2026-01-20T17:39:00-06:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 237421954 PRESERVATION PARTNERS OF THE FOX VALLEY PRES 6303776424 PO BOX 903 ST CHARLES IL 60174 JAMES KAUTZ PRESIDENT 6303776424 2026-01-19 1 0 MICHAEL LEE P01392851 6306654440 2026-01-19 2024 2025-03-06 01:10:19Z KELSEY SHIPTON PO BOX 903 ST CHARLES IL 60174 322214 0 X WWW.PPFV.ORG X 1974 IL OPERATES FOUR HISTORIC SITES IN KANE COUNTY AND PROVIDES EDUCATION AND RESOURCES TO ASSIST WITH THE PRESERVATION OF STRUCTURES AND LANDSCAPES IN THE FOX VALLEY AREA. 6 6 6 100 0 0 206928 276650 0 43142 0 2422 1754 0 208682 322214 0 0 0 0 142544 160184 0 0 14730 88937 75468 231481 235652 -22799 86562 377809 357693 3107 4556 374702 353137 TO OFFER HERITAGE EDUCATION AND TO PROMOTE THE APPRECIATION AND PRESERVATION OF THE FOX VALLEY'S RICH ARCHITECTURAL AND HISTORICAL RESOURCES. 0 0 83776 28469 FABYAN VILLA MUSEUM AND JAPANESE GARDEN: APPROXIMATELY 11,000 VISITORS ANNUALLY. THE FABYAN VILLA MUSEUM SHARES THE HISTORY OF THE HISTORIC RIVERBANK ESTATE FOUNDED BY COLONEL GEORGE FABYAN AND HIS WIFE, NELLE. THE FABYANS AND THE STAFF OF OVER 100 INDIVIDUALS SPEARHEADED ADVANCEMENTS IN ANIMAL HUSBANDRY, ACOUSTICS, PLANT CULTIVATION, AND THE DEVELOPMENT OF MODERN CODE-BREAKING, WHICH CHANGED THE COURSE OF BOTH WORLD WARS AND LED TO THE CREATION OF THE NSA. THE JAPANESE GARDEN SHARES THE TRADITION OF GARDENING IN JAPANESE CULTURE WITH VISITORS FROM ALL OVER THE WORLD. 63829 8110 DURANT-PETERSON HOUSE AND SHOLES SCHOOL MUSEUMS: APPROXIMATELY 4,000 VISITORS ANNUALLY. THE DURANT-PETERSON HOUSE AND SHOLES SCHOOL MUSEUM SHARE WHAT LIFE WAS LIKE FOR PIONEERS IN THE MID-TO-LATE 19TH CENTURY IN ILLINOIS, WITH A FOCUS ON THE LIVES OF CHILDREN AT THE TIME. COSTUMED DOCENTS BRING VISITORS BACK IN TIME TO EXPERIENCE THE SIGHTS, SOUNDS, TASTES, AND SMELLS OF THE TIME. OVER 1,500 STUDENTS VISIT THE MUSEUMS ON SCHOOL FIELD TRIPS ANNUALLY. 11969 6563 BEITH HOUSE: APPROXIMATELY 1,000 VISITORS ANNUALLY. THE BEITH HOUSE IS HOME TO PRESERVATION PARTNERS, INVITING THE COMMUNITY TO APPRECIATE THE SHARED HISTORY OF THE TRI-CITY COMMUNITIES OF BATAVIA, GENEVA, AND ST. CHARLES, ILLINOIS. FROM THE BEITH HOUSE, WE ENGAGE WITH MEMBERS OF THE PUBLIC, SHARING THE IMPORTANCE OF HISTORY WITH VISITORS, HOMEOWNERS, BUILDING OWNERS, AND MORE. VISITORS LEARN HOW TO IDENTIFY, RESTORE, AND REHABILITATE LOCAL HISTORIC STRUCTURES. 