The G H Pape Foundation
- Assets
- $5.7m
- Revenue
- $218.6k
- Investments
- $3.7m
- Employees
- 0
- Location
- Waco, TX
- Founding
- 12/2005
- Data as of
- 12/2023
- EIN
- 74-6041756
Organization Overview
The G H Pape Foundation is located in Waco, TX. The organization was established in 2005. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. G H Pape Foundation 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 12/2023, G H Pape Foundation generated $218.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $392.2k during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 6 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN HISTORIC HOUSE AND SITE IN WACO TEXAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Bostwick Director | 1 | $0 | |
John M Hawes III Treasurer | 1 | $0 | |
John Schwartz President | 1 | $0 | |
Russell Trippet Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,664 |
| Dividends & Interest | $157,541 |
| Net Rental Income | $5,037 |
| Net Gain on Sale of Assets | $5,096 |
| Capital Gain Net Income | $5,096 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $38,141 |
| Total Revenue | $218,597 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $74,486 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $285,924 |
| Total operating and administrative expenses | $392,151 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $392,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,040 |
| Savings and temporary cash investments | $92,342 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,077 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,642 |
| Net Land, buildings, and equipment | $1,833,482 |
| Other assets | $0 |
| Total assets | $5,703,667 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |