Warren Heritage Society Inc

Front Royal, VA
Tax-exempt since Sept. 1973
EIN: 54-0988920

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82) (NTEE)

Donations to this organization are tax deductible.

Revenue

$58.3k (2023)

Expenses

$141k (2023)

Total Assets

$1.44M (2023)

Total Liabilities

$810 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$58,333

Expenses

$141,269

Net Income

-$82,936

Net Assets

$1,434,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,195	10.6%
Interest Revenue	$166	0.3%
Dividends	$34,273	58.8%
Sales of Assets	$9,069	15.5%
Other Income	$8,630	14.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$118,037	83.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,435,085
Total Liabilities	$810
Net Assets	$1,434,275

Compensation

Key Employees and Officers	Compensation	Other
Nicole Foster (Treasurer)	$0	$0
John Whitmoyer (Immediate Past President)	$0	$0
Gary Vaughn (Director)	$0	$0
Suzanne Silek (Vice President)	$0	$0
Frances Woodward (Director)	$0	$0
Teresa Henry (President)	$0	$0
Shea Parker (President Elect)	$0	$0
Bryon Biggs (Second Vice President)	$0	$0
Patricia Lombardi (Secretary)	$0	$0
Lorraine Holquist (Director)	$0	$0
Brian Conley (Director)	$0	$0
Kandi Lamb (Director)	$0	$0
Karen Monroe (Director)	$0	$0
Joe Petty (Executive Director)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$67,756

Expenses

$120,297

Net Income

-$52,541

Net Assets

$1,458,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,357	37.4%
Interest Revenue	$216	0.3%
Dividends	$20,010	29.5%
Sales of Assets	$22,173	32.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,838	79.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,458,134
Total Liabilities	$44
Net Assets	$1,458,090

Compensation

Key Employees and Officers	Compensation	Other
Laura Santmyers Mcpeak (Director)	$0	$0
Suzanne Silek (First Vice President)	$0	$0
Frances Woodward (Director)	$0	$0
Charles Fund (Director)	$0	$0
Gary Duane Vaughn (Director)	$0	$0
Donald Bowman (Second Vice President)	$0	$0
Lorraine Hultquist (Director)	$0	$0
Richard Hoover (Director)	$0	$0
Thomas Lockhart (Secretary/Treasurer)	$0	$0

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990-PF

Filed on Nov. 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$130,307

Expenses

$92,991

Net Income

$37,316

Net Assets

$1,491,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$60,864	46.7%
Interest Revenue	$0
Dividends	$6,920	5.3%
Sales of Assets	$62,523	48.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,818	83.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,491,758
Total Liabilities	$0
Net Assets	$1,491,758

Compensation

Key Employees and Officers	Compensation	Other
Laura Santmyers Mcpeak (Director)	$0	$0
Suzanne Silek (First Vice President)	$0	$0
Frances Woodward (Director)	$0	$0
Charles Fund (Director)	$0	$0
Gary Duane Vaughn (Director)	$0	$0
Donald Bowman (Second Vice President)	$0	$0
Lorraine Hultquist (Director)	$0	$0
Richard Hoover (Director)	$0	$0
Thomas Lockhart (Secretary/Treasurer)	$0	$0

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990-PF

Filed on May 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$49,232

Expenses

$92,941

Net Income

-$43,709

Net Assets

$1,454,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$19,234	39.1%
Interest Revenue	$6,783	13.8%
Dividends	$25,716	52.2%
Sales of Assets	$0
Other Income	$1,754	3.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,655	84.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,455,377
Total Liabilities	$935
Net Assets	$1,454,442

Compensation

Key Employees and Officers	Compensation	Other
Lorraine Hultquist (Past President)	$0	$0
Ron Santmyers (Director)	$0	$0
Lorraine Dovell (President)	$0	$0
Suzanne Silek (1 St Vice President)	$0	$0
Bryon Biggs (Secretary)	$0	$0
Donald Bowman (Treasurer)	$0	$0
Charles Funk (Director)	$0	$0
Richard Hoover (Director)	$0	$0
Alan Fox (Director)	$0	$0
Janice Long (Director)	$0	$0
Abigail Griffeth (Director)	$0	$0
Hallie Groves (Director)	$0	$0

