Columbus Historical Preservation Trust
- Assets
- $1.8m
- Revenue
- $13.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, TX
- Founding
- 03/1968
- Data as of
- 12/2021
- EIN
- 74-1948585
Organization Overview
Columbus Historical Preservation Trust is located in Columbus, TX. The organization was established in 1968. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Historical Preservation Trust 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 12/2021, Columbus Historical Preservation Trust generated $13.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (29.2%) each year. All expenses for the organization totaled $44.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION, DISPLAY AND USE OF HISTORIC BUILDINGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC BUILDINGS, PRINCIPALLY THE STAFFORD OPERA HOUSE HAVE BEEN MAINTAINED FOR DISPLAY AND USE BY CITIZENS THROUGH TOURS AND PERFORMANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Prause President | OfficerTrustee | 1 | $0 |
Doris Klaus Secretary | OfficerTrustee | 1 | $0 |
Jo H Venglar Vice President | OfficerTrustee | 1 | $0 |
Charlotte Tilotta Treasurer | OfficerTrustee | 4 | $0 |
Grace Mccullogh Director | Trustee | 1 | $0 |
Paige Sciba Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,784 |
| Fundraising events | $18,044 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,436 |
| Total Program Service Revenue | $435 |
| Investment income | $3,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$56,655 |
| Net Gain/Loss on Asset Sales | $12,573 |
| Net Income from Fundraising Events | -$2,894 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $16,468 |
| All other expenses | $24,627 |
| Total functional expenses | $44,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,954 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,653,972 |
| Investments—publicly traded securities | $124,825 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,940 |
| Total assets | $1,815,691 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $1,815,691 |
| Total liabilities and net assets/fund balances | $1,815,691 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Columbus Historical Preservation Trust has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Leon And Beatrice Obenhaus Grodhaus Foundation Columbus, TX PURPOSE: MAINTAIN HISTORICAL BUILDINGS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kleinheinz Family Foundation For The Arts And Education Fort Worth, TX | $0 | $13,876,382 |
My Possibilities Plano, TX | $35,881,798 | $10,188,118 |
Hardesty Family Foundation Inc Tulsa, OK | $132,895,698 | $5,904,373 |
Brent House Corporation New Orleans, LA | $2,513,163 | $4,974,916 |
Alternative Building Concepts Group Garland, TX | $15,770,911 | $6,819,117 |
Sheltering Harbour Houston, TX | $3,221,749 | $5,825,428 |
Pwa Coalition Of Dallas Inc Dallas, TX | $14,827,763 | $6,751,009 |
Girl Scouts - