2024-05-14T06:47:06-05:00 2023-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SOUTH BEND IN 46601 990 2023-01-01 351610362 RV-MH HERITAGE FOUNDATION INC RV-M 5742932344 21565 EXECUTIVE PKWY ELKHART IN 46514 DARRYL SEARER PRESIDENT/TREASURER 5742932344 2024-05-13 1 DARRYL SEARER 999009999 0 MARGENE L ZINK P01222961 5742894011 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NORTHERN INDIANA EVENT CENTER DARRYL SEARER 21565 EXECUTIVE PKWY ELKHART IN 46514 2149182 0 X WWW.RVMHHALLOFFAME.ORG X 1984 IN NATIONAL RV REPOSITORY 18 18 5 0 0 0 631816 495038 524981 1102640 1741 3899 267231 422798 1425769 2024375 0 0 0 0 284298 320053 0 0 73283 774460 930496 1058758 1250549 367011 773826 10439719 11387976 79 175096 10439640 11212880 NATIONAL RV REPOSITORY 0 0 985867 1555890 TO OPERATE AND MAINTAIN A NATIONAL REPOSITORY OF HISTORICAL COLLECTION OBJECTS FOR THE RV/MH INDUSTRIES. 985867 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X DARRYL SEARER 5742932344 21565 EXECUTIVE PKWY ELKHART IN 46514 X JIM SCOULAR DIRECTOR 1.00 X 0 0 0 TIM MCGUIRE DIRECTOR 1.00 X 0 0 0 MICK FERKEY DIRECTOR 1.00 X 0 0 0 DAVE SCHUTZ DIRECTOR 1.00 X 0 0 0 SPENCER ROANE DIRECTOR 1.00 X 0 0 0 BILL THOMAS DIRECTOR 1.00 X 0 0 0 RON BREYMIER DIRECTOR 1.00 X 0 0 0 BJ THOMPSON DIRECTOR 1.00 X 0 0 0 AL SPENCER DIRECTOR 1.00 X 0 0 0 DANA NELSEN DIRECTOR 1.00 X 0 0 0 MARK BOWERSOX DIRECTOR 1.00 X 0 0 0 BARRY COLE DIRECTOR 1.00 X 0 0 0 TIM DEWITT DIRECTOR 1.00 X 0 0 0 BRUCE HOPKINS DIRECTOR 1.00 X 0 0 0 LEO POGGIONE PAST CHAIRMAN 1.00 X 0 0 0 JOE STEGMAYER VICE CHAIRMAN 2.00 X X 0 0 0 DEBBIE BRUNOFORTE CHAIRMAN 2.00 X X 0 0 0 TOM WALWORTH SECRETARY 2.00 X X 0 0 0 DARRYL SEARER PRESIDENT/TREASURER 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 2918 108175 383945 495038 SUPPLIER SHOW 721210 811275 811275 ADMISSIONS 721210 266365 266365 BOOTH INCOME 721210 25000 25000 1102640 3899 3899 432749 0 432749 432749 432749 42075 108175 72527 -30452 -30452 61744 52280 9464 9464 RALLY INCOME 900099 6825 6825 MISCELLANEOUS INCOME 900099 4000 4000 DUMP STATION 900099 212 212 11037 2024375 1555890 0 -26553 227163 99952 86322 40889 92890 40872 35298 16720 2400 2400 901 901 108429 106903 1526 31348 15674 15674 31449 31449 307184 307184 8181 8181 467 467 375563 375563 2264 2264 EVENT CENTER DEPOSIT RE 26725 26725 SUPPLIER SHOW 21663 21663 SUPPLIES 6705 6705 MISCELLANEOUS 4008 4008 3209 3170 39 1250549 985867 191399 73283 93177 564921 24012 29519 13574209 4304276 8797843 9269933 24687 23603 1500000 1500000 10439719 11387976 175000 79 96 79 175096 X 10422140 10962180 17500 250700 10439640 11212880 10439719 11387976 773826 -586 0 X 1 X 0 0 0 X 255626 321528 1948936 631816 495038 3652944 463231 577732 343177 580983 1164384 3129507 718857 899260 2292113 1212799 1659422 6782451 138785 6924 804000 50000 999709 0 138785 6924 804000 50000 999709 5782742 2045 6572 8082 1741 3899 22339 2045 6572 8082 1741 3899 22339 135436 46294 181730 320 171 364 11037 11892 856658 952297 2300195 1214904 1674358 6998412 0.82630 0.73300 0.00320 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500000 X X 0 17039 2424 95 19368 17500 -461 17039 1.00000 0 0 800000 800000 10229733 3563828 6665905 796370 692520 103850 1748106 47928 1700178 9269933 DAVID WOODWORTH COLLECTION 1500000 1500000 ACCRUED SALES TAX 96 96 PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS CREATE A DISPLAY OF HISTORIC RV/MH PRODUCTS IN A MUSEUM FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. HALL OF FAME DINNER 100250 58175 42075 17992 42047 CIRCUS 50000 50000 150250 108175 42075 17992 42047 60039 -17964 FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 IS MAILED TO THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE THROUGH THE MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 DISCUSSED AND APPROVED AT MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND COPIES ARE AVAILABLE UPON REQUEST.