Nonprofit · EIN 27-3076815
PRESCOTT WESTERN HERITAGE FOUNDATION INC
Tax-exempt · PRESCOTT, AZ 86302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $138,540 | $124,247 | $14,293 | $130,349 | $20,749 | $109,600 |
| December 31, 2023 | 990 | $138,678 | $123,749 | $14,929 | $117,800 | $22,493 | $95,307 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $63,918
- Membership dues
- $4,436
- Program service revenue
- $38,595
- Investment income
- $6
- Net income from sales of inventory
- $31,585
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $81,971
- Printing, publications and postage
- $549
- Other expenses
- $41,727
- Program services (functional)
- $35,877
Balance sheet and other
- Total assets, start of year
- $117,799
- Total assets, end of year
- $130,349
- Total liabilities, end of year
- $20,749
- Net assets, end of year
- $109,600
- Cash, savings and investments
- $100,952
- Gross receipts
- $159,065
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Gallagher | CEO | 30 | $0 |
| Drew Desmond | President | 20 | $0 |
| Patricia ONeill | Treasurer | 0 | $0 |
| Colleen Wilson | Vice President | 20 | $0 |
| Christa Hoffman | Vice President | 20 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Gallagher | CEO Officer | 30 | $0 |
| Drew Desmond | President Officer | 20 | $0 |
| Patricia ONeill | Treasurer Officer | 0 | $0 |
| Colleen Wilson | Vice President Officer | 20 | $0 |
| Christa Hoffman | Vice President Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 773, PRESCOTT, AZ 86302-0773
- In care of
- % MR DENNIS D GALLAGHER PRESIDENT
- Mailing address (990-N for 2017)
- PO Box 773, Prescott AZ 86302
- Principal officer (990-N for 2017)
- Dennis Gallagher, 940 Custer Lane, Prescott AZ 86305
- Signed the 990-EZ
- Patricia ONeill, Treasurer
- Phone
- (928) 910-2307
- Website
- www.visitwhc.org
- Return prepared by
- ONeill Tax Resolution Inc
Mission
Our mission is to preserve and promote our western heritage through education, events, arts, music and projects that enhance our western lifestyle making Yavapai County a unique place to live and visit
Program accomplishments
- The Western Heritage Center WHC, located at 156C South Montezuma Street on historically significant Whiskey Row, is a collaboration of more than 20 museums, historical societies, and other organizations dedicated to the preservation and promotion of our western heritage. The WHC will use the first five 5 exhibits to house displays of the Museum of Indigenous People, Rough Riders, Rodeo, Sheriff's Office -- History of Law Enforcement and the Pippen Museum. These collaborative partners will educate visitors through their organizations' displays of historic western individuals and items of historical importance, including artifacts, memorabilia, period costumes, maps, ancient indian baskets and artwork amongst other educational information. These organizations are excited to have the opportunity to be showcased in a central location on Whiskey Row for tourists and locals, with an emphasis on youth. This one stop WHC will help promote the organizations by providing interactive organizational information on how to visit their specific locations. Some of the other organizations involved with the WHC are the Yavapai Cowbelles, History of Ranching, Prescott Corral of Westerners International, the Arizona Poets Gathering and Prescott Film -- over 100 years of film in Yavapai County.Expenses $35,877
- Foundation donated funds to various locals schools for education outreach and provided scholarships to local students and promoted art and local festivals depicting local western heritage through art and music. The foundation also hosts special events, seminars and workshops for local students to visit WHC.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3076815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $130,349
- Income (IRS master file)
- $159,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $138,540 | $124,247 | $130,349 | XML |
| 990 | December 2023 | $138,678 | $123,749 | $117,800 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Dennis Gallagher | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3076815).
Questions about PRESCOTT WESTERN HERITAGE FOUNDATION INC
- What is the EIN of PRESCOTT WESTERN HERITAGE FOUNDATION INC?
- The employer identification number (EIN) of PRESCOTT WESTERN HERITAGE FOUNDATION INC is 27-3076815.
- Is PRESCOTT WESTERN HERITAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to PRESCOTT WESTERN HERITAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESCOTT WESTERN HERITAGE FOUNDATION INC 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 PRESCOTT WESTERN HERITAGE FOUNDATION INC 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 PRESCOTT WESTERN HERITAGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of PRESCOTT WESTERN HERITAGE FOUNDATION INC?
- The 990-N for 2017 names Dennis Gallagher.
- Who are the officers and directors of PRESCOTT WESTERN HERITAGE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PRESCOTT WESTERN HERITAGE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $138,540, expenses of $124,247 and total assets of $130,349 at year end.
Other nonprofits in PRESCOTT
- THE HAROLD JAMES FAMILY TRUST EIN 86-6158195 · last filed 990-PF for 2025
- PERRY AND SANDY MASSIE FOUNDATION EIN 20-0491239 · last filed 990-PF for 2025
- SOCIAL JUSTICE CHARITABLE FOUNDATION EIN 81-4209869 · last filed 990-PF for 2024
- REESE FAMILY FOUNDATION EIN 36-5069755 · last filed 990-PF for 2025
- UNITED WAY OF YAVAPAI COUNTY INC EIN 86-0610730 · last filed 990 for 2024
- ERIC MARSH FOUNDATION FOR WILDLAND FIREFIGHTERS EIN 46-5441458 · last filed 990 for 2025
- THE M & J KAISER FOUNDATION EIN 27-4134794 · last filed 990-PF for 2025
- JEWISH COMMUNITY FOUNDATION OF GREATER PRESCOTT EIN 86-0941893 · last filed 990 for 2025
All nonprofits in PRESCOTT · Arizona · Philanthropy, voluntarism and grantmaking foundations