Civic Intelligence

Kelleys Island Historical Preservation Corporation

EIN 32-0247587 • 501(c)3 • Sarasota, FL

Profile

To restore, preserve and maintain the historical schaedler winery and attached buildings located at kelleys island, ohio.

2381 Fruitville RoadSarasota, FL 34237

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

99th percentile

105%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$480,325

Down $396,488 (-45%) from 2019

Liabilities

Down

$15,650

Down $23,211 (-60%) from 2019

Net Assets

Down

$464,675

Down $373,277 (-45%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$430,802

Down $438,302 (-5844%) from 2019

Expenses

Up

$20,231

Up $6,861 (+51%) from 2019

Net Income

Down

-$451,033

Down $445,163 (-7584%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $419,374Liabilities 2011: $0Net Assets 2011: $419,3742011Assets 2012: $420,027Liabilities 2012: $0Net Assets 2012: $420,0272012Assets 2013: $413,248Liabilities 2013: $0Net Assets 2013: $413,2482013Assets 2014: $416,214Liabilities 2014: $0Net Assets 2014: $416,2142014Assets 2015: $415,887Liabilities 2015: $0Net Assets 2015: $415,8872015Assets 2016: $417,225Liabilities 2016: $0Net Assets 2016: $417,2252016Assets 2017: $799,394Liabilities 2017: $0Net Assets 2017: $799,3942017Assets 2018: $843,822Liabilities 2018: $0Net Assets 2018: $843,8222018Assets 2019: $876,813Liabilities 2019: $38,861Net Assets 2019: $837,9522019Assets 2025: $480,325Liabilities 2025: $15,650Net Assets 2025: $464,6752025

Highlighted filing

2025

Assets$480,325
Liabilities$15,650
Net Assets$464,675
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$0-$200K-$400K-$600KExpenses 2011: $7,6712011Revenue 2012: $5,160Expenses 2012: $4,507Net Income 2012: $6532012Revenue 2013: $605Expenses 2013: $7,384Net Income 2013: -$6,7792013Revenue 2014: $7,865Expenses 2014: $4,899Net Income 2014: $2,9662014Revenue 2015: $9,681Expenses 2015: $10,008Net Income 2015: -$3272015Revenue 2016: $5,500Expenses 2016: $4,162Net Income 2016: $1,3382016Revenue 2017: $425Expenses 2017: $6,192Net Income 2017: -$5,7672017Revenue 2018: $50,000Expenses 2018: $5,572Net Income 2018: $44,4282018Revenue 2019: $7,500Expenses 2019: $13,370Net Income 2019: -$5,8702019Revenue 2025: -$430,802Expenses 2025: $20,231Net Income 2025: -$451,0332025

Highlighted filing

2025

Revenue-$430,802
Expenses$20,231
Net Income-$451,033
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,325
Liabilities
$15,650
Net assets
$464,675
Revenue
-$430,802
Expenses
$20,231
Net income
-$451,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.16$4.65$4.31$0.20$4.51
2019Detailed filing. Detailed filing data is available for this year.$8.77$0.39$8.38$0.08$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.50$0.06$0.44
2017Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.06$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.08$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.01$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$0.05$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$351,000
Mission and Program Overview

Mission

To restore, preserve and maintain the historical schaedler winery and attached buildings located at kelleys island, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,739--
Cash and Non-Interest-Bearing Accounts$139,118$480,325▲ $341,207
Total Assets$913,857$480,325▼ $433,532
Liabilities
Accounts Payable and Accrued Expenses-$15,650-
Total Liabilities$0$15,650▲ $15,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,857$464,675▼ $449,182
Total Net Assets Fund Balance$913,857$464,675▼ $449,182
Total Liabilities and Net Assets / Fund Balance$913,857$480,325▼ $433,532
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael R Pender JrPresident, Sec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$-431,802
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-451,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$15,000-$15,000
Fees for Services Accounting-$2,600-$2,600
Depreciation Depletion$1,852--$1,852
Occupancy$746--$746
Fees for Services Other-$33-$33
Total Functional Expenses$2,598$17,633$0$20,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 provided to all officers before filing; any comments, changes suggestions are made before filing”

Form 990, Part VI, Section C, Line 19

“Upon request all documents will be provided to the requestor. A small copy charge may be required.”

Filing and Contact Details

Filer

Filer Name
Kelleys Island Historical Preservation
EIN
32-0247587
Phone
9413662983
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237

Signing Officer

Name
Michael R Pender Jr
Title
Treasurer
Phone
9413662983
Signed
2025-11-12

Organization Details

Principal Officer
Michael R Pender Jr
Formed
2008
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Raw XML Appendix257 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt01000
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IRS990/BooksInCareOfDetail/PhoneNum09413662983
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IRS990/Desc0FROM THE 1860'S THRU 1930'S KELLEYS ISLAND WAS HOME TO MANY WINERIES. THE SCHAEDLER WINERY ORIGINALLY ONE OF THE LARGEST WINERIES IN THE U.S., WAS ESTABLISHED IN 1872. IT STOPPED OPERATION AFTER TWO MAJOR FIRES EVENTUALLY DESTROYED ITS FACILITY DURING PROHIBITION. VERY FEW OF THE SITES OF THE WINERIES ARE STILL IN EXISTENCE. TOURS AND SEMINARS ABOUT THE HISTORICAL SITE AND PUBLIC EDUCATION PROGRAMS ABOUT THE EARLY AMERICAN PROCESS OF WINE DEVELOPMENT ARE BEING DEVELOPED. THE PROJECT IS STILL PARTIALLY IN THE RESTORATION PROCESS AND ARTIFACTS FOR THE MUSEUM ARE BEING SOLICITED. THE PRESERVATION OF THIS SITE WILL BE OF HISTORICAL SIGNIFICANCE FOR GENERATIONS TO COME. WITH THE PASSING OF WILLIAM AND FERN GORCHESTER THE CARETAKERS AND FOUNDERS OF THIS ORGANIZATION IT WAS DECIDED TO SELL THE PLANTATION HOUSE AND THE WINERY AND USE THE PROCEEDS TO MAKE GRANTS TO 501(C)(3) ORGANIZATIONS OVER THE NEXT SEVERAL YEARS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02598
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, SEC/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-431802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350000
IRS990/GrossReceiptsAmt0351000
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt02
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774739
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0781802
IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO RESTORE, PRESERVE AND MAINTAIN THE HISTORICAL SCHAEDLER WINERY AND ATTACHED BUILDINGS LOCATED AT KELLEYS ISLAND, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0913857
IRS990/NetAssetsOrFundBalancesEOYAmt0464675
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-431802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-431802
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-451033
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO ALL OFFICERS BEFORE FILING; ANY COMMENTS, CHANGES SUGGESTIONS ARE MADE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST ALL DOCUMENTS WILL BE PROVIDED TO THE REQUESTOR. A SMALL COPY CHARGE MAY BE REQUIRED.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R PENDER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413662983
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0320247587
ReturnHeader/Filer/PhoneNum09413662983
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413662983
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PENDER
ReturnHeader/ReturnTs02025-11-13T13:05:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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