Civic Intelligence

Wareham Hall Renovation Fund

990 • Fiscal year 2023 • EIN 88-1181038

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization Profile
410 Poyntz AveManhattan, KS 66502

(785) 320-6621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

93%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

301%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

391%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,752,609

Up $2,816,913 (+301%) from 2022

Net Assets

Up

$3,749,678

Up $3,119,087 (+495%) from 2022

Liabilities

Down

$2,931

Down $302,174 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Up

$3,346,016

Up $2,664,761 (+391%) from 2022

Expenses

Up

$230,680

Up $197,176 (+589%) from 2022

Net Income

Up

$3,115,336

Up $2,467,585 (+381%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$3,752,609
Liabilities$2,931
Net Assets$3,749,678
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$3,346,016
Expenses$230,680
Net Income$3,115,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$3,706,202
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
Investments Other Securities$172,584$2,135,145▲ $1,962,561
Land, Buildings, and Equipment, Net$630,557$628,208▼ $2,349
Savings and Temporary Cash Investments$35,366$286,292▲ $250,926
Cash and Non-Interest-Bearing Accounts-$50-
Total Assets$935,696$3,752,609▲ $2,816,913
Other Assets Total$97,189$702,914▲ $605,725
Liabilities
Unsecured Notes Loans Payable$302,000--
Other Liabilities-$2,164-
Accounts Payable and Accrued Expenses$3,105$767▼ $2,338
Total Liabilities$305,105$2,931▼ $302,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,591$3,749,678▲ $3,119,087
Total Net Assets Fund Balance$630,591$3,749,678▲ $3,119,087
Total Liabilities and Net Assets / Fund Balance$935,696$3,752,609▲ $2,816,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$564,725$19,131$583,856
Land$63,483-$63,483
Other Assets Org$524--
Other Securities$167,160--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Blade MagesPresident
Cheryl GriceDirector
Kevin PeirceDirector
Larie SchoapDirector
Leah HymanDirector
Mary VanierDirector
Todd HolmbergDirector
Tracy RobinsonDirector
Wayne GoinsDirector
Wayne SloanDirector
Jackie Hartman BorckDirecor
Jeff SackriderSecretary
Bill LansdowneTreasurer
Darren DodgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,289,367
Program Service Revenue
$0
Investment Income
$17,075
Other Revenue
$39,574
All Other Contributions
$3,289,367
Change in Net Assets
$3,115,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,556
Total Fundraising Expense$53,504
Grants and Similar Amounts Paid$31,135
Professional Fundraising Fees$2,989
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,226--$64,226
Advertising--$48,526$48,526
Grants to Domestic Orgs$31,135--$31,135
Fees for Services Management$20,021--$20,021
Depreciation Depletion$14,858--$14,858
Interest$14,511--$14,511
Insurance$7,664--$7,664
Information Technology-$6,402-$6,402
Office Expenses-$5,897-$5,897
Fees for Services Legal-$3,474-$3,474
Fees for Services Professional Fundraising--$2,989$2,989
Fees for Service Investment Mgmnt Fees-$2,642-$2,642
Travel$943--$943
Fees for Services Accounting-$775-$775
Other Expenses$3,055$38$1,989$38
Total Functional Expenses$156,413$20,763$53,504$230,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wareham Hall IncManhattan, KS501c3-$20,000
Be Able IncManhattan, KS501c3-$11,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,933
Professional Fundraising Fees$2,989
Fundraising Direct Expenses$150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Secuirty Deposits$1,500
Commerce Visa$569
Deposits in Transit$95
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 statemetns 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
President
Phone
7853206621
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blade Mages
Formed
2022
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
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”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0767
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN 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
IRS990/AdvertisingGrp/FundraisingAmt048526
IRS990/AdvertisingGrp/TotalAmt048526
IRS990/AllOtherContributionsAmt03289367
IRS990/BooksInCareOfDetail/PersonNm0BLADE MAGES
IRS990/BooksInCareOfDetail/PhoneNum07853206621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 HUNTING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03289367
IRS990/CYGrantsAndSimilarPaidAmt031135
IRS990/CYInvestmentIncomeAmt017075
IRS990/CYOtherExpensesAmt0196556
IRS990/CYOtherRevenueAmt039574
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03115336
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230680
IRS990/CYTotalFundraisingExpenseAmt053504
IRS990/CYTotalProfFndrsngExpnsAmt02989
IRS990/CYTotalRevenueAmt03346016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014858
IRS990/DepreciationDepletionGrp/TotalAmt014858
IRS990/Desc0WAREHAM 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03474
IRS990/FeesForServicesLegalGrp/TotalAmt03474
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020021
IRS990/FeesForServicesManagementGrp/TotalAmt020021
IRS990/FeesForServicesProfFundraising/FundraisingAmt02989
IRS990/FeesForServicesProfFundraising/TotalAmt02989
