Norwood Hills Country Club Preservation Foundation
- Assets
- $41.5k
- Revenue
- $65.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 06/2018
- Data as of
- 12/2023
- EIN
- 82-3882136
Organization Overview
Norwood Hills Country Club Preservation Foundation is located in Saint Louis, MO. The organization was established in 2018. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, 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. Norwood Hills Country Club Preservation Foundation 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 12/2023, Norwood Hills Country Club Preservation Foundation generated $65.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (38.8%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION OPERATES FOR THE PRESERVATION ANE MEMORIALIZATION OF THE HISTORY AND ARCHITECTURE OF SAIN TLOUIS, MISSOURI WITH PARTICULAR FOCUS ON THE NORWOOD HILLS COUNTRY CLUB (THE CLUB). THE FOUNDATION ALSO ENGAGES IN RESEARCH AND RESTORATION ACTIVITIES TO INSURE THE PRESERVATION OF BUILDINGS AND LAND WHICH RELATE TO THE HISTORY AND ARCHITECTURE OF THE CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION CONTEMPLATES AND REVIEWS PRESERVATION COSTS. IT RAISES FUNDS TO PAY FOR APPROVED PROJECT EXPENDITURES, ANS IT PROVIDES ASSISTANCE IN THE TRANSFORMATION OF THE CLUB AND SURROUNDING AREA. THESE WORKS WILL CONTRIBUTE TO THE PUBLIC BY BRINGING NEW JOBS TO THE AREA AND PROTECTING CURRENT ONES IN ADDITION TO MULTIPLE BENEFITS OF PRESERVATION.
APPROVED PROGRAM SERVICES BY LANDMARKS ASSOCIATION. PROJECTS UNDERTAKEN BY THE FOUNDATION WAS TO PRESERVE AND MAINTAIN THE CONTRIBUTING FACTORS WHICH PLACE NORWOOD HILLS COUNTRY CLUB ON THE HISTORICAL REGISTER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Hojnacki Co-Treasurer | OfficerTrustee | $0 | |
George Keller Co-Treasurer | OfficerTrustee | $0 | |
Ken Rosenbaum President | OfficerTrustee | $0 | |
Jean Serafin Secretary | OfficerTrustee | $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 | $65,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,250 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,250 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,000 |
| Advertising and promotion | $1,226 |
| Office expenses | $15,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $67,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,489 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,489 |
| 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 | $41,489 |
| 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 | $41,489 |