Rv-Mh Heritage Foundation Inc
- Assets
- $10.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Elkhart, IN
- Founding
- 02/1985
- Data as of
- 12/2022
- 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 12/2022, Rv-Mh Heritage Foundation Inc employed 5 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 12/2022, Rv-Mh Heritage Foundation Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 9.5% per year over the past 4 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Scoular Director | Trustee | 1 | $0 |
Tim Mcguire Director | Trustee | 1 | $0 |
Mick Ferkey Past Chairman | Trustee | 1 | $0 |
Dave Schutz Director | Trustee | 1 | $0 |
Spencer Roane Director | Trustee | 1 | $0 |
Bill Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,350 |
| Fundraising events | $88,931 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $631,816 |
| Total Program Service Revenue | $524,981 |
| Investment income | $1,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $310,386 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$79,041 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,522 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,425,769 |
| 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 | $207,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $76,381 |
| 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 | $0 |
| Fees for services: Other | $98,203 |
| Advertising and promotion | $19,839 |
| Office expenses | $31,550 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $283,465 |
| Travel | $12,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,465 |
| Insurance | $641 |
| All other expenses | $0 |
| Total functional expenses | $1,058,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,177 |
| 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 | $24,012 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,797,843 |
| Investments—publicly traded securities | $24,687 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500,000 |
| Total assets | $10,439,719 |
| 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 | $79 |
| Total liabilities | $79 |
| Net assets without donor restrictions | $10,422,140 |
| Net assets with donor restrictions | $17,500 |
| 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 | $10,439,719 |