2025-05-15T08:30:56-04:00 2024-12-31 480787299 SINK GORDON ACCOUNTANTS & ADVISORS LLP 1960 KIMBALL AVE 400 MANHATTAN KS 66502 990 2024-01-01 881181038 WAREHAM HALL RENOVATION FUND WARE 7853206621 410 POYNTZ AVE MANHATTAN KS 66502 BLADE MAGES EXECUTIVE DIRECTOR 7853206621 2025-05-09 true true JAMES L GORDON P00366238 7855370190 2025-05-09 X 2024 2025-03-06 01:10:19Z BLADE MAGES 2000 HUNTING AVE MANHATTAN KS 66502 11061836 false X X 2022 KS 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 15 15 0 0 3289367 10031430 16714 17075 181837 39574 39854 3346016 10269835 31135 204000 0 0 2989 9703 141448 196556 307375 230680 521078 3115336 9748757 3752609 13651419 2931 152621 3749678 13498798 X 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 false false 316008 204000 16714 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. 316008 true true false false false false false false false false true true false true true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false X X BLADE MAGES 7853206621 2000 HUNTING AVE MANHATTAN KS 66502 DARREN DODGE DIRECTOR 0.25 0.25 X 0 0 0 CHERYL GRICE DIRECTOR 0.25 0.25 X 0 0 0 JACKIE HARTMAN BORCK PRESIDENT 0.50 0.50 X X 0 0 0 TODD HOLMBERG DIRECTOR 0.25 0.25 X 0 0 0 BILL LANSDOWNE TREASURER 0.25 0.25 X X 0 0 0 BLADE MAGES EXECUTIVE DI 10.00 40.00 X 0 86538 2596 JEFF SACKRIDER SECRETARY 0.25 0.25 X X 0 0 0 WAYNE SLOAN DIRECTOR 0.25 0.25 X 0 0 0 MARY VANIER VICE PRESIDE 0.25 0.25 X X 0 0 0 BRENDA BUTLER DIRECTOR 0.25 0.25 X 0 0 0 DIRK DAVELINE DIRECTOR 0.25 0.25 X 0 0 0 JAN MILLER DIRECTOR 0.25 0.25 X 0 0 0 LEE MODESITT DIRECTOR 0.25 0.25 X 0 0 0 BRYAN PINKALL DIRECTOR 0.25 0.25 X 0 0 0 AMY BUTTON RENZ DIRECTOR 0.25 0.25 X 0 0 0 ROB SCHNEIDER DIRECTOR 0.25 0.25 X 0 0 0 86538 2596 false false false 750000 9281430 10031430 VENUE RENTAL 16714 16714 16714 179195 179195 783369 780727 2642 2642 2642 44582 11274 33308 RENTAL INCOME 6050 6050 CREDIT CARD CASH BACK 496 496 6546 10269835 23260 181837 204000 204000 19827 19827 25237 25237 2961 2961 9703 9703 14564 14564 300 300 64352 64352 3445 3445 16118 16118 63080 63080 531 531 1623 952 671 17808 17808 9624 9624 FUNDRASIING SUPPLIES 34710 34710 DEVELOPMENT MEALS 26785 26785 DEVELOPMENT - GENERAL 5598 5598 BANK FEES 626 626 186 186 521078 316008 63622 141448 50 50 286292 2971851 5741396 650917 36939 628208 613978 2135145 2533423 702914 1790721 3752609 13651419 767 146379 2164 6242 2931 152621 X 3749678 13498798 3749678 13498798 3752609 13651419 9748757 363 X false false false X X X 1 WAREHAM HALL INC WAREHAM HALL INC 881170209 10 true 204000 0 1 204000 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63483 63483 571346 33573 537773 16088 3366 12722 613978 TRUST CO MONEY MARKET 2047421 C GMCF FUNDS - EXPENDABLE 417241 F GMCF FUNDS - ENDOWED 63875 F EDWARD JONES 4886 C 2533423 CONSTRUCTION IN PROGRESS 1553971 PAYMENTS TO DEPOSIT 183250 ESCROW DEPOSITS 50000 RECIEVABLE - MIDDLE LLC 3500 1790721 CITI CREDIT CARD 6216 COMMERCE VISA 26 6242 MOVIE NIGHT EVE 44582 44582 11274 44582 44582 11274 11274 33308 true WAREHAM HALL INC 410 POYNTZ AVE MANHATTAN KS 66502 881170209 501C3 204000 1 FORM 990 - ORGANIZATION'S 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 FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICER RESPONSIBLE FOR SIGNING FORM 990 HAS REVIEWED IT. IT WILL ALSO BE AVAILABLE FOR THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 WILL ALSO BE AVAILABLE AT WWW.GUIDESTAR.ORG.