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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darryl Searer President/treasurer | OfficerTrustee | 40 | $0 |
Mick Ferkey Chairman | OfficerTrustee | 2 | $0 |
Tom Walworth Secretary | OfficerTrustee | 2 | $0 |
Leo Paggione Vice Chairman | OfficerTrustee | 2 | $0 |
Jim Scoular Director | Trustee | 1 | $0 |
Tim Mcguire Director | Trustee | 1 | $0 |
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 |
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 |
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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 |