Civic Intelligence

Gaylord Building Historic Site

EIN 83-1482428 • 501(c)3 • Lockport, IL

Profile

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.

200 West 8th StreetLockport, IL 60441
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$78,125

Down $82,016 (-51%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$78,125

Down $82,016 (-51%) from 2023

Revenue

Up

$387,267

Up $15,647 (+4.2%) from 2023

Expenses

Up

$469,662

Up $78,483 (+20%) from 2023

Net Income

Down

-$82,395

Down $62,836 (-321%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $281,639Liabilities 2020: $47,714Net Assets 2020: $233,9252020Assets 2021: $219,455Liabilities 2021: $45,745Net Assets 2021: $173,7102021Assets 2022: $185,700Liabilities 2022: $6,000Net Assets 2022: $179,7002022Assets 2023: $160,141Liabilities 2023: $0Net Assets 2023: $160,1412023Assets 2024: $78,125Liabilities 2024: $0Net Assets 2024: $78,1252024

Highlighted filing

2024

Assets$78,125
Liabilities$0
Net Assets$78,125

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $332,631Expenses 2020: $313,107Net Income 2020: $19,5242020Revenue 2021: $376,027Expenses 2021: $436,242Net Income 2021: -$60,2152021Revenue 2022: $421,048Expenses 2022: $415,058Net Income 2022: $5,9902022Revenue 2023: $371,620Expenses 2023: $391,179Net Income 2023: -$19,5592023Revenue 2024: $387,267Expenses 2024: $469,662Net Income 2024: -$82,3952024

Highlighted filing

2024

Revenue$387,267
Expenses$469,662
Net Income-$82,395

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.0
Gross Receipts
$436,089
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,926$183,732▼ $34,194
Prepaid Expenses and Deferred Charges$1,529$1,968▲ $439
Total Assets$219,455$185,700▼ $33,755
Liabilities
Other Liabilities$45,745$6,000▼ $39,745
Total Liabilities$45,745$6,000▼ $39,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,710$179,700▲ $5,990
Total Net Assets Fund Balance$173,710$179,700▲ $5,990
Total Liabilities and Net Assets / Fund Balance$219,455$185,700▼ $33,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,638$11,638
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$334,811
Program Service Revenue
$172
Investment Income
$0
Other Revenue
$86,065
All Other Contributions
$14,317
Change in Net Assets
$5,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,490
Other Expenses$193,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$182,698-$182,698
Occupancy$103,291$20,876-$124,167
Insurance$14,673$12,954-$27,627
Other Employee Benefits-$24,687-$24,687
Fees for Services Accounting-$15,992-$15,992
Payroll Taxes-$14,105-$14,105
Office Expenses-$7,118-$7,118
Information Technology-$5,625-$5,625
Fees for Services Legal-$4,040-$4,040
Advertising$1,474--$1,474
Other Expenses-$333-$333
Travel-$274-$274
All Other Expenses-$103-$103
Total Functional Expenses$119,438$295,620$0$415,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rental Income$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director. Upon acceptance, it is signed by the executive director and filed with the irs.

Form 990, Page 6, Part VI, Line 15A

The executive directors salary is reviewed annually by the executive committee of the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are made available by request.

Filing and Contact Details

Filer

Filer Name
Gaylord Building Historic Site
EIN
83-1482428
Address
200 WEST 8TH STREET, LOCKPORT, IL 60441

Signing Officer

Name
Pamela Owens
Title
Executive Director
Phone
8158389400
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Owens
Formed
2018
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Foresight Accounting
Address
24047 W LOCKPORT ST SUITE 201E, PLAINFIELD, IL 60544
Preparer
Jason Poindexter
Phone
8157822307
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

