Nonprofit · EIN 88-1181038
WAREHAM HALL RENOVATION FUND
Tax-exempt · MANHATTAN, KS 66502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,269,835 | $521,078 | $9,748,757 | $13,651,419 | $152,621 | $13,498,798 |
| December 31, 2023 | 990 | $3,346,016 | $230,680 | $3,115,336 | $3,752,609 | $2,931 | $3,749,678 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,031,430
- of which government grants
- $750,000
- Program service revenue
- $16,714
- Investment income
- $181,837
- Net gain from sales of assets
- $2,642
- Net income from fundraising events
- $33,308
- Other revenue
- $39,854
Expenses
- Grants and similar amounts paid
- $204,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $9,703
- Legal fees
- $25,237
- Accounting fees
- $2,961
- Occupancy
- $63,080
- Travel
- $531
- Depreciation
- $17,808
- Program services (functional)
- $316,008
- Management and general (functional)
- $63,622
- Fundraising (functional)
- $141,448
Balance sheet and other
- Total assets, start of year
- $3,752,609
- Total assets, end of year
- $13,651,419
- Total liabilities, end of year
- $152,621
- Net assets, end of year
- $13,498,798
- Land, buildings and equipment
- $613,978
- Net assets without donor restrictions
- $13,498,798
- Gross receipts
- $11,061,836
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BLADE MAGES | EXECUTIVE DI Officer | 10 | $0 | $86,538 | $2,596 |
| DARREN DODGE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CHERYL GRICE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JACKIE HARTMAN BORCK | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TODD HOLMBERG | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL LANSDOWNE | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JEFF SACKRIDER | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| WAYNE SLOAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARY VANIER | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BRENDA BUTLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DIRK DAVELINE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JAN MILLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LEE MODESITT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRYAN PINKALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| AMY BUTTON RENZ | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB SCHNEIDER | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARREN DODGE | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| WAYNE GOINS | DIRECTOR Trustee or director | 0.5 | $0 |
| CHERYL GRICE | DIRECTOR Trustee or director | 0.5 | $0 |
| JACKIE HARTMAN BORCK | DIRECOR Trustee or director | 1 | $0 |
| TODD HOLMBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| LEAH HYMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| BILL LANSDOWNE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BLADE MAGES | PRESIDENT Trustee or director, Officer | 15 | $0 |
| KEVIN PEIRCE | DIRECTOR Trustee or director | 0.5 | $0 |
| TRACY ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JEFF SACKRIDER | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| LARIE SCHOAP | DIRECTOR Trustee or director | 0.5 | $0 |
| WAYNE SLOAN | DIRECTOR Trustee or director | 1 | $0 |
| MARY VANIER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 410 POYNTZ AVE, MANHATTAN, KS 66502-6039
- In care of
- % BLADE MAGES
- Principal officer (990 for 2024)
- BLADE MAGES, 2000 HUNTING AVE, MANHATTAN, KS 66502
- Signed the 990
- BLADE MAGES, EXECUTIVE DIRECTOR
- Phone
- (785) 320-6621
- Return prepared by
- SINK GORDON ACCOUNTANTS & ADVISORS LLP
Mission
MAINTAIN AND OPERATE A COMMUNITY PERFORMANCE SPACE TO PROVIDE A WIDE RANGE OF ARTS PROGRAMMING AND EDUCATIONAL OPPORTUNITIES AND EXPOSURE TO THE ARTS. HIGHLIGHT LOCAL PERFORMERS, ARTISTS AND ENSEMBLES, AND PRESERVE THE CITY'S LAST HISTORIC THEATER
Program accomplishments
- WAREHAM HALL RENOVATION FUND IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION ESTABLISHED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSE OF WAREHAM HALL, INC., A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRS CODE. WAREHAM HALL RENOVATION FUND WILL HOLD TITLE TO THE REAL ESTATE UPON WHICH WAREHAM HALL, INC. WILL OPERATE ITS COMMUNITY PERFORMANCE SPACE. WAREHAM HALL RENOVATION FUND MAY ALSO RECEIVE DONATIONS FROM DONORS TO BE USED FOR THE BENEFIT OF WAREHAM HALL, INC.Expenses $316,008 · grants $204,000 · revenue $16,714
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-1181038
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $13,651,419
- Income (IRS master file)
- $11,061,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,269,835 | $521,078 | $13,651,419 | IRS |
| 990 | December 2023 | $3,346,016 | $230,680 | $3,752,609 | XML |
| 990 | December 2022 | $681,255 | $33,504 | $935,696 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-1181038).
Questions about WAREHAM HALL RENOVATION FUND
- What is the EIN of WAREHAM HALL RENOVATION FUND?
- The employer identification number (EIN) of WAREHAM HALL RENOVATION FUND is 88-1181038.
- Is WAREHAM HALL RENOVATION FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WAREHAM HALL RENOVATION FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does WAREHAM HALL RENOVATION FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAREHAM HALL RENOVATION FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAREHAM HALL RENOVATION FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAREHAM HALL RENOVATION FUND?
- The 990 for the year ended December 31, 2024 names BLADE MAGES.
- Who are the officers and directors of WAREHAM HALL RENOVATION FUND?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does WAREHAM HALL RENOVATION FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,269,835, expenses of $521,078 and total assets of $13,651,419 at year end.
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