Peerless Rockville Historic Preservation Ltd
- Assets
- $964.2k
- Revenue
- $178.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Rockville, MD
- Founding
- 07/1980
- Data as of
- 06/2022
- EIN
- 52-1006116
Organization Overview
Peerless Rockville Historic Preservation Ltd is located in Rockville, MD. The organization was established in 1980. 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 06/2022, Peerless Rockville Historic Preservation Ltd employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peerless Rockville Historic Preservation Ltd 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 06/2022, Peerless Rockville Historic Preservation Ltd generated $178.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $230.4k during the year ending 06/2022. 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
TO PRESERVE BUILDINGS, OBJECTS AND INFORMATION IMPORTANT TO ROCKVILLE'S HERITAGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC PRESERVATION: CONDUCTED PRESERVATION PROJECTS, MAINTAINED HISTORIC PROPERTIES, DEVELOPED EDUCATIONAL PROGRAMS AND EXHIBITS, MAINTAINED MUSEUM COLLECTION AND REFERENCE LIBRARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Cohen Director | Trustee | 1 | $0 |
Larry Giammo Director | Trustee | 1 | $0 |
Gary Funkhouser Director | Trustee | 1 | $0 |
Stephen Daoust Director | Trustee | 1 | $0 |
Morgan Sullivan Director | Trustee | 1 | $0 |
Debra Liverpool Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,450 |
| Fundraising events | $6,750 |
| Related organizations | $0 |
| Government grants | $122,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,542 |
| Total Program Service Revenue | $3,750 |
| Investment income | $2,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$7,781 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,183 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,213 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,893 |
| 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. | $93,698 |
| Compensation of current officers, directors, key employees. | $18,740 |
| Compensation to disqualified persons | $56,747 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,458 |
| Payroll taxes | $10,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,943 |
| Advertising and promotion | $0 |
| Office expenses | $2,763 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,464 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,848 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280 |
| Insurance | $7,985 |
| All other expenses | $10,975 |
| Total functional expenses | $230,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60 |
| 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 | $700,292 |
| Investments—publicly traded securities | $115,130 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,270 |
| Total assets | $964,201 |
| Accounts payable and accrued expenses | $9,113 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $35,616 |
| Unsecured mortgages and notes payable | $50,767 |
| Other liabilities | $2,600 |
| Total liabilities | $108,096 |
| Net assets without donor restrictions | $728,758 |
| Net assets with donor restrictions | $127,347 |
| 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 | $964,201 |