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Employer Identification Number 56-6424298

WHALEHEAD PRESERVATION TRUST & is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WHALEHEAD PRESERVATION TRUST &
Employer identification number (EIN):56-6424298
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PRESERVE, PROTECT AND INTERPRET THE HISTORIC ARCHITECTURAL, CULTURAL, DECORATIVE, ECOLOGICAL AND SOCIAL SIGNIFICANCE OF THE WHALEHEAD CLUB AND SURROUNDING GROUNDS.
Number of Employees45
Number of Volunteers20
Year Formed1997

Organization Governance

Legal DomicileNC
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 205,667
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,596
Investment Income from current yearUSD $ 1,452
Other Revenue from prior yearUSD $ 49,760
Other Revenue from current yearUSD $ 42,741
Gross receipts from all sourcesUSD $ 111,496
Net assets / fund balances at end of fiscal yearUSD $ 533,006
Net assets / fund balances at beginning of fiscal yearUSD $ 538,903
Total liabilities at end of fiscal yearUSD $ 8,681
Total liabilities at beginning of fiscal yearUSD $ 2,305
Total assets at end of fiscal yearUSD $ 541,687
Total assets at beginning of fiscal yearUSD $ 541,208
Revenues less expenses for current yearUSD $ 50,557
Revenues less expenses for previous yearUSD $ -313,966
Total expenses for current yearUSD $ 60,939
Total expenses for previous yearUSD $ 1,067,197
Other expenses in current yearUSD $ 60,939
Other expenses in previous yearUSD $ 620,069
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 447,128
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 111,496
Total revenue in previous fiscal yearUSD $ 753,231
Contributions and grants from current yearUSD $ 67,303
Contributions and grants from previous yearUSD $ 496,208
Total of other revenueUSD $ 42,741
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 239,379
Program Service Revenue from current yearUSD $ 205,667
Investment Income from prior yearUSD $ 615
Investment Income from current yearUSD $ 1,596
Other Revenue from prior yearUSD $ 73,357
Other Revenue from current yearUSD $ 49,760
Gross receipts from all sourcesUSD $ 832,912
Net assets / fund balances at end of fiscal yearUSD $ 538,903
Net assets / fund balances at beginning of fiscal yearUSD $ 1,855,203
Total liabilities at end of fiscal yearUSD $ 2,305
Total liabilities at beginning of fiscal yearUSD $ 76,119
Total assets at end of fiscal yearUSD $ 541,208
Total assets at beginning of fiscal yearUSD $ 1,931,322
Revenues less expenses for current yearUSD $ -313,966
Revenues less expenses for previous yearUSD $ 79,225
Total expenses for current yearUSD $ 1,067,197
Total expenses for previous yearUSD $ 1,108,121
Other expenses in current yearUSD $ 620,069
Other expenses in previous yearUSD $ 513,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 447,128
Employee salary and benefits paid in previous yearUSD $ 594,487
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 753,231
Total revenue in previous fiscal yearUSD $ 1,187,346
Contributions and grants from current yearUSD $ 496,208
Contributions and grants from previous yearUSD $ 873,995
Gross income from fundraising eventsUSD $ 107,496
Revenue from membership duesUSD $ 28,305
Total of other revenueUSD $ 21,945

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 566424298

USA Mailing Address
PO BOX 307
COROLLA
NC
27927
Date first seen: 2011-01-01
Date last seen: 2025-12-31
USA Mailing Address
153 COURTHOUSE RD
CURRITUCK
NC
27929
Date first seen: 2007-07-01
Date last seen: 2025-12-31

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