Walthall Foundation Incorporated
- Assets
- $414.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hattiesburg, MS
- Founding
- 12/1995
- Data as of
- 12/2021
- EIN
- 64-0867206
Organization Overview
Walthall Foundation Incorporated is located in Hattiesburg, MS. The organization was established in 1995. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walthall Foundation Incorporated 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 12/2021, Walthall Foundation Incorporated generated $28.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $32.2k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 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
2021
Describe the Organization's Program Activity:
Part 3
MAINTANED AND SUPPORTED THE HISTORIC WALTHALL SCHOOL BUILDING AND GROUNDS SERVING THE HISTORIC HATTIESBURG NEIGHBORHOOD DISTRICT AND THE GREATER HATTIESBURG COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Evans Chief Accounting Officer | 1 | $0 | |
Ty Sullivan Board Member | 1 | $0 | |
Lee Anne Venable President | 1 | $0 | |
Tim Beech Treasurer | 1 | $0 | |
Keri Falk Secretary | 1 | $0 | |
Jennifer Shaidnagle Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,970 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$6,288 |
| Other Revenue | $2,300 |
| Total Revenue | $27,982 |
| 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 | $2,722 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $2,489 |
| Other expenses | $27,018 |
| Total expenses | $32,229 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,207 |
| Other assets | $0 |
| Total assets | $414,639 |
| Total liabilities | $0 |
| Net assets or fund balances | $414,639 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Exceptional Foundation Homewood, AL | $6,985,867 | $2,786,578 |
Parks & Recreation Commission Of Carencro Inc Carencro, LA | $6,187,119 | $2,047,855 |
Mount Zion Economic Community Center Inc Summit, MS | $1,029,768 | $1,427,256 |
Nolensville Recreation Center Incorporated Nolensville, TN | $467,652 | $645,388 |
Milan Family Ymca Milan, TN | $1,035,631 | $686,788 |
Rolling Hills Country Club Pocahontas, AR | $554,287 | $542,987 |
Mckee Foods Corporation Employees Recreation Association Collegedale, TN | $275,107 | $333,506 |
Johnny Morgan Foundation Oxford, MS | $183,324 | $430,437 |
Eureka Springs Community Center Foundation Eureka Springs, AR | $756,451 | $192,207 |
Bay Springs Recreation Association Inc Bay Springs, MS | $399,730 | $242,025 |
Greenwood Community & Recreation Center Inc Greenwood, MS | $523,606 | $305,268 |
Mckee Foods Corporation Employees Recreation Association Of Gentry Collegedale, TN | $187,371 | $218,091 |