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Nonprofiteer
← CEDARBURG LANDMARK PRESERVATION SOCIETY INC

Form 990 for tax year 2025

Filed by CEDARBURG LANDMARK PRESERVATION SOCIETY INC.

Totals

Total revenue
$332,793
Total expenses
$245,778
Contributions and grants received
$10,000
Grants paid
$20,638
Program service revenue
$312,767
Investment income
$10,026
Other revenue
$0
Total assets, end of year
$5,474,604
Total liabilities, end of year
$9,375
Net assets or fund balances, end of year
$5,465,229
Program services expenses (Part IX)
$243,558
Management and general expenses
$2,220
Fundraising expenses
$0
Program service expenses (Part III)
$243,558

Program services were 99.1% 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

    $10,000

  • 2a · Program service revenue: Historic building rental

    total $311,620 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Other

    total $1,147 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,026 · unrelated business $0 · excluded $10,026

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,638 · program services $20,638

  • 11c · Fees: accounting

    total $550 · program services $0 · management and general $550 · fundraising $0

  • 11g · Fees: other

    total $51,536 · program services $51,536 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,075 · program services $1,405 · management and general $1,670 · fundraising $0

  • 16 · Occupancy

    total $41,034 · program services $41,034 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $26,061 · program services $26,061 · management and general $0 · fundraising $0

  • 24a · Other expenses: Repairs and maintenance

    total $99,988 · program services $99,988 · management and general $0 · fundraising $0

  • 24b · Other expenses: Volunteer activities

    total $2,896 · program services $2,896 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,029 · end of year $33,128

  • 2 · Savings and temporary cash investments

    beginning of year $280,164 · end of year $355,190

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

    $3,425,656

  • 10c · Land, buildings and equipment, net

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

  • 11 · Investments: publicly traded securities

    beginning of year $1,474,919 · end of year $1,563,570

  • 15 · Other assets

    beginning of year $100,071 · end of year $97,060

  • 25 · Other liabilities

    beginning of year $9,265 · end of year $9,375

  • 27 · Net assets without donor restrictions

    beginning of year $5,292,574 · end of year $5,465,229

Mission and programs · 2025

Mission

Preservation and maintenance of historic structures in Cedarburg, Wisconsin.

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

    Expenses $67,582 · Revenue $148,090

  • Preservation and maintenance of historic mill, Cedarburg, WI

    Expenses $84,057 · Grants $20,638 · Revenue $140,790

  • Cedarburg Historical Center, Cedarburg, WI.

    Expenses $91,919 · Revenue $22,847

As filed on the 2025 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
2025
Filed
6 May 2026
IRS schema version
2025v4.1
Source object
202601619349300005

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