Preservation Delaware Inc
- Assets
- $527.9k
- Revenue
- $62.7k
- Investments
- $429.8k
- Employees
- 0
- Location
- Rockland, DE
- Founding
- 01/1995
- Data as of
- 06/2023
- EIN
- 51-0345619
Organization Overview
Preservation Delaware Inc is located in Rockland, DE. The organization was established in 1995. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Preservation Delaware Inc 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 06/2023, Preservation Delaware Inc generated $62.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $57.3k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION DELAWARE, INC. IS THE STATEWIDE NONPROFIT ORGANIZATION DEDICATED TO THE PRESERVATION OF DELAWARE'S ARCHITECTURAL HERITAGE AND HISTORIC SETTINGS THROUGH EDUCATION, PUBLIC POLICY INITIATIVE, AND TECHNICAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dee Durham President | 10 | $0 | |
Michael Emmons Vice President | 10 | $0 | |
Alex Tarantino Vice President | 10 | $0 | |
Barbara Warnell Vice President | 10 | $0 | |
Jeremy Rothwell Secretary | 10 | $0 | |
Dennis Coker Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $29,054 |
| Interest on Savings | $32 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $17,780 |
| Capital Gain Net Income | $17,780 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $15,876 |
| Total Revenue | $62,742 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,572 |
| Depreciation | $387 |
| Occupancy | $18,837 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $684 |
| Other expenses | $13,069 |
| Total operating and administrative expenses | $52,876 |
| Contributions, gifts, grants paid | $4,418 |
| Total expenses and disbursements | $57,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,551 |
| Savings and temporary cash investments | $50,465 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $429,777 |
| Net Land, buildings, and equipment | $28,097 |
| Other assets | $0 |
| Total assets | $527,890 |
| Accounts payable and accrued expenses | $1,050 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,050 |