2020-07-10T12:43:05-05:00 2019-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 317 W FRANKLIN ST ELKHART IN 46516 990 2019-01-01 351610362 RV-MH HERITAGE FOUNDATION INC RV-M 5742932344 21565 EXECUTIVE PKWY ELKHART IN 46514 DARRYL SEARER PRESIDENT/TREASURER 5742932344 2020-07-10 1 MARGENE L ZINK P01222961 5742642247 2020-07-10 199.58.74.130 2020-07-10 13:42:24 ED 35119820201920341e74 2020-07-10 P 5824EC65DA0A9223BFB28944593A31557FB39942 BC71EE5F9747A4FC0E40067C33DCCE7BB05ECE2D 2019 2021-01-29 14:40:06Z DARRYL SEARER 21565 EXECUTIVE PKWY ELKHART IN 46514 935577 0 X WWW.RVMHHALLOFFAME.ORG X 1984 IN NATIONAL RV REPOSITORY 19 19 5 0 135436 -792 494701 255626 240652 421918 0 2045 282985 179937 1018338 859526 0 0 0 0 147705 151953 0 0 47493 542686 585461 690391 737414 327947 122112 8320506 8308285 145397 11064 8175109 8297221 NATIONAL RV REPOSITORY 0 0 608232 421918 TO OPERATE AND MAINTAIN A NATIONAL REPOSITORY OF HISTORICAL COLLECTION OBJECTS FOR THE RV/MH INDUSTRIES. 59137 59137 608232 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 BARRY COLE DIRECTOR 1.00 X 0 0 0 BETTY WITITAKER DIRECTOR 1.00 X 0 0 0 RANDY BILES DIRECTOR 1.00 X 0 0 0 BILL THOMAS DIRECTOR 1.00 X 0 0 0 JOHN EVANS DIRECTOR 1.00 X 0 0 0 BJ THOMPSON DIRECTOR 1.00 X 0 0 0 MIKE SULLIVAN DIRECTOR 1.00 X 0 0 0 DANA NELSEN DIRECTOR 1.00 X 0 0 0 JOE STEGMAYER PAST CHAIRMAN 1.00 X 0 0 0 MARK BOWERSOX DIRECTOR 1.00 X 0 0 0 DEBBIE BRUNOFORTE DIRECTOR 1.00 X 0 0 0 TIM DEWITT DIRECTOR 1.00 X 0 0 0 JOHN ROBA DIRECTOR 1.00 X 0 0 0 MICK FERKEY CHAIRMAN 2.00 X X 0 0 0 LEO PAGGIONE VICE 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 4181 50071 201374 25819 255626 SUPPLIER SHOW 712110 224250 224250 ADMISSIONS 712110 187668 187668 BOOTH INCOME 712110 10000 10000 421918 2045 2045 174436 0 174436 174436 39000 135436 39899 50071 54535 -14636 -14636 41313 21516 19797 19797 RECOGNITION INCOME 900099 320 320 MISC. INCOME 900099 20 20 340 859526 481055 135436 -12591 X 137371 60443 52201 24727 14582 6416 5541 2625 2400 2400 80810 79815 995 40283 20142 20141 19426 12135 7291 177524 177524 12594 12594 1147 1147 223520 223520 EVENT RENTAL DEPOSIT RE 14647 14647 SUPPLIER SHOW 14189 14189 HOSPITALITY 307 307 TAX REFUNDS -1386 -1386 737414 608232 81689 47493 20882 1825 206583 13292 13351 9772202 3185676 6786332 6586526 1500000 1500000 8320506 8308285 145192 11000 205 64 145397 11064 X 8175109 8297221 8175109 8297221 8320506 8308285 122112 0 X 1 X 0 0 0 X 1452977 470615 589239 494701 255626 3263158 215005 271834 246174 280886 463231 1477130 1667982 742449 835413 775587 718857 4740288 111000 138750 123250 220453 138785 732238 0 111000 138750 123250 220453 138785 732238 4008050 22041 28379 16498 4384 0 71302 80 350 3 320 753 1690103 771178 851914 779971 719177 4812343 0.83290 0.79020 0.00000 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500000 X X 0 800000 800000 8120107 2524539 5595568 744180 641986 102194 107915 19151 88764 6586526 DAVID WOODWORTH COLLECTION 1500000 1500000 ACCRUED SALES TAX 64 64 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 87360 50071 37289 2114 1330 28227 5618 87360 50071 37289 2114 1330 28227 5618 37289 0 X 1 25819 FAIR VALUE 0 0 0 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. FORM 990, PART IX, LINE 11G CONTRACT CLERICAL: PROGRAM SERVICE EXPENSES 41,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,536. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 14,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,870. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. EVENT CENTER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 23,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,409.