Wichita County Heritage Society Inc
- Assets
- $1.4m
- Revenue
- $301.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Wichita Falls, TX
- Founding
- 03/1980
- Data as of
- 05/2022
- EIN
- 75-1575382
Organization Overview
Wichita County Heritage Society Inc is located in Wichita Falls, TX. The organization was established in 1980. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Wichita County Heritage Society Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wichita County Heritage Society Inc 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 05/2022, Wichita County Heritage Society Inc generated $301.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $619.1k during the year ending 05/2022. While expenses have increased by 20.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE AND EDUCATE THE COMMUNITY TO ENGAGE IN PRESERVATION THROUGH THE KELL HOUSE HERITAGE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTINUED THE OPERATION AND CARE OF THE KELL HOUSE MUSEUM IN ORDER TO PRESERVE IT FOR FUTURE GENERATIONS. BECAUSE THE KELL HOUSE IS OVER 100 YEARS OLD, IT IS IN NEED OF MAJOR RENOVATIONS. THE ORGANIZATION CONTINUES FUND RAISING EFFORTS TO PRESERVE THIS LOCAL TREASURE. THROUGH THE MUSEUM, THE COMMUNITY WAS PROVIDED EXHIBITS AND INSIGHTS INTO LOCAL HISTORY, AS WELL AS THE SANTA HOUSE EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delores Culley Executive Direc | Officer | 45 | $37,271 |
Katie Britt President | OfficerTrustee | 2 | $0 |
Jared Fisher Governance | OfficerTrustee | 1 | $0 |
Kathy Roach Treasurer | OfficerTrustee | 2 | $0 |
Tracy Minter President Elect | OfficerTrustee | 1 | $0 |
Monica Weddle Kell Hse Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,950 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,625 |
| Total Program Service Revenue | $840 |
| Investment income | $21,149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,556 |
| Net Rental Income | $2,196 |
| Net Gain/Loss on Asset Sales | -$7,047 |
| Net Income from Fundraising Events | $18,913 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $301,274 |
| 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. | $37,271 |
| Compensation of current officers, directors, key employees. | $18,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,271 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,293 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,514 |
| Information technology | $1,794 |
| Royalties | $0 |
| Occupancy | $54,144 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,288 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,147 |
| Total functional expenses | $619,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,309 |
| Savings and temporary cash investments | $140,539 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $363,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $937,100 |
| Total assets | $1,442,612 |
| Accounts payable and accrued expenses | $4,588 |
| 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 | $4,588 |
| Net assets without donor restrictions | $351,801 |
| Net assets with donor restrictions | $1,086,223 |
| 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 | $1,442,612 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Wichita County Heritage Society Inc has recieved totaling $222,173.
| Awarding Organization | Amount |
|---|---|
J S Bridwell Foundation Wichita Falls, TX PURPOSE: KELL HOUSE CAPITAL CAMPAIGN | $75,000 |
Bryant Edwards Foundation Inc Wichita Falls, TX PURPOSE: KELL HOUSE STABILIZATION PROJECT | $50,000 |
Wichita Falls Area Community Foundation Wichita Falls, TX PURPOSE: Arts/Culture | $45,500 |
Perkins-Prothro Foundation Wichita Falls, TX PURPOSE: KELL HOUSE MUSEUM REHAB | $25,000 |
Fain Foundation Wichita Falls, TX PURPOSE: CAPITAL CAMPAIGN | $25,000 |
Perkins-Prothro Foundation Wichita Falls, TX PURPOSE: CONTRIBUTION | $1,600 |
Endowment Analysis
| Beg. Balance | $1,026,233 |
| Earnings | -$51,340 |
| Admin Expense | $9,293 |
| Other Expense | $28,500 |
| Ending Balance | $937,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Galveston Historical Foundation Inc Galveston, TX | $33,194,723 | $16,815,449 |
Oklahoma Hall Of Fame Inc Oklahoma City, OK | $15,367,222 | $1,723,507 |
Mamie Mcfaddin Ward Heritage Foundation Beaumont, TX | $39,179,042 | $6,717,900 |
San Antonio Conservation Society San Antonio, TX | $5,466,281 | $1,168,192 |
Texas State Historical Association Austin, TX | $3,131,063 | $1,524,927 |
Friends Of The Texas Historical Commission Inc Austin, TX | $2,566,548 | $1,192,867 |
Texas Panhandle Heritage Foundation Inc Canyon, TX | $2,876,376 | $2,832,442 |
Corpus Christi Area Heritage Society Corpus Christi, TX | $1 | $1,500 |
Dallas Historical Society Hall Of State Fair Park Dallas, TX | $2,271,425 | $1,532,505 |
Cherokee National Historical Society Inc Tahlequah, OK | $2,426,107 | $954,302 |
River Road Historical Society Destrehan, LA | $8,368,126 | $1,410,629 |
Tulsa Historical Society Tulsa, OK | $8,618,832 | $802,922 |