Preservation Partners Of The Fox Valley Inc
- Assets
- $377.8k
- Revenue
- $208.7k
- Investments
- $0.0
- Employees
- 5
- Location
- St Charles, IL
- Founding
- 01/1975
- Data as of
- 12/2023
- EIN
- 23-7421954
Organization Overview
Preservation Partners Of The Fox Valley Inc is located in St Charles, IL. The organization was established in 1975. 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, Preservation Partners Of The Fox Valley Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Preservation Partners Of The Fox Valley 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, Preservation Partners Of The Fox Valley Inc generated $208.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $231.5k during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PPFV OPERATES 5 HISTORIC SITES, PROVIDING HERITAGE EDUCATION AND HISTORIC PRESERVATION EDUCATION TO THE COMMUNITIES OF BATAVIA, GENEVA,AND ST. CHARLES, ILLINOIS, AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FABYAN VILLA MUSEUM AND JAPANESE GARDEN: APPROXIMATEY 10,000 VISITORS ANNUALLY. THE FABYAN VILLA MUSEUM SHARES THE HISTORY OF THE HISTORIC RIVERBANK ESTATE, FOUNDED BY COLONEL GEORGE FABYAN AND HIS WIFE, NELLE. THE FABYANS AND THE STAFF OF OVER 100 INDIVIDUALS SPEARHEADED ADVANCEMENTS IN ANIMAL HUSBANDRY, ACOUSTICS, PLANT CULTIVATION, AND THE DEVELOPMENT OF MODERN CODE-BREAKING WHICH CHANGED THE COURSE OF BOTH WORLD WARS AND LED TO THE CREATION OF THE NSA. THE JAPANESE GARDEN SHARES THE TRADITION OF GARDENING IN JAPANESE CULTURE WITH VISITORS FROM ALL OVER THE WORLD.
DURANT-PETERSON HOUSE AND SHOLES SCHOOL MUSEUMS: APPROXIMATELY 4,000 VISITORS ANNUALLY. THE DURANT-PETERSON HOUSE AND SHOLES SCHOOL MUSEUM SHARE WHAT LIFE WAS LIKE FOR PIONEERS IN THE MID-TO-LATE 19TH CENTURY IN ILLINOIS. WITH A FOCUS ON THE LIVES OF CHILDREN AT THE TIME, COSTUMED DOCENTS BRING VISITORS BACK IN TIME TO EXPERIENCE THE SIGHTS, SOUNDS, TASTES, AND SMELLS OF THE TIME. OVER 1,500 STUDENTS VISIT THE MUSEUMS ON SCHOOL FIELD TRIPS ANNUALLY.
BEITH HOUSE: APPROXIMATELY 1,000 VISITORS ANNUALLY. THE BEITH HOUSE IS HOME TO PRESERVATION PARTNERS, INVITING THE COMMUNITY TO APPRECIATE THE SHARED HISTORY OF THE TRI-CITY COMMUNITIES OF BATAVIA, GENEVA, AND ST. CHARLES, ILLINOIS. FROM THE BEITH HOUSE, WE ENGAGE WITH MEMBERS OF THE PUBLIC, SHARING THE IMPORTANCE OF HISTORY WITH VISITORS, HOMEOWNERS, BUILDING OWNERS, AND MORE. VISITORS LEARN HOW TO IDENTIFY, RESTORE, AND REHABILITATE LOCAL HISTORIC STRUCTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Kautz President | Trustee | 1 | $0 |
John Mcneely Treasurer | Trustee | 0.5 | $0 |
William Cook Director | Trustee | 0.25 | $0 |
Tracy Aris Director | Trustee | 0.5 | $0 |
Becky Loske Director | Trustee | 0.5 | $0 |
Kelsey Shipton Executive Director | 25 | $38,660 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,375 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,928 |
| Total Program Service Revenue | $0 |
| Investment income | $1,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,682 |
| 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. | $38,660 |
| Compensation of current officers, directors, key employees. | $8,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $392 |
| Office expenses | $7,875 |
| Information technology | $3,422 |
| Royalties | $0 |
| Occupancy | $54,409 |
| 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 | $0 |
| Insurance | $6,107 |
| All other expenses | $0 |
| Total functional expenses | $231,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $195,326 |
| 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 | $160,000 |
| Investments—publicly traded securities | $22,383 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $377,809 |
| Accounts payable and accrued expenses | $3,107 |
| 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 | $3,107 |
| 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 | $374,702 |
| Total liabilities and net assets/fund balances | $377,809 |