WAR MEMORIAL CULTURAL ARTS AND COMMUNITY CENTER

EIN: 463862187 501(c)(3) Arts, Culture & Humanities

POWHATAN, VA

Total Revenue
$41,341
Total Expenses
$51,785
Total Assets
$638,864
Net Assets
$638,864
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
VA
Principal Officer
RUTH BOATWRIGHT
Phone
8045981014
Tax Period
2023-01-01 to 2023-12-31

WAR MEMORIAL CULTURAL ARTS AND COMMUNITY CENTER, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $41K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE WAR MEMORIAL CULTURAL ARTS AND COMMUNITY CENTER IS TO BRING A VENUE FOR PAID PERFORMANCES IN THE AREAS OF MUSIC, DANCE AND ALSO PAINTING AND CERAMCICS TO THE COMMUNITY OF POWHATAN. PRIOR YEAR FILING OF 990PF. THIS IS FIRST YEAR OF FILING FORM 990 AS WE WERE REQUIRED TO FILE AS PRIVATE FOUNDATION DURING THE 60 MONTH ADVANCED RULING PERIOD. SEE LETTER OF DATED 06/29/23 REGARDING FILING REQUIREMENT AS A 501 C (3)

Program Service Accomplishments

Program 1
Expenses: $41,961

DURING 2023, AN EVENT COORDINATOR WAS HIRED TO ASSIST WITH PROGRAMS THAT WOULD BE IN KEEPING WITH OUR MISSION BUT ALSO MAKE OUR FACILITIES AVAILABLE TO THE GENRAL PUBLIC FOR EVEBTS THAT WOULD BE...

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DURING 2023, AN EVENT COORDINATOR WAS HIRED TO ASSIST WITH PROGRAMS THAT WOULD BE IN KEEPING WITH OUR MISSION BUT ALSO MAKE OUR FACILITIES AVAILABLE TO THE GENRAL PUBLIC FOR EVEBTS THAT WOULD BE BENEFICIAL TO THE COMMUNITY. OUR PRIMARY COST CONTINUES TO BE THE BUILDING TO INCLUDE UTILITIES, REAL ESTATE TAXES,, INSURANCE ETC. WE CONINUE TO SERVE VETERANS WITH PROGAMS AND RECOGNITION ON VETERAN'S DAY. WE ALSO HAD WEEKLY DANCE CLASSES WITH AN INSTRUCTOR THAT CONDUCTED THE CLASSES WHICH THERE WAS NO CHARGE. WE USE FUNDS FROM ROOM USER FEES WHICH HALP CURTAIL OUR BUILDING COSTS ALONG WITH CHARITABLE GIVING FROM THE GENERAL PUBLIC.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $28,987
Program Service Revenue $0
Investment Income $0
Other Revenue $12,354
TOTAL REVENUE $41,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,700
Fundraising Expenses $6,204
Program Expenses $41,961
Other Expenses $45,085
TOTAL EXPENSES $51,785

Year-over-Year Comparison

2023 2022 Change
Revenue $41,341 $87,723 -0.5%
Expenses $51,785 $39,890 +0.3%
Net Income $-10,444 $47,833 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUTH BOATWRIGHT PRESIDENT 5.00
Officer
$0 $0 $0
GERALD L HAGEN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CAROL GREGG SECRETARY 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $41,341 $51,785 $638,864 $-10,444
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