Cedarburg Landmark Preservation Society Inc
- Assets
- $4.9m
- Revenue
- $337.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Cedarburg, WI
- Founding
- 09/1976
- Data as of
- 03/2023
- EIN
- 39-1250307
Organization Overview
Cedarburg Landmark Preservation Society Inc is located in Cedarburg, WI. The organization was established in 1976. 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. Cedarburg Landmark Preservation Society 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 03/2023, Cedarburg Landmark Preservation Society Inc generated $337.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $187.8k during the year ending 03/2023. 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
PRESERVATION AND MAINTENANCE OF HISTORIC STRUCTURES IN CEDARBURG, WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION AND MAINTENANCE OF HISTORIC RIVOLI THEATRE, CEDARBUG, WI
PRESERVATION AND MAINTENANCE OF HISTORIC MILL, CEDARBURG, WI
CEDARBURG HISTORICAL CENTER, CEDARBURG, WI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Levy President | OfficerTrustee | 1 | $0 |
Vince Cameranasi Vp/secretary | OfficerTrustee | 1 | $0 |
Brian Collins Vice President | OfficerTrustee | 1 | $0 |
William Taylor Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,000 |
| Total Program Service Revenue | $323,090 |
| Investment income | $251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,881 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,222 |
| 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 | $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 | $490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,826 |
| Advertising and promotion | $273 |
| Office expenses | $1,117 |
| Information technology | $478 |
| Royalties | $0 |
| Occupancy | $41,627 |
| 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 | $23,523 |
| All other expenses | $0 |
| Total functional expenses | $187,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,388 |
| Savings and temporary cash investments | $24,026 |
| 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 | $3,400,519 |
| Investments—publicly traded securities | $1,330,127 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,951 |
| Total assets | $4,932,011 |
| 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 | $8,455 |
| Total liabilities | $8,455 |
| Net assets without donor restrictions | $4,923,556 |
| 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 | $4,932,011 |
Grants Awarded
Over the last fiscal year, Cedarburg Landmark Preservation Society Inc has awarded $60,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GREATER CEDARBURG FOUNDATION PURPOSE: HISTORY MUSEUM | $50,000 |
CEDARBURG CHAMBER OF COMMERCE PURPOSE: HISTORIC TOURS AND PROGRAMMING | $10,000 |