Waterville Preservation Society
- Assets
- $40.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waterville, KS
- Founding
- 08/2003
- Data as of
- 12/2022
- EIN
- 48-1244563
Organization Overview
Waterville Preservation Society is located in Waterville, KS. The organization was established in 2003. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterville Preservation Society 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 12/2022, Waterville Preservation Society generated $90.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $97.7k during the year ending 12/2022. While expenses have increased by 9.0% per year over the past 6 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
2022
Describe the Organization's Program Activity:
Part 3
DOES ACTIVITIES TO RAISE MONEY TO KEEP UP AND MAINTAIN THE HISTORICBUILDING, THE WEAVER HOTEL. WE ALSO MAINTAINTHE WATERVILLE OPERA HOUSE, WHICH IS A HISTORIC BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Roepke President | 1 | $0 | |
Rodney Steenson Vice Pres. | 1 | $0 | |
Alice Roepke Secretary | 1 | $0 | |
Nancy Williams Treasurer | 1 | $0 | |
Pam White Director | 1 | $0 | |
Gene Harding Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,469 |
| Total Program Service Revenue | $69,422 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,734 |
| Other Revenue | $0 |
| Total Revenue | $90,709 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $21,815 |
| Professional fees and other payments to independent contractors | $7,989 |
| Occupancy, rent, utilities, and maintenance | $45,585 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $22,269 |
| Total expenses | $97,658 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,565 |
| Other assets | $0 |
| Total assets | $40,793 |
| Total liabilities | $0 |
| Net assets or fund balances | $40,793 |