Preservation Dallas
- Assets
- $1.1m
- Revenue
- $400.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Dallas, TX
- Founding
- 01/1973
- Data as of
- 06/2022
- EIN
- 23-7258521
Organization Overview
Preservation Dallas is located in Dallas, TX. The organization was established in 1973. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Preservation Dallas employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Preservation Dallas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Preservation Dallas generated $400.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND ADVOCATE FOR HISTORIC BUILDING PRESERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTOWN LIVING CENTER - FOCUSES ON THE AMENITIS & BENEFITS OF LIVING IN HISTORIC AND INNER-CITY NEIGHBORHOODS
MCCREE CEMETERY IN LAKE HIGHLANDS RESTORATION OF HISTORIC CEMETERY - RESTRICTED FUNDS GIVEN BACK TO MCCREE CEMETERY ASSOCIATION A 501(C3)
WILSON BLOCK TOURS AND HOME TOURS - INTRODUCES VISITORS AND CURRENT RESIDENTS OF DALLAS TO THE WILSON HISTORIC DISTRICT THRU AND WALKING TOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jw Stovall Interim Executive Director | Officer | 40 | $31,685 |
David Preziosi Past Executive Director | Officer | 40 | $41,936 |
Norman Alston President | OfficerTrustee | 20 | $0 |
Jason Harper Immediate Past Presideent | OfficerTrustee | 10 | $0 |
Edward Stone Secretary | OfficerTrustee | 5 | $0 |
Gregory Johnston Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $51,995 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,223 |
| Noncash contributions included in lines 1a–1f | $131,344 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,218 |
| Total Program Service Revenue | $72,742 |
| Investment income | -$64,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $101,968 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,149 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $399,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $562,935 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,873 |
| Compensation of current officers, directors, key employees. | $20,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,724 |
| Pension plan accruals and contributions | $2,898 |
| Other employee benefits | $10,773 |
| Payroll taxes | $15,387 |
| Fees for services: Management | $7,942 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $35,000 |
| Fees for services: Investment Management | $11,555 |
| Fees for services: Other | $29,281 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,874 |
| Travel | $579 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,464 |
| All other expenses | $37,177 |
| Total functional expenses | $1,095,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,262 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,000 |
| Accounts receivable, net | $3,574 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $828,445 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,000 |
| Total assets | $1,063,281 |
| Accounts payable and accrued expenses | $11,799 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $32,374 |
| Other liabilities | $0 |
| Total liabilities | $44,173 |
| Net assets without donor restrictions | $1,019,108 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,063,281 |