National trust for historic places funds carryover 0

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01474
IRS990/AdvertisingGrp/TotalAmt01474
IRS990/AllOtherContributionsAmt014317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/AllOtherExpensesGrp/TotalAmt0103
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAYLORD BUILDING HISTORIC SITE
IRS990/BooksInCareOfDetail/PhoneNum08158389400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W 8TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060441
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217926
IRS990/CashNonInterestBearingGrp/EOYAmt0183732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193568
IRS990/CYOtherRevenueAmt086065
IRS990/CYProgramServiceRevenueAmt0172
IRS990/CYRevenuesLessExpensesAmt05990
IRS990/CYSalariesCompEmpBnftPaidAmt0221490
IRS990/CYTotalExpensesAmt0415058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HISTORIC PRESERVATION & CONSERVATION: WE MANAGE THE OPERATION OF THE GAYLORD BUILDING HISTORIC SITE FOR THE PURPOSE OF HISTORIC PRESERVATION, CULTURAL HERITAGE PROGRAMMING, AND COMMUNITY EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015992
IRS990/FeesForServicesAccountingGrp/TotalAmt015992
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04040
IRS990/FeesForServicesLegalGrp/TotalAmt04040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS C ISKALIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS H CREMIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD W ADELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4T ANDREW COYLE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA C DONNELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN GIEGERICH
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCAS JANCHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt045745
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436089
IRS990/GrossRentsGrp/RealAmt0101106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05625
IRS990/InformationTechnologyGrp/TotalAmt05625
IRS990/InsuranceGrp/ManagementAndGeneralAmt012954
IRS990/InsuranceGrp/ProgramServicesAmt014673
IRS990/InsuranceGrp/TotalAmt027627
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011638
IRS990/LandBldgEquipCostOrOtherBssAmt011638
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt015041
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173710
IRS990/NetAssetsOrFundBalancesEOYAmt0179700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020876
IRS990/OccupancyGrp/ProgramServicesAmt0103291
IRS990/OccupancyGrp/TotalAmt0124167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07118
IRS990/OfficeExpensesGrp/TotalAmt07118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024687
IRS990/OtherExpensesGrp/Desc0CONTRACTORS & CONSULTANTS
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3333
IRS990/OtherExpensesGrp/TotalAmt05210
IRS990/OtherExpensesGrp/TotalAmt1886
IRS990/OtherExpensesGrp/TotalAmt2719
IRS990/OtherExpensesGrp/TotalAmt3333
IRS990/OtherLiabilitiesGrp/BOYAmt045745
IRS990/OtherLiabilitiesGrp/EOYAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182698
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014105
IRS990/PayrollTaxesGrp/TotalAmt014105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01968
IRS990/PrincipalOfficerNm0PAMELA OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARCADIA PUBLISHING ROYALTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01042
IRS990/PYOtherExpensesAmt0225112
IRS990/PYOtherRevenueAmt077118
IRS990/PYProgramServiceRevenueAmt0179
IRS990/PYRevenuesLessExpensesAmt0-60215
IRS990/PYSalariesCompEmpBnftPaidAmt0211130
IRS990/PYTotalExpensesAmt0436242
IRS990/PYTotalRevenueAmt0376027
IRS990/ReconcilationRevenueExpnssAmt05990
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0274749
IRS990/RentalIncomeOrLossGrp/RealAmt086065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76140
IRS990ScheduleA/PublicSupportPY170Pct00.75740
IRS990ScheduleA/PublicSupportTotal170Amt0892414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892414
IRS990ScheduleA/TotalSupportAmt01172143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTAL INCOME
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. UPON ACCEPTANCE, IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL TRUST FOR HISTORIC PLACES FUNDS CARRYOVER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219455
IRS990/TotalAssetsEOYAmt0185700
IRS990/TotalAssetsGrp/BOYAmt0219455
IRS990/TotalAssetsGrp/EOYAmt0185700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334811
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045745
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt045745
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179700
IRS990/TotalProgramServiceExpensesAmt0119438
IRS990/TotalProgramServiceRevenueAmt0172
IRS990/TotalRevenueGrp/ExclusionAmt086065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185700
IRS990/TravelGrp/ManagementAndGeneralAmt0274
IRS990/TravelGrp/TotalAmt0274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 W 8TH ST
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://GAYLORDBUILDING.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08158389400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAYLORD BUILDING HISTORIC SITE
ReturnHeader/Filer/BusinessNameControlTxt0GAYL
ReturnHeader/Filer/EIN0831482428
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WEST 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453039866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORESIGHT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024047 W LOCKPORT ST SUITE 201E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060544
ReturnHeader/PreparerPersonGrp/PhoneNum08157822307
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON POINDEXTER
ReturnHeader/ReturnTs02023-05-02T13:04:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits