Moline Preservation Society
- Assets
- $62.5k
- Revenue
- $2.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Moline, IL
- Founding
- 08/1987
- Data as of
- 05/2023
- EIN
- 36-3436659
Organization Overview
Moline Preservation Society is located in Moline, IL. The organization was established in 1987. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moline Preservation Society 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 05/2023, Moline Preservation Society generated $2.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.3k during the year ending 05/2023. As we would expect to see with falling revenues, expenses have declined by (34.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF HISTORIC BUILDINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Sandberg Board Member | 0 | $0 | |
Christine Van Lancker Treasurer | 0 | $0 | |
Craig Sommers Vice President | 0 | $0 | |
Diann Moore President | 0 | $0 | |
Brandon Tidwell Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $657 |
| Interest on Savings | $488 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $130 |
| Other Income | $845 |
| Total Revenue | $2,120 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $25 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $726 |
| Total operating and administrative expenses | $1,151 |
| Contributions, gifts, grants paid | $100 |
| Total expenses and disbursements | $1,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $897 |
| Savings and temporary cash investments | $61,633 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $62,530 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Moline Preservation Society has awarded $1,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LANDMARKS ILLINOIS PURPOSE: STUDY OF HISTORIC PRESERVATION | $100 |
RICH CHARITABLE FOUNDATION PURPOSE: ENHANCE COMMUNITY WELLNESS | $150 |
MOLINE BOOSTERS CLUB PURPOSE: ENHANCE COMMUNITY WELLNESS | $750 |