Colonel Davenport Historical Fnd
- Assets
- $344.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rock Island, IL
- Founding
- 07/1982
- Data as of
- 12/2018
- EIN
- 36-3181712
Organization Overview
Colonel Davenport Historical Fnd is located in Rock Island, IL. The organization was established in 1982. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colonel Davenport Historical Fnd 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 12/2018, Colonel Davenport Historical Fnd generated $19.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $26.1k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
THE HOME WAS OPEN ON A REGULAR BASIS FOR TOURS, FOR BOTH EDUCATIONAL INSTITUTIONS AND THE GENERAL PUBLIC. SCHEDULED EDUCATIONAL PROGRAMS WERE ALSO PROVIDED FOR EDUCATIONAL INSTUTIONS AND THE GENERAL PUBLIC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jolene Keeney President | 1 | $0 | |
Jessica Waytenick Vice President | 1 | $0 | |
Harvey Hoskins Treasurer | 1 | $0 | |
Chet Doyle Collections | 0 | $0 | |
Bill Hampes Guides/membership | 0 | $0 | |
Jim Westphal Building | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,875 |
| Total Program Service Revenue | $4,225 |
| Membership dues | $2,674 |
| Investment income | $955 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,954 |
| Other Revenue | $0 |
| Total Revenue | $19,213 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $920 |
| Occupancy, rent, utilities, and maintenance | $14,268 |
| Printing, publications, postage, and shipping | $2,159 |
| Other expenses | $8,787 |
| Total expenses | $26,134 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $86,954 |
| Other assets | $0 |
| Total assets | $344,105 |
| Total liabilities | $0 |
| Net assets or fund balances | $344,105 |