Quincy Preserves Inc
- Assets
- $181.5k
- Revenue
- $26.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Quincy, IL
- Founding
- 08/1996
- Data as of
- 12/2023
- EIN
- 37-1352442
Organization Overview
Quincy Preserves Inc is located in Quincy, IL. The organization was established in 1996. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., 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. Quincy Preserves 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, Quincy Preserves Inc generated $26.4k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $16.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 9 years. 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 EDUCATE AND PROVIDE ASSISTANCE IN THE PRESERVATION OF THE RICH HISTORICAL & ARCHITECTURAL HERITAGE OF QUINCY ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSE TOURS ARE CONDUCTED TWO TIMES YEARLY TO APPROXIMATELY 2000 PEOPLE. GRANTS AND LOANS WERE PROVIDED TO OTHER PRESERVATION AND RENOVATION PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Allen Director | Trustee | 0 | $0 |
Alan Deyoung Director | Trustee | 0 | $0 |
Ambler Alan Director | Trustee | 0 | $0 |
Seth Campbell Director | Trustee | 0 | $0 |
Michelle Monies President | OfficerTrustee | 0 | $0 |
Ted Holt Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,809 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,122 |
| Total Program Service Revenue | $462 |
| Investment income | $4,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $434 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,378 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,300 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50 |
| Fees for services: Other | $15 |
| Advertising and promotion | $3,202 |
| Office expenses | $948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $296 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,475 |
| All other expenses | $0 |
| Total functional expenses | $16,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $169,154 |
| 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 | $9,352 |
| Inventories for sale or use | $3,036 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $181,542 |
| 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 | $181,542 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $181,542 |
Grants Awarded
Over the last fiscal year, Quincy Preserves Inc has awarded $19,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AUSTIN PROPERTIES OF QUINCY INC | | | $12,200 |
HISTORICAL SOCIETY OF QUINCY & ADAM | | | $6,800 |