159574 1 1 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 0 1 9 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 IL X X KELSEY SHIPTON 6303776424 PO BOX 903 ST CHARLES IL 60174 JAMES KAUTZ PRESIDENT 1.00 X X 0 0 0 JOHN MCNEELY TREASURER 0.50 X X 0 0 0 TRACY ARIS SECRETARY 0.50 X X 0 0 0 WILLIAM COOK DIRECTOR 0.30 X 0 0 0 ALAN LEAHIGH DIRECTOR 0.50 X 0 0 0 KRISTIE SANDOVAL DIRECTOR 0.50 X 0 0 0 KELSEY SHIPTON EXECUTIVE DIRECTOR 25.00 X 47086 0 0 47086 0 0 0 0 0 0 0 26764 179989 69897 276650 PROGRAMS 900099 43142 43142 43142 2422 2422 322214 43142 0 2422 47086 18834 23543 4709 99559 91150 5786 2623 13539 13539 2124 2124 585 585 13275 8409 3389 1477 1334 1012 322 6755 6755 4107 4107 2934 1467 1467 PROGRAM EXPENSES 28245 28245 SUPPLIES EXPENSE 7910 3049 4861 EDUCATION EXPENSES 7883 6823 1060 MEALS & ENTERTAINMENT 316 316 235652 159574 61348 14730 100 100 195326 255027 79226 4631 160000 74595 22383 27971 377809 357693 3107 4556 3107 4556 X 374702 353137 374702 353137 377809 357693 86562 5245 -113372 0 X X 1 X 0 0 0 X 87647 102541 104811 116623 276650 688272 71546 63610 81837 90305 43142 350440 159193 166151 186648 206928 319792 1038712 9600 9600 0 9600 9600 1029112 964 454 617 1754 2422 6211 964 454 617 1754 2422 6211 160157 166605 187265 208682 322214 1044923 0.98490 0.99470 0.00590 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 79226 4631 74595 74595 X PART III, LINE 1A: HISTORICAL ARTIFACTS AND COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PART III, LINE 4: PRESERVATION PARTNERS (PPFV) MAINTAINS COLLECTIONS THAT ARE DIRECTLY RELATED TO THE HISTORIC SITES WE OPERATE. AT THE FABYAN VILLA MUSEUM, ITEMS IN THE COLLECTION WERE EITHER OWNED BY THE FABYANS THEMSELVES, OR WERE USED BY THEIR STAFF PEOPLE FOR THE RESEARCH OR RUNNING THEIR ESTATE. AT THE DURANT-PETERSON HOUSE AND SHOLES SCHOOL MUSEUMS, ITEMS IN THE COLLECTION ARE APPROPRIATE TO THE PERIOD THE BUILDINGS WERE IN USE, PROVIDING AN IMMERSIVE ATMOSPHERE THAT PROVIDES A HANDS-ON LEARNING OPPORTUNITY FOR ALL VISITORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN THE NEXT TWELVE MONTHS. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON INTERESTED IN SUPPORTING THE EXEMPT PURPOSE OF THE CORPORATION WHO APPLIES FOR MEMBESHIP AND TENDERS THE NECESSARY DUES MAY BECOME A MEMBER. THE CLASSES OF MEMBERSHIP SHALL BE DETERMINED BY THE AMOUNT OF A MEMBER'S ANNUAL FINANCIAL CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 7A ALL ACTIVE MEMBERS OVER THE AGE OF 18 ARE ENTITLED TO ONE VOTE PER MEMBER PER ELECTION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR PARTICIPATES IN, AND REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A TWO BOARD MEMBERS MEET ANNUALLY TO REVIEW COMPENSATION ACROSS THE INDUSTRY AND IDENTIFY HOW THE EXECUTIVE DIRECTOR'S COMPENSATION COMPARES TO EQUAL ROLES AT COMPARABLE ORGANIZATIONS. COMPENSATION IS THEN ADJUSTED, IF WARRANTED, AFTER A REPORT TO THE REMAINDER OF THE BOARD, UPON WHICH THE ENTIRE BOARD VOTES. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 1: MODIFIED CASH RECOGNIZES CERTAIN REVENUE AND RELATED ASSETS WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, PLUS RECORDING OF PROPERTY AND EQUIPMENT AS ASSETS.