Rollenhagen House
- Assets
- $757.6k
- Revenue
- $56.8k
- Investments
- $54.6k
- Employees
- 0
- Location
- Wyoming, MI
- Founding
- Data as of
- 12/2022
- EIN
- 84-2867398
Organization Overview
Rollenhagen House is located in Wyoming, MI. According to its NTEE Classification (A54) the organization is classified as: History Museums, 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. Rollenhagen House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROLLENHAGEN HOUSE IS AN HISTORIC HOME LOCATED IN WEST MICHIGAN. IT IS OPERATED AS A MUSEUM AND CULTURAL CENTER. IN 2022, THE HOUSE AND GROUNDS WERE MADE AVAILABLE TO THE PUBLIC FOR COMMUNITY EVENTS AND TOURS. IN CALENDAR YEAR 2022 THE NUMBERS OF VISITORS WAS 156 IN 12 SEPARATE EDUCATIONAL AND CULTURAL EVENTS. IN ADDITION TO VOLUNTEER BOARD MEMBERS VOLUNTEERS WHO HELPED TO HOST EVENTS WERE LOCAL 5TH, 6TH AND 7TH GRADE STUDENTS, WHO RECEIVED INSTRUCTION REGARDING LOCAL HISTORY AND ITS PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rochelle Reagan President/ T | 40 | $0 | |
Ed Kulikowski Jr Trustee | 0.5 | $0 | |
Steve Traxinger Trustee | 0.5 | $0 | |
Guy Vanderwagen Vice Preside | 0.5 | $0 | |
John Bronkema Trustee | 0.5 | $0 | |
Betty Kingma Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $56,731 |
| Interest on Savings | $94 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $56,825 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,601 |
| Depreciation | $17,474 |
| Occupancy | $2,357 |
| Travel, conferences, and meetings | $37 |
| Printing and publications | $0 |
| Other expenses | $1,534 |
| Total operating and administrative expenses | $26,403 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $26,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,238 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $54,580 |
| Net Land, buildings, and equipment | $668,794 |
| Other assets | $0 |
| Total assets | $757,612 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,637 |
| Total liabilities | $2,637 |