Reitz Home Preservation Society Inc
- Assets
- $791.3k
- Revenue
- $166.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Evansville, IN
- Founding
- 08/1974
- Data as of
- 12/2023
- EIN
- 23-7372602
Organization Overview
Reitz Home Preservation Society Inc is located in Evansville, IN. The organization was established in 1974. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Reitz Home Preservation Society Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reitz Home Preservation Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Reitz Home Preservation Society Inc generated $166.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $250.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE, MAINTAIN, AND SHOW AS A HISTORICAL MUSEUM, A VICTORIAN MANSION BUILT IN THE 1870S.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINED AND SHOWED A VICTORIAN MANSION BUILT IN THE 1870S AS A HISTORICAL MUSEUM. THE HOME IS OPEN FOR TOURS FROM FEBRUARY THROUGH DECEMBER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mindy Word President | OfficerTrustee | 2 | $0 |
Carla Dowell Treasurer | OfficerTrustee | 2 | $0 |
Gail Pledger Trustee | Trustee | 2 | $0 |
Jilian Kratochvil Trustee | Trustee | 2 | $0 |
Laura Symon Trustee | Trustee | 2 | $0 |
Joy O'conner Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50,330 |
| Fundraising events | $14,106 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,750 |
| Total Program Service Revenue | $13,358 |
| Investment income | $10,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,580 |
| Net Gain/Loss on Asset Sales | $4,327 |
| Net Income from Fundraising Events | $4,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,081 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $166,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,368 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,287 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,892 |
| Office expenses | $6,495 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,830 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,753 |
| Insurance | $9,763 |
| All other expenses | $0 |
| Total functional expenses | $250,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,762 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $412,468 |
| Investments—publicly traded securities | $257,384 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,639 |
| Total assets | $791,253 |
| Accounts payable and accrued expenses | $1,972 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,972 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $789,281 |
| Total liabilities and net assets/fund balances | $791,253 |