Civic Intelligence

Wareham Hall Renovation Fund

EIN 88-1181038 • 501(c)3 • Manhattan, KS

Pub. 78 EligibleNTEE T11

Profile

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

410 Poyntz AveManhattan, KS 66502
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,651,419

Up $9,898,810 (+264%) from 2023

Liabilities

Up

$152,621

Up $149,690 (+5107%) from 2023

Net Assets

Up

$13,498,798

Up $9,749,120 (+260%) from 2023

Operations

Revenue

Up

$10,269,835

Up $6,923,819 (+207%) from 2023

Expenses

Up

$521,078

Up $290,398 (+126%) from 2023

Net Income

Up

$9,748,757

Up $6,633,421 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2022: $935,696Liabilities 2022: $305,105Net Assets 2022: $630,5912022Assets 2023: $3,752,609Liabilities 2023: $2,931Net Assets 2023: $3,749,6782023Assets 2024: $13,651,419Liabilities 2024: $152,621Net Assets 2024: $13,498,7982024

Highlighted filing

2024

Assets$13,651,419
Liabilities$152,621
Net Assets$13,498,798
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2022: $681,255Expenses 2022: $33,504Net Income 2022: $647,7512022Revenue 2023: $3,346,016Expenses 2023: $230,680Net Income 2023: $3,115,3362023Revenue 2024: $10,269,835Expenses 2024: $521,078Net Income 2024: $9,748,7572024

Highlighted filing

2024

Revenue$10,269,835
Expenses$521,078
Net Income$9,748,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,651,419
Liabilities
$152,621
Net assets
$13,498,798
Revenue
$10,269,835
Expenses
$521,078
Net income
$9,748,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.15$13.5$10.3$0.52$9.75
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.35$0.23$3.12
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.31$0.63$0.68$0.03$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$11,061,836
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$5,741,396-
Savings and Temporary Cash Investments$286,292$2,971,851▲ $2,685,559
Investments Other Securities$2,135,145$2,533,423▲ $398,278
Land, Buildings, and Equipment, Net$628,208$613,978▼ $14,230
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$3,752,609$13,651,419▲ $9,898,810
Other Assets Total$702,914$1,790,721▲ $1,087,807
Liabilities
Accounts Payable and Accrued Expenses$767$146,379▲ $145,612
Other Liabilities$2,164$6,242▲ $4,078
Total Liabilities$2,931$152,621▲ $149,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,749,678$13,498,798▲ $9,749,120
Total Net Assets Fund Balance$3,749,678$13,498,798▲ $9,749,120
Total Liabilities and Net Assets / Fund Balance$3,752,609$13,651,419▲ $9,898,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,773$33,573$571,346
Land$63,483-$63,483
Equipment$12,722$3,366$16,088
Other Assets Org$3,500--
Other Securities$4,886--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Blade MagesExecutive DiPT$89,134$89,134

Board Members and Trustees

NameTitle
Jackie Hartman BorckPresident
Amy Button RenzDirector
Brenda ButlerDirector
Bryan PinkallDirector
Cheryl GriceDirector
Darren DodgeDirector
Dirk DavelineDirector
Jan MillerDirector
Lee ModesittDirector
Rob SchneiderDirector
Todd HolmbergDirector
Wayne SloanDirector
Jeff SackriderSecretary
Bill LansdowneTreasurer
Mary VanierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,031,430
Program Service Revenue
$16,714
Investment Income
$181,837
Other Revenue
$39,854
All Other Contributions
$9,281,430
Change in Net Assets
$9,748,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,375
Grants and Similar Amounts Paid$204,000
Total Fundraising Expense$141,448
Professional Fundraising Fees$9,703
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,000--$204,000
Advertising--$64,352$64,352
Occupancy$63,080--$63,080
Fees for Services Legal-$25,237-$25,237
Fees for Services Management$19,827--$19,827
Depreciation Depletion$17,808--$17,808
Information Technology-$16,118-$16,118
Fees for Service Investment Mgmnt Fees-$14,564-$14,564
Fees for Services Professional Fundraising--$9,703$9,703
Insurance$9,624--$9,624
Office Expenses-$3,445-$3,445
Fees for Services Accounting-$2,961-$2,961
Conferences and Meetings$952$671-$1,623
Other Expenses-$626$5,598$626
Travel$531--$531
Fees for Services Other--$300$300
All Other Expenses$186--$186
Total Functional Expenses$316,008$63,622$141,448$521,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wareham Hall IncManhattan, KS501c3-$204,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,582
Fundraising Direct Expenses$11,274
Professional Fundraising Fees$9,703

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie Night Eve$44,582$44,582$11,274$33,308
Total Events$44,582$44,582$11,274$33,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citi Credit Card$6,216
Commerce Visa$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officer responsible for signing form 990 has reviewed it. It will also be available for the board members.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request. Form 990 will also be available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Wareham Hall Renovation Fund
EIN
88-1181038
Phone
7853206621
Address
410 POYNTZ AVE, MANHATTAN, KS 66502

Signing Officer

Name
Blade Mages
Title
Executive Director
Phone
7853206621
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blade Mages
Formed
2022
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Sink Gordon Accountants & Advisors Llp
Address
1960 KIMBALL AVE 400, MANHATTAN, KS 66502
Preparer
James L Gordon
Phone
7855370190
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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”

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