Wichita County Heritage Society Inc
- Assets
- $1.3m
- Revenue
- $248.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Wichita Falls, TX
- Founding
- 03/1980
- Data as of
- 05/2023
- 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 05/2023, 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 05/2023, Wichita County Heritage Society Inc generated $248.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $358.4k during the year ending 05/2023. While expenses have increased by 16.8% per year over the past 5 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
2023
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
HISTORIC PRESERVATION-THE ORGANIZATION CONTINUES TO OPERATE AND CARE FOR THE KELL HOUSE MUSEUM IN ORDER TO PRESERVE IT FOR FUTURE GENERATIONS. AT OVER 110 YEARS OLD, THIS HISTORIC HOME AND ITS GROUNDS REQUIRE ONGOING MAINTENANCE AND REPAIRS IN ORDER TO PRESERVE THIS LOCAL TREASURE. THE ORGANIZATION ALSO ENCOURAGES HISTORIC PRESERVATION BY RECOGNIZING THOSE WHO HAVE PRESERVED HISTORIC STRUCTURES IN WICHITA COUNTY AND PROVIDES REPRESENTATION ON THE CITY'S LANDMARK COMMISSION.COMMUNITY EVENTS - THE ORGANIZATION HOSTS NUMEROUS PUBLIC EVENTS DURING THE YEAR TO DRAW ATTENTION AND INTEREST IN THIS HISTORIC HOME. THE TWO LARGEST ARE SANTA HOUSE AND THE 4TH OF JULY CELEBRATION. THE HISTORIC HOME IS ALSO AVAILABLE FOR RENT FOR PRIVATE PARTIES AND FUNCTIONS.EDUCATION - THE ORGANIZATION CONTINUES TO PROVIDE EDUCATIONAL EVENTS AND ACTIVITIES AIMED TOWARD EDUCATING THE PUBLIC ABOUT THE KELL HOUSE MUSEUM, THE KELL FAMILY, AS WELL AS THE LOCAL COMMUNITY THROUGH GUIDED TOURS, SPECIAL EXHIBITS, LIVING HISTORY DAYS FOR LOCAL SCHOOLS ETC. IT ALSO SUPPORTS THE EDUCTION AND TRAINING FOR THE REHABILITATION OF LOCAL TEXAS HISTORICAL MARKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delores Culley Executive Direc | Officer | 45 | $37,271 |
Laci Edwards Director | Trustee | 1 | $0 |
Katie Britt President | OfficerTrustee | 2 | $0 |
Mary Draper Secretary | OfficerTrustee | 1 | $0 |
Joan Swanner Director | Trustee | 1 | $0 |
Kathy Roach Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,365 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,308 |
| Total Program Service Revenue | $3,243 |
| Investment income | $23,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,115 |
| Net Rental Income | $1,476 |
| Net Gain/Loss on Asset Sales | -$3,506 |
| Net Income from Fundraising Events | $12,937 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $248,460 |
| 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 | $30,979 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,322 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,031 |
| Information technology | $580 |
| Royalties | $0 |
| Occupancy | $44,605 |
| Travel | $1,228 |
| 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 | $0 |
| All other expenses | $2,085 |
| Total functional expenses | $358,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,863 |
| Savings and temporary cash investments | $14,957 |
| 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 | $895,351 |
| Total assets | $1,306,835 |
| Accounts payable and accrued expenses | $3,441 |
| 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 | $3,441 |
| Net assets without donor restrictions | $368,301 |
| Net assets with donor restrictions | $935,093 |
| 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 | $1,306,835 |