Hillforest Historical Foundation Inc
- Assets
- $1.1m
- Revenue
- $212.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Aurora, IN
- Founding
- 10/1956
- Data as of
- 12/2021
- EIN
- 35-1078976
Organization Overview
Hillforest Historical Foundation Inc is located in Aurora, IN. The organization was established in 1956. 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 12/2021, Hillforest Historical Foundation Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillforest Historical Foundation 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 12/2021, Hillforest Historical Foundation Inc generated $212.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $175.9k during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE AND MAINTAIN A NATIONAL REGISTRY HISTORICAL BUILDING AND ORGANIZE EVENTS TO EDUCATE THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 1,600 INDIVIDUALS VISITED HILLFOREST IN 2021 ALL WHO TOURED THE HISTORICAL HOME. THIS NUMBER IS CONSIDERABLY HIGHER THAN 2020 SINCE EVENTS AND FACILITIES OPENED BACK UP IN 2021 FOLLOWING 2020 COVID-19 RESTRICTIONS AND SHUTDOWNS. HILLFOREST WAS ABLE TO HOLD SEVERAL EVENTS IN 2021 AND TOURS PICKED UP. TOURS AND EVENTS ARE THE PRIMARY WAY USED TO EDUCATE THE PUBLIC ON THE HISTORY OF THE HOME WHICH ALSO CREATES INTEREST BY THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Schuette - Retired In 2021 Executive Director | Officer | 40 | $31,854 |
Cliff Thies Director For Part Of 2021 And Then Exec Dir For Rest Of 2021 | OfficerTrustee | 40 | $17,094 |
Judy Ullrich President | OfficerTrustee | 5 | $0 |
John Blasdel Jr Vice-President | OfficerTrustee | 5 | $0 |
Janet Burton Director And Executive Committee Member | OfficerTrustee | 3 | $0 |
Jada Ankenbauer Secretary Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,380 |
| Fundraising events | $9,000 |
| Related organizations | $0 |
| Government grants | $23,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,946 |
| Total Program Service Revenue | $15,837 |
| Investment income | $10,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,287 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,716 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $212,025 |
| 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. | $48,948 |
| Compensation of current officers, directors, key employees. | $13,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,721 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,232 |
| Office expenses | $2,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,273 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,508 |
| Insurance | $11,919 |
| All other expenses | $0 |
| Total functional expenses | $175,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,275 |
| Savings and temporary cash investments | $43,000 |
| 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 | $332,399 |
| Investments—publicly traded securities | $120,413 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $425,102 |
| Total assets | $1,138,189 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $713,087 |
| Net assets with donor restrictions | $425,102 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,138,189 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hillforest Historical Foundation Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Pfs Community Foundation Aurora, IN PURPOSE: ANNUAL FUNDRAISINGEVENT GRANT | $2,000 |
Endowment Analysis
| Beg. Balance | $375,082 |
| Earnings | $67,227 |
| Admin Expense | $7,312 |
| Grants | $9,895 |
| Ending Balance | $425,102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson National Parks Association Inc St Louis, MO | $9,104,174 | $5,372,825 |
Historic Hoosier Hills R C & D Inc Versailles, IN | $314,933 | $2,266,391 |
Friends Of The Chicago River Chicago, IL | $1,960,790 | $1,822,157 |
Language Conservancy Bloomington, IN | $1,366,684 | $2,095,112 |
Northern In Historical Society South Bend, IN | $1,839,984 | $1,875,609 |
Landmarks Preservation Council Chicago, IL | $10,408,115 | $1,991,527 |
State Historical Society Of Missouri Columbia, MO | $7,318,381 | $1,450,178 |
American Truck Historical Society Kansas City, MO | $4,869,322 | $1,570,216 |
Two Rivers Historical Society Two Rivers, WI | $1,166,797 | $640,666 |
Naperville Heritage Society Naperville, IL | $6,253,015 | $1,941,330 |
Milwaukee County Historical Society Milwaukee, WI | $3,176,056 | $1,183,454 |
Mark Twain Home Foundation Hannibal, MO | $26,878,588 | $1,390,749 |