Walsh County Heritage Village
- Assets
- $400.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grafton, ND
- Founding
- 02/1985
- Data as of
- 12/2023
- EIN
- 45-0370673
Organization Overview
Walsh County Heritage Village is located in Grafton, ND. The organization was established in 1985. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walsh County Heritage Village 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, Walsh County Heritage Village generated $81.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $30.5k during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WALSH COUNTY HERITAGE VILLAGE HELD MANY EVENTS AT THE PROPERTY TO ALLOW MEMBERS OF THE COMMUNITY AND VISITORS TO EXPERIENCE HISTORICAL BUILDINGS AND ARTIFACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darryl Campbell President | 1 | $0 | |
Larry Gunderson Vice President | 1 | $0 | |
Linda Restemayer Secretary | 1 | $0 | |
Shirley Burns Director | 2 | $0 | |
Norman Paulson Director | 1 | $0 | |
Marlene Paulson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,100 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $24,282 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,799 |
| Other Revenue | $0 |
| Total Revenue | $81,181 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,247 |
| Occupancy, rent, utilities, and maintenance | $10,116 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $18,122 |
| Total expenses | $30,485 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $171,204 |
| Other assets | $0 |
| Total assets | $399,986 |
| Total liabilities | $0 |
| Net assets or fund balances | $399,986 |