Gaylord Building Historic Site
- Assets
- $219.5k
- Revenue
- $376.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Lockport, IL
- Founding
- Data as of
- 06/2021
- EIN
- 83-1482428
Organization Overview
Gaylord Building Historic Site is located in Lockport, IL. According to its NTEE Classification (W01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, Gaylord Building Historic Site employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gaylord Building Historic Site 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 06/2021, Gaylord Building Historic Site generated $376.0k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $436.2k during the year ending 06/2021. While expenses have increased by 11.7% per year over the past 3 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
TO STEWARD THE GAYLORD BUILDING, A NATIONAL TRUST HISTORIC SITE, AND ALL OF ITS PROPERTY IN ORDER TO FOSTER AN APPRECIATION OF CULTURAL HERITAGE AND HISTORIC PRESERVATION; AND PROVIDE EDUCATIONAL AND CULTURAL HERITAGE PROGRAMMING, OPPORTUNITIES AND EXPERIENCES TO THE COMMUNITY OF LOCKPORT, ILLINOIS, AND THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC PRESERVATION & CONSERVATION: WE MANAGE THE OPERATION OF THE GAYLORD BUILDING HISTORIC SITE FOR THE PURPOSE OF HISTORIC PRESERVATION, CULTURAL HERITAGE PROGRAMMING, AND COMMUNITY EDUCATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas C Iskalis Chair | OfficerTrustee | $0 | |
Dennis H Cremin PHD Vice Chair | OfficerTrustee | $0 | |
Rosemary Winters Secretary | OfficerTrustee | $0 | |
Pamela Owens Executive Di | Officer | $0 | |
T Andrew Coyle ESQ Director | Trustee | $0 | |
Gerald W Adelmann Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,688 |
| Investment income | $1,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,118 |
| 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 | $376,027 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $174,411 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,506 |
| Payroll taxes | $14,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,198 |
| Office expenses | $4,804 |
| Information technology | $1,939 |
| Royalties | $0 |
| Occupancy | $144,122 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,638 |
| Insurance | $21,668 |
| All other expenses | $0 |
| Total functional expenses | $436,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,926 |
| 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 | $1,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,455 |
| 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 | $45,745 |
| Total liabilities | $45,745 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $173,710 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gaylord Building Historic Site has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
National Trust For Historic Preservation In The United States Washington, DC PURPOSE: SAVE HISTORIC PLACES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bai Center Chicago, IL | $31,421,766 | $29,377,237 |
Members Choice Credit Union Ashland, KY | $332,356,623 | $13,811,738 |
Cooperative Choice Network Credit Union Peoria, IL | $176,449,588 | $6,257,401 |
International Warehouse Logistics Association Des Plaines, IL | $6,414,794 | $4,052,139 |
Iowa Bankers Association Johnston, IA | $15,106,660 | $3,345,609 |
Metric Media Foundation Harrisonville, MO | $333,905 | $1,765,390 |
Smart Policy Works Oak Park, IL | $623,440 | $959,919 |
Missouri Independent Bankers Association Incorporated Jefferson City, MO | $1,281,760 | $1,238,995 |
Northwest Municipal Conference Inc Des Plaines, IL | $2,945,012 | $1,155,141 |
Eagle Forum Alton, IL | $749,276 | $292,436 |
American Culture Project Chicago, IL | $52,105 | $1,023,300 |
Iowans For Tax Releif West Des Moines, IA | $10,086,999 | $950,463 |