2025-01-18T20:50:16-05:00 2023-12-31 GERALD HAGEN PO BOX 727 GOOCHLAND VA 23063 990 2023-01-01 463862187 WAR MEMORIAL CULTURAL ARTS AND COMMUNITY CENTER WARM 8045981014 P O BOX 686 POWHATAN VA 23139 RUTH BOATWRIGHT PRESIDENT 8045981014 2024-10-28 true true GERALD L HAGEN JR P00444200 8043561319 2025-01-18 2023 2024-10-15 13:58:12Z X RUTH BOATWRIGHT 2375 SKAGGS ROAD POWHATAN VA 23139 41341 false X HTTP://WMCACC.ORG X 2013 VA GOAL OF THE WAR MEMORIAL CULTURAL ARTS AND COMMUNITY CENTER IS TO BRING ART, DANCE AND CULTURAL EVENTS AND SHOWS TO THE COMMUNITY OF POWHATAN. WE ALSO STRIVE TO CELEBRATE OUR VETERANS WITH VETERAN DAY SHOWS AND ON GOING RECOGNITION WITH MOVIES AND OTHER EVENTS OF RECOGNITION. THE AMERICAN LEGION MEETS IN OUR FACILITY EACH MONTH. WE PROVIDE SPACE TO GROUPS TO INCLUDE OTHER NOT FOR PROFIT ORGANIZATIONS IN THE COUNTY OF POWHATAN TO INCLUDE YMCA, ROTARY CLUB AND CITIZENS OF THE COUNTY. WE HAVE ART AND CRAFT SHOWS TO BRING THE COMMUNITY TOGETHER FOR THE ARTS FOR ALL THAT HAVE INTEREST. WE HOSTED WEEKLY ZUMBA DANCE CLASSES DURING 2023. 10 10 1 8 0 74373 28987 0 0 13350 12354 87723 41341 0 0 6700 0 6204 39890 45085 39890 51785 47833 -10444 649308 638864 0 649308 638864 X 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) false false 41961 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. 41961 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true true false VA DAVID BRADLEY 8045981014 2375 SKAGGS ROAD POWHATAN VA 23139 X RUTH BOATWRIGHT PRESIDENT 5.00 X 0 0 0 GERALD L HAGEN VICE PRESIDE 2.00 X X 0 0 0 CAROL GREGG SECRETARY 2.00 X X 0 0 0 false false false 28987 5700 28987 ROOM FEES FOR VARIOUS EVENTS 7177 7177 TICKET SALES - DANCES 711130 5177 5177 12354 41341 12354 X 6288 4822 1466 412 371 41 5516 5516 688 688 1852 1342 510 12069 10466 1603 14725 14725 10235 10235 51785 41961 3620 6204 85873 66368 85 85 652715 80304 563350 572411 649308 638864 0 0 X 649308 638864 649308 638864 649308 638864 X -10444 X false false X 60362 53340 13360 74373 28987 230422 416932 416932 60362 470272 13360 74373 28987 647354 647354 6484 9360 10650 13350 18054 57898 705252 12354 0.91790 X PART II, LINE 10 ROOM FEES - GROUPS ETC. 57,898 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161509 161509 491206 80304 410902 572411 FORM 990 - ORGANIZATION'S 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) FORM 990, PAGE 1, PART I, LINE 6 WE HAVE MANY VOLUNTERS ALONG WITH BOARD MEMBERS TO PROVIDE AND ENHANCE OUR OFFERINGS IN OUR FACILITY. FOOD PREPARATION FOLLOWING OUR VETERAN CELEBRATIONS AND VETERANS' DAY, MEMORIAL DAY ETC. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED PRIOR TO FILING BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A NO COMPENSATION IS PAID TO ANY OFFICER OR DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B NONE PAID. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BANDS - MUSIC EVENTS 0 0 5,516 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,106 TO OFFSET PREVIOUS DIFFERENCE IN NET EQUITY WHICH IS NOT CORRECT.