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990-PF

Filed on Oct. 9, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$84,400

Expenses

$111,993

Net Income

-$27,593

Net Assets

$1,615,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,185	23.9%
Interest Revenue	$8,118	9.6%
Dividends	$26,793	31.7%
Sales of Assets	$7,937	9.4%
Other Income	$21,367	25.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$91,904	82.1%
Compensation of Officers*	$6,386	5.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,616,858
Total Liabilities	$1,685
Net Assets	$1,615,173

Compensation

Key Employees and Officers	Compensation	Other
Lorraine Hultquist (Past President)	$0	$0
Ron Santmyers (Director)	$0	$0
Lorraine Dovell (President)	$0	$0
Suzanne Silek (1 St Vice President)	$0	$0
Bryon Biggs (Secretary)	$0	$0
Donald Bowman (Treasurer)	$0	$0
Charles Funk (Director)	$0	$0
Richard Hoover (Director)	$0	$0
Alan Fox (Director)	$0	$0
Janice Long (Director)	$0	$0
Abigail Griffeth (Director)	$0	$0
Hallie Groves (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$111,526

Expenses

$136,471

Net Income

-$24,945

Net Assets

$1,555,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$37,738	33.8%
Interest Revenue	$7,579	6.8%
Dividends	$28,346	25.4%
Sales of Assets	$16,242	14.6%
Other Income	$21,621	19.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$118,682	87.0%
Compensation of Officers*	$4,264	3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,563,108
Total Liabilities	$7,752
Net Assets	$1,555,356

Compensation

Key Employees and Officers	Compensation	Other
Lorraine Hultquist (President)	$0	$0
Ron Santmyers (Past President)	$0	$0
Lorraine Dovell (President Elect)	$0	$0
Suzanne Silek (1 St Vice President)	$0	$0
Bryon Biggs (Secretary)	$0	$0
Donald Bowman (Treasurer)	$0	$0
Charles Funk (Director)	$0	$0
Richard Hoover (Director)	$0	$0
Alan Fox (Director)	$0	$0
Janice Long (Director)	$0	$0
Abigail Griffeth (Director)	$0	$0
Hallie Groves (Director)	$0	$0

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990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$127,173

Expenses

$171,067

Net Income

-$43,894

Net Assets

$1,690,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$14,914	11.7%
Interest Revenue	$1	0.0%
Dividends	$18,911	14.9%
Sales of Assets	$67,777	53.3%
Other Income	$25,570	20.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,738	68.2%
Compensation of Officers*	$31,764	18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,692,228
Total Liabilities	$1,453
Net Assets	$1,690,775

Compensation

Key Employees and Officers	Compensation	Other
Patrick Farris (Executive Director)	$31,764	$0
Lorraine Hultquist (President)	$0	$0
Ron Santmyers (Past Presidnet)	$0	$0
Lorraine Dovell (President Elect)	$0	$0
Suzanne Silek (1 St Vice President)	$0	$0
Harold Wright (Secretary)	$0	$0
Donald Bowman (Treasurer)	$0	$0
Joseph Whitehorne (2 Nd Vice President)	$0	$0
Charles Funk (Director)	$0	$0
Richard Hoover (Director)	$0	$0
Alan Fox (Director)	$0	$0
Janice Long (Director)	$0	$0
Zachary Logan (Director)	$0	$0

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990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$96,909

Expenses

$195,022

Net Income

-$98,113

Net Assets

$1,657,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$16,162	16.7%
Interest Revenue	$6,945	7.2%
Dividends	$29,226	30.2%
Sales of Assets	$12,222	12.6%
Other Income	$32,354	33.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$146,214	75.0%
Compensation of Officers*	$30,607	15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,665,679
Total Liabilities	$7,758
Net Assets	$1,657,921

Compensation

Key Employees and Officers	Compensation	Other
Patrick Farris (Executive Di)	$30,607	$17,355
Robert Cullers (Past Preside)	$0	$0
Mark Bower (Director)	$0	$0
Suzanne Silek (1 St Vice Pre)	$0	$0
Ron Santmyers (President)	$0	$0
Lorraine Dovell (2 Nd Vice Pre)	$0	$0
Harold Wright (Secretary)	$0	$0
Donald Bowman (Treasurer)	$0	$0
Charles Funk (Director)	$0	$0
Joseph Whitehorne (Director)	$0	$0
Janice Long (Director)	$0	$0
Lorraine Hultquist (President El)	$0	$0
Richard Hoover (Director)	$0	$0
Alan Fox (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$132,015