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02642
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE HARTMAN BORCK
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD HOLMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LANSDOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm7BLADE MAGES
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN PEIRCE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SACKRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARIE SCHOAP
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY VANIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0150
IRS990/FundraisingGrossIncomeAmt013933
IRS990/GainOrLossGrp/SecuritiesAmt0-3328
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt031135
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031135
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0356708
IRS990/GrossReceiptsAmt03706202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06402
IRS990/InformationTechnologyGrp/TotalAmt06402
IRS990/InsuranceGrp/ProgramServicesAmt07664
IRS990/InsuranceGrp/TotalAmt07664
IRS990/InterestGrp/ProgramServicesAmt014511
IRS990/InterestGrp/TotalAmt014511
IRS990/InvestmentIncomeGrp/ExclusionAmt020403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0172584
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02135145
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628208
IRS990/LandBldgEquipCostOrOtherBssAmt0647339
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0360036
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0630591
IRS990/NetAssetsOrFundBalancesEOYAmt03749678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013783
IRS990/NetUnrlzdGainsLossesInvstAmt03751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0630591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03749678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064226
IRS990/OccupancyGrp/TotalAmt064226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05897
IRS990/OfficeExpensesGrp/TotalAmt05897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097189
IRS990/OtherAssetsTotalGrp/EOYAmt0702914
IRS990/OtherExpensesGrp/Desc0MOVIE NIGHT
IRS990/OtherExpensesGrp/Desc1FUNDRASIING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT MEALS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt03055
IRS990/OtherExpensesGrp/TotalAmt03055
IRS990/OtherExpensesGrp/TotalAmt11989
IRS990/OtherExpensesGrp/TotalAmt21535
IRS990/OtherExpensesGrp/TotalAmt338
IRS990/OtherLiabilitiesGrp/EOYAmt02164
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025791
IRS990/OtherRevenueTotalAmt025791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLADE MAGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1945
IRS990/PYOtherExpensesAmt033504
IRS990/PYOtherRevenueAmt07500
IRS990/PYRevenuesLessExpensesAmt0647751
IRS990/PYTotalExpensesAmt033504
IRS990/PYTotalRevenueAmt0681255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03115336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286292
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDED A GRANT TO BE ABLE INC WHICH HELPS CREATE CONCECTIONS AND OPPOTUNITIES FOR THOSE FACING ADVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0881170209
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAREHAM HALL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0WAREHAM HALL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt020000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt063483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0702390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUND RECEIVEABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0564725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECUIRTY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMERCE VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS IN TRANSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01967985
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1167160
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRUST CO MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GMCF FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0702914
IRS990ScheduleD/TotalBookValueSecuritiesAmt02135145
IRS990ScheduleD/TotalLiabilityAmt02164
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011135
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BE ABLE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WAREHAM HALL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0833999669
IRS990ScheduleI/RecipientTable/RecipientEIN1881170209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0431 S 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1410 POYNTZ AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166502
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICER RESPONSIBLE FOR SIGNING FORM 990 HAS REVIEWED IT. IT WILL ALSO BE AVAILABLE FOR THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMETNS ARE AVAILABLE UPON REQUEST. FORM 990 WILL ALSO BE AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0935696
IRS990/TotalAssetsEOYAmt03752609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,752,609
Liabilities
$2,931
Net assets
$3,749,678
Revenue
$3,346,016
Expenses
$230,680
Net income
$3,115,336
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