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Nonprofiteer
← CEDARBURG LANDMARK PRESERVATION SOCIETY INC

Form 990 for tax year 2024

Filed by CEDARBURG LANDMARK PRESERVATION SOCIETY INC.

Totals

Total revenue
$320,777
Total expenses
$232,674
Contributions and grants received
$13,169
Grants paid
$25,000
Program service revenue
$301,488
Investment income
$6,120
Other revenue
$0
Total assets, end of year
$5,301,839
Total liabilities, end of year
$9,265
Net assets or fund balances, end of year
$5,292,574
Program services expenses (Part IX)
$205,442
Management and general expenses
$27,232
Fundraising expenses
$0
Program service expenses (Part III)
$205,442

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $13,169

  • 2a · Program service revenue: Historic building rental

    total $299,240 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Other

    total $2,248 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,019 · unrelated business $0 · excluded $6,019

  • 7a · Gross sales of assets other than inventory

    other assets $101

  • 7c · Gain or loss

    other assets $101

  • 7d · Net gain or loss

    total $101 · related or exempt $0 · unrelated business $0 · excluded $101

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $525 · program services $0 · management and general $525 · fundraising $0

  • 11g · Fees: other

    total $46,164 · program services $46,164 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,651 · program services $944 · management and general $1,707 · fundraising $0

  • 16 · Occupancy

    total $46,928 · program services $46,928 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $23,194 · program services $23,194 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bad debt expense

    total $25,000 · program services $0 · management and general $25,000 · fundraising $0

  • 24b · Other expenses: Repairs and maintenance

    total $57,207 · program services $57,207 · management and general $0 · fundraising $0

  • 24c · Other expenses: Volunteer activities

    total $3,736 · program services $3,736 · management and general $0 · fundraising $0

  • 24d · Other expenses: Exhibition

    total $2,269 · program services $2,269 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,829 · end of year $21,029

  • 2 · Savings and temporary cash investments

    beginning of year $24,146 · end of year $280,164

  • 10a · Land, buildings and equipment: cost or other basis

    $3,425,656

  • 10c · Land, buildings and equipment, net

    beginning of year $3,401,771 · end of year $3,425,656

  • 11 · Investments: publicly traded securities

    beginning of year $1,428,527 · end of year $1,474,919

  • 15 · Other assets

    beginning of year $107,270 · end of year $100,071

  • 25 · Other liabilities

    beginning of year $9,265 · end of year $9,265

  • 27 · Net assets without donor restrictions

    beginning of year $5,140,278 · end of year $5,292,574

Mission and programs · 2024

Mission

Preservation and maintenance of historic structures in Cedarburg, Wisconsin.

  • Preservation and maintenance of historic Rivoli Theatre, Cedarbug, WI

    Expenses $25,082 · Revenue $137,195

  • Preservation and maintenance of historic mill, Cedarburg, WI

    Expenses $99,255 · Grants $25,000 · Revenue $134,245

  • Cedarburg Historical Center, Cedarburg, WI.

    Expenses $81,105 · Revenue $30,048

As filed on the 2024 return.

Listed in Part VII

  • Donald Levy

    President

    Total calculated
    $0
    Hours/week
    1

  • Vince Cameranasi

    VP/Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brian Collins

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • William Taylor

    Treasurer

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
24 July 2025
IRS schema version
2024v5.2
Source object
202542309349300704

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