2025-04-19T14:17:05-04:00 2024-12-31 990EZ 2024-01-01 391258948 PRESERVATION RACINE INC % Beth Roeseler PRES 2624882874 P O BOX 383 936 MAIN ST Racine WI 53404 Beth Roeseler Treasurer 2025-04-23 2024 2025-03-06 01:10:19Z X X www.preservationracine.org X X 75397 X 8440 4315 14748 0 0 525 525 47369 75397 35570 5590 19572 60732 14665 349649 364314 X 149554 179925 170206 160242 30364 27182 350124 367349 475 3035 349649 364314 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 35570 Bronze plaques - sold to owners of historic properties in Racine county Wisconsin 0 675 Bi-monthly newsletter provided to all members with discussion of historic real estate in Racine County Wisconsin 0 2347 38592 Pippin Michelli President 10 0 0 0 Scott Leonard Vice-President 10 0 0 0 Karen Verbeten Secretary 10 0 0 0 Beth Roeseler Treasurer 15 0 0 0 Laurence Dickerson Director 10 0 0 0 Marcia Pfost Membership director 10 0 0 0 Paul Zens Building Director 10 0 0 0 Kim Eschmann Director 10 0 0 0 Linda Schubert Programs Director 10 0 0 0 Vivian Merlo Publications 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 5555 5369 5690 3745 4315 24674 31050 48609 4747 2648 8440 95494 0 0 43145 41759 47369 132273 0 0 0 0 0 0 0 0 0 0 0 0 36605 53978 53582 48152 60124 252441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 252441 2425 1248 3140 9458 14748 31019 0 0 0 0 0 0 2425 1248 3140 9458 14748 31019 0 0 0 0 0 0 87 593 0 0 0 680 39117 55819 56722 57610 74872 284140 0.8884 0.9262 0.1092 0.707 X Part I, line 8 | Other Revenues:, Amount:| Rental Income $28,006 Brass Plaques $675 Houses Tour $18,188 and Century Buildings $500, $47369| Part I, line 16 | Other Expenses:, Amount:| Insurance = $4231 Phone Internet=$3078 Subscriptions = $300 Century Buildings = $1372 Brass Plaques = $778 Speaker Site Fees = $1162 Tour = $1703 Fund Raising = 194 Administration = $311 Depreciation = $4132 Accounting Tax Prep = $301 Office supplies = $1242 Miscellaneous = $768, $19572| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets Prepaid Insurance = $1410 Computer = $493 Prepaid Bulk Mailing = $199 Sort-term Rental = $9642 Pat Murphy Parlor & Library = $13,269 Samsung Tablet = $694 and Inventory = $1475, $30364, $27182| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Liabilities - Security Deposits = $3,035, $475, $3035| Part I, Line 8 | Explanation:| Rental Income $28006 Brass plaques $675 Houses Tour $18188 Century Buildings $500