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Nonprofiteer
← WAREHAM HALL INC

Form 990 for tax year 2024

Filed by WAREHAM HALL INC.

Totals

Total revenue
$204,141
Total expenses
$203,460
Contributions and grants received
$204,000
Grants paid
$0
Program service revenue
$0
Investment income
$141
Other revenue
$0
Total assets, end of year
$4,692
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,692
Program services expenses (Part IX)
$0
Management and general expenses
$203,460
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $204,000

  • 3 · Investment income

    total $141 · excluded $141

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,538 · management and general $86,538

  • 7 · Other salaries and wages

    total $83,605 · management and general $83,605

  • 8 · Pension plan contributions

    total $4,510 · management and general $4,510

  • 9 · Other employee benefits

    total $10,529 · management and general $10,529

  • 10 · Payroll taxes

    total $13,016 · management and general $13,016

  • 13 · Office expenses

    total $3,035 · management and general $3,035

  • 16 · Occupancy

    total $1,228 · management and general $1,228

  • 23 · Insurance

    total $537 · management and general $537

  • 24a · Other expenses: REIMBURSEMENTS

    total $462 · management and general $462

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,770 · end of year $4,692

  • 25 · Other liabilities

    beginning of year $1,759

  • 27 · Net assets without donor restrictions

    beginning of year $4,011 · end of year $4,692

Mission and programs · 2024

Mission

WE SET THE STAGE FOR COMMUNITY CONNECTION, INSPIRATION, & GROWTH THROUGH THE ARTS.

  • MAINTAIN AND OPERATE A COMMUNITY PERFORMANCE SPACE TO PROVIDE A WIDE RANGE OF ARTS PROGRAMMING AND EDUCATIONAL OPPORTUNITIES AND EXPOSURE TO THE ARTS. HIGHTLIGHT LOCAL PERFORMERS, ARTISTS AND ENSEMBLES, AND PRESERVE THE CITY'S LAST HISTORIC THEATER.

As filed on the 2024 return.

Listed in Part VII

  • Blade Mages

    EXECUTIVE DI

    Total calculated
    $89,134
    From this org
    $86,538
    From related orgs
    $0
    Other
    $2,596
    Hours/week
    40 + 10 related
  • Jackie Hartman Borck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Brenda Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Dirk Daveline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Darren Dodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Cheryl Grice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Todd Holmberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Bill Lansdowne

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Jan Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Lee Modesitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Bryan Pinkall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Amy Button Renz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Jeff Sackrider

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Rob Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Wayne Sloan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Mary Vanier

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

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.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.0
Source object
202521359349301432

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