The G H Pape Foundation
- Assets
- $5.8m
- Revenue
- $814.0k
- Investments
- $3.8m
- Employees
- 0
- Location
- Waco, TX
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 74-6041756
Organization Overview
The G H Pape Foundation is located in Waco, TX. The organization was established in 2005. 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. G H Pape Foundation 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, G H Pape Foundation generated $814.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $202.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN HISTORIC HOUSE AND SITE IN WACO TEXAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Riggs Property Manager/program D | 40 | $42,579 | |
Rick Bostwick Director | 1 | $0 | |
John M Hawes III Treasurer | 1 | $0 | |
John Schwartz President | 1 | $0 | |
Russell Trippet Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,180 |
| Dividends & Interest | $142,431 |
| Net Rental Income | -$32,517 |
| Net Gain on Sale of Assets | $670,269 |
| Capital Gain Net Income | $670,269 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $125 |
| Total Revenue | $814,005 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $42,579 |
| Other employee salaries and wages | $10,278 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,099 |
| Depreciation | $0 |
| Occupancy | $23,557 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $82,654 |
| Total operating and administrative expenses | $202,361 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $202,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,710 |
| Savings and temporary cash investments | $353,127 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,642 |
| Net Land, buildings, and equipment | $1,697,018 |
| Other assets | $0 |
| Total assets | $5,834,867 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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