Expenses

$179,535

Net Income

-$47,520

Net Assets

$1,756,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,376	7.9%
Interest Revenue	$6,872	5.2%
Dividends	$33,586	25.4%
Sales of Assets	$39,798	30.1%
Other Income	$41,383	31.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$159,995	89.1%
Compensation of Officers*	$31,016	17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,759,634
Total Liabilities	$3,600
Net Assets	$1,756,034

Compensation

Key Employees and Officers	Compensation	Other
Patrick Farris (Executive Di)	$31,016	$9,948
Robert Cullers (Past Preside)	$0	$0
Mark Bower (Director)	$0	$0
Suzanne Silek (1 St Vice Pre)	$0	$0
Ron Santmyers (President)	$0	$0
Lorraine Dovell (2 Nd Vice Pre)	$0	$0
Harold Wright (Secretary)	$0	$0
Donald Bowman (Treasurer)	$0	$0
Charles Funk (Director)	$0	$0
Joseph Whitehorne (Director)	$0	$0
Laura Wahl (Director)	$0	$0
Eddie Morrison (Director)	$0	$0
Janice Long (Director)	$0	$0
Lorraine Hultquist (President El)	$0	$0

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990-PF

Filed on Aug. 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$210,457

Expenses

$177,617

Net Income

$32,840

Net Assets

$1,803,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$46,095	21.9%
Interest Revenue	$6,835	3.2%
Dividends	$38,748	18.4%
Sales of Assets	$78,431	37.3%
Other Income	$40,348	19.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$124,465	70.1%
Compensation of Officers*	$32,546	18.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,827,760
Total Liabilities	$24,206
Net Assets	$1,803,554

Compensation

Key Employees and Officers	Compensation	Other
Patrick Farris (Executive Di)	$32,546	$15,063
Robert Cullers (President)	$0	$0
Arnold Williams (Past Preside)	$0	$0
Suzanne Silek (President El)	$0	$0
Ron Santmyers (1 St Vice Pre)	$0	$0
Lorraine Dovell (2 Nd Vice Pre)	$0	$0
Harold Wright (Secretary)	$0	$0
Donald Bowman (Treasurer)	$0	$0
Charles Funk (Director)	$0	$0
Joseph Whitehorne (Director)	$0	$0
Laura Wahl (Director)	$0	$0
Eddie Morrison (Director)	$0	$0
Janice Long (Director)	$0	$0
Lorraine Hultquist (Director)	$0	$0

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990-PF

Filed on May 29, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$101,274

Expenses

$192,560

Net Income

-$91,286

Net Assets

$1,770,714

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,121	10.0%
Interest Revenue	$12,412	12.3%
Dividends	$34,288	33.9%
Sales of Assets	$0
Other Income	$42,449	41.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$118,034	61.3%
Compensation of Officers*	$45,841	23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,774,705
Total Liabilities	$3,991
Net Assets	$1,770,714

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$92,453

Expenses

$159,348

Net Income

-$66,895

Net Assets

$1,862,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,568	11.4%
Program Services	$2,733	3.0%
Investment Income	$87,947	95.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$5,643
Net Fundraising	$11,858	12.8%
Sales of Assets	-$18,131
Net Inventory Sales	$2,331	2.5%
Other Revenue	$790	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,805	21.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,761	27.5%

Assets/Debt
Total Assets	$1,868,375
Total Liabilities	$6,375
Net Assets	$1,862,000

990

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$62,999

Expenses

$171,944

Net Income

-$108,945

Net Assets

$1,928,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,334	18.0%
Program Services	$3,160	5.0%
Investment Income	$35,888	57.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,065
Net Fundraising	$10,161	16.1%
Sales of Assets	$0
Net Inventory Sales	$3,153	5.0%
Other Revenue	$368	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,133	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,385	25.2%

Assets/Debt
Total Assets	$1,932,708
Total Liabilities	$3,813
Net Assets	$1,928,895

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Warren Heritage Society Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $58.3k (2023)

Expenses $141k (2023)

Total Assets $1.44M (2023)

Total Liabilities $810 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$58.3k (2023)

Expenses

$141k (2023)

Total Assets

$1.44M (2023)

Total Liabilities

$810 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002