Rv-Mh Heritage Foundation Inc
- Assets
- $10.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Elkhart, IN
- Founding
- 02/1985
- Data as of
- 12/2021
- EIN
- 35-1610362
Organization Overview
Rv-Mh Heritage Foundation Inc is located in Elkhart, IN. The organization was established in 1985. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Rv-Mh Heritage Foundation Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rv-Mh Heritage 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, Rv-Mh Heritage Foundation Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $820.5k during the year ending 12/2021. While expenses have increased by 2.4% 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
NATIONAL RV REPOSITORY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE AND MAINTAIN A NATIONAL REPOSITORY OF HISTORICAL COLLECTION OBJECTS FOR THE RV/MH INDUSTRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mick Ferkey Chairman | OfficerTrustee | 2 | $0 |
Leo Paggione Vice Chairman | OfficerTrustee | 2 | $0 |
Darryl Searer President/treasurer | OfficerTrustee | 40 | $0 |
Tom Walworth Secretary | OfficerTrustee | 2 | $0 |
Tim Mcguire Director | Trustee | 1 | $0 |
John Evans Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,898 |
| Fundraising events | $76,351 |
| Related organizations | $0 |
| Government grants | $41,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,825,387 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,948,936 |
| Total Program Service Revenue | $274,952 |
| Investment income | $8,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $211,448 |
| Net Gain/Loss on Asset Sales | -$5,070 |
| Net Income from Fundraising Events | -$81,002 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,373 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,399,719 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $63,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $244 |
| Fees for services: Other | $62,327 |
| Advertising and promotion | $17,401 |
| Office expenses | $37,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,356 |
| 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 | $236,340 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $820,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,192,005 |
| 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 | $11,542 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,362,093 |
| Investments—publicly traded securities | $12,108 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500,000 |
| Total assets | $10,077,748 |
| 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 | $9,543,921 |
| Net assets with donor restrictions | $533,827 |
| 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 | $10,077,748 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Rv-Mh Heritage Foundation Inc has recieved totaling $514,020.
| Awarding Organization | Amount |
|---|---|
Clayton Homes Foundation Maryville, TN PURPOSE: GENERAL ORGANIZATIONAL SUPPORT | $300,000 |
Sioux Falls Area Community Foundation Inc Sioux Falls, SD PURPOSE: CAPITAL CAMPAIGN | $200,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $12,500 |
The Crean Foundation Laguna Hills, CA PURPOSE: MUSEUM OPERATING EXPENSES. | $760 |
The Crean Foundation Laguna Hills, CA PURPOSE: MUSEUM OPERATING EXPENSES. | $760 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Historical Society Jefferson Memorial Building St Louis, MO | $154,816,775 | $36,156,227 |
Conner Prairie Museum Inc Fishers, IN | $11,539,614 | $17,879,069 |
Chicago Historical Society Chicago, IL | $142,770,893 | $16,768,760 |
Pmml North Inc Chicago, IL | $161,806,539 | $478,889 |
Union Station Kansas City Inc Kansas City, MO | $67,441,549 | $27,511,678 |
Shakertown At Pleasant Hill Kentucky Inc Harrodsburg, KY | $23,439,163 | $8,870,243 |
Holocaust Memorial Foundation Of Illinois Inc Skokie, IL | $79,808,430 | $11,161,559 |
Eaa Aviation Foundation Inc Oshkosh, WI | $62,820,883 | $14,243,844 |
Owsley Brown Frazier Historical Arms Museum Foundation Inc Louisville, KY | $43,112,750 | $4,338,107 |
Museum Of Wisconsin Art Inc West Bend, WI | $10,712,368 | $3,038,325 |
Indiana State Museum Foundation Inc Indianapolis, IN | $12,226,178 | $2,921,038 |
Mccreary County Heritage Foundation Inc Stearns, KY | $7,302,941 | $1,742,693 |