Wareham Hall Renovation Fund
- Assets
- $3.8m
- Revenue
- $3.3m
- Investments
- $2.1m
- Employees
- 0
- Location
- Manhattan, KS
- Founding
- Data as of
- 12/2023
- EIN
- 88-1181038
Organization Overview
Wareham Hall Renovation Fund is located in Manhattan, KS. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wareham Hall Renovation Fund 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, Wareham Hall Renovation Fund generated $3.3m in total revenue. All expenses for the organization totaled $230.7k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN AND OPERATE A COMMUNITY PERFORMANCE SPACE TO PROVIDE A WIDE RANGE OF ARTS PROGRAMMING AND EDUCATIONAL OPPORTUNITIES AND EXPOSURE TO THE ARTS. HIGHLIGHT LOCAL PERFORMERS, ARTISTS AND ENSEMBLES, AND PRESERVE THE CITY'S LAST HISTORIC THEATER
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAREHAM HALL RENOVATION FUND IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION ESTABLISHED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSE OF WAREHAM HALL, INC., A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRS CODE. WAREHAM HALL RENOVATION FUND WILL HOLD TITLE TO THE REAL ESTATE UPON WHICH WAREHAM HALL, INC. WILL OPERATE ITS COMMUNITY PERFORMANCE SPACE. WAREHAM HALL RENOVATION FUND MAY ALSO RECEIVE DONATIONS FROM DONORS TO BE USED FOR THE BENEFIT OF WAREHAM HALL, INC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darren Dodge Vice Preside | OfficerTrustee | 0.5 | $0 |
Wayne Goins Director | Trustee | 0.5 | $0 |
Cheryl Grice Director | Trustee | 0.5 | $0 |
Jackie Hartman Borck Direcor | Trustee | 1 | $0 |
Todd Holmberg Director | Trustee | 0.5 | $0 |
Leah Hyman Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,289,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,289,367 |
| Total Program Service Revenue | $0 |
| Investment income | $20,403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,328 |
| Net Income from Fundraising Events | $13,783 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,346,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,135 |
| 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 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 | $20,021 |
| Fees for services: Legal | $3,474 |
| Fees for services: Accounting | $775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,989 |
| Fees for services: Investment Management | $2,642 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,526 |
| Office expenses | $5,897 |
| Information technology | $6,402 |
| Royalties | $0 |
| Occupancy | $64,226 |
| Travel | $943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,511 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,858 |
| Insurance | $7,664 |
| All other expenses | $0 |
| Total functional expenses | $230,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $286,292 |
| 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 | $628,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,135,145 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $702,914 |
| Total assets | $3,752,609 |
| Accounts payable and accrued expenses | $767 |
| 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 | $2,164 |
| Total liabilities | $2,931 |
| Net assets without donor restrictions | $3,749,678 |
| Net assets with donor restrictions | $0 |
| 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 | $3,752,609 |
Grants Awarded
Over the last fiscal year, Wareham Hall Renovation Fund has awarded $31,135 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BE ABLE INC | | | $11,135 |
WAREHAM HALL INC | | | $20,000 |