2024-04-15T05:46:07-04:00 2023-12-31 990EZ 2023-01-01 391258948 PRESERVATION RACINE INC % Beth Roeseler PRES 2624882874 P O BOX 383 936 MAIN ST Racine WI 53404 Beth Roeseler Treasurer 2024-04-15 Beth Roeseler XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X www.preservationracine.org X X 57922 X 2648 3745 9459 0 0 311 311 41759 57922 42055 4684 13554 60293 -2371 352020 349649 X 171490 149554 180170 170206 3615 30364 355275 350124 3255 475 352020 349649 Publicity - Preservation of Historic Real Estate Blake House - A house of historic significance located on Main Street in Racine Wisconsin keeps the property in prime physical condition. the property benefits all residents in the Racine area and all visitors from outside Wisconsin. 0 42055 Bronze plaques - sold to owners of historic properties in Racine county Wisconsin 0 805 Bi-monthly newsletter provided to all members with discussion of historic real estate in Racine County Wisconsin 0 4684 47544 Pippin Michelli President 10 0 0 0 Mark Sommer Vice-President 10 0 0 0 Karen Verbeten Secretary 10 0 0 0 Beth Roeseler Treasurer 15 0 0 0 Victor Schubert Director 10 0 0 0 Marcia Pfost Membership director 10 0 0 0 Paul Zens Building Director 10 0 0 0 Laurence Dickerson Director 10 0 0 0 Kim Eschmann Director 10 0 0 0 Vivian Merlo Director 10 0 0 0 false false false false false 0 false false false false WI Beth Roeseler P O Box 383 936 Main St Racine WI 53403 2624882874 false false false false false false false false false false false NONE NONE true X 12221 5555 5369 5690 3745 32580 40743 31050 48609 4747 2648 127797 0 0 0 43145 41759 84904 0 0 0 0 0 0 0 0 0 0 0 0 52964 36605 53978 53582 48152 245281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 245281 2442 2425 1248 3140 9458 18713 0 0 0 0 0 0 2442 2425 1248 3140 9458 18713 0 0 0 0 0 0 147 87 593 0 0 827 55553 39117 55819 56722 57610 264821 0.9262 0.9445 0.0707 0.0506 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 147, Sale of Literature mugs maps posters etc.| 2020, 87Sale of Literature mugs maps posters etc.| 2021, 593Sale of Literature mugs maps posters etc.| 2022, | 2023, | Doing Business As Names Preservation Racine Part I, line 8 | Other Revenues:, Amount:| Blake House Rental Income = 19,950. Brass Plaques = 800 House Tour = 21,009., $41759| Part I, line 16 | Other Expenses:, Amount:| Insurance = 3746. Phone Internet = 1225 Postage Subscriptions = 856 Century Buildings = 1343 Bronze Plaques 805 Speaker & Site Fees = 1100 Licenses Web Misc = 400 Tour = 1893 Fund Raising = 106 Administration = 861 Office Supplies = 883 Miscellaneous = 336, $13554| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Insurance = 1154 Inventory = 1474 Computer - 740 Bulk Mail = 199 Short-term rental = 12053 Pat Murphy Parlor & Library = 14744, $3615, $30364| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Security Deposits = 475, $3255, $475|