporated
- Assets
- $400.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hattiesburg, MS
- Founding
- 12/1995
- Data as of
- 12/2022
- EIN
- 64-0867206
Organization Overview
Walthall Foundation Incorporated is located in Hattiesburg, MS. The organization was established in 1995. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walthall Foundation Incorporated 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, Walthall Foundation Incorporated generated $19.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $34.5k during the year ending 12/2022. While expenses have increased by 6.2% 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
2022
Describe the Organization's Program Activity:
Part 3
MAINTANED AND SUPPORTED THE HISTORIC WALTHALL SCHOOL BUILDING AND GROUNDS SERVING THE HISTORIC HATTIESBURG NEIGHBORHOOD DISTRICT AND THE GREATER HATTIESBURG COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Evans Chief Accounting Officer | 2 | $0 | |
Keri Falk Secretary | 1 | $0 | |
Tim Beech Treasurer | 1 | $0 | |
Jennifer Shaidnagle Board Member | 1 | $0 | |
Scott Martin Board Member | 1 | $0 | |
Ty Sullivan Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,200 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$15,196 |
| Other Revenue | $1,830 |
| Total Revenue | $19,834 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,763 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $29,687 |
| Total expenses | $34,450 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $41,007 |
| Other assets | $0 |
| Total assets | $400,023 |
| Total liabilities | $0 |
| Net assets or fund balances | $400,023 |