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Nonprofiteer
← WARD MELVILLE HERITAGE ORGANIZATION LTD

Form 990 for tax year 2023

Filed by WARD MELVILLE HERITAGE ORGANIZATION LTD.

Totals

Total revenue
$401,785
Total expenses
$1,303,079
Contributions and grants received
$293,523
Grants paid
$0
Program service revenue
$61,113
Investment income
$5,694
Other revenue
$41,455
Total assets, end of year
$3,201,224
Total liabilities, end of year
$120,495
Net assets or fund balances, end of year
$3,080,729
Program services expenses (Part IX)
$1,046,725
Management and general expenses
$152,796
Fundraising expenses
$103,558
Program service expenses (Part III)
$1,046,725

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EDWARD J GUTLEBER ESQ

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • LAURA HUANG-ERNST

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN MICH

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • JAMES MURDOCCO

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • CHARLES NAPOLI

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • DANIEL ROWE

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • DR RICHARD RUGEN

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • MARY VAN TUYL

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • GRAHAM SCAIFE

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • CHRIS RICHEY

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • ANDY SKITMORE

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • CHARLES LOHMANN

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • GLORIA D ROCCHIO

    President

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501339349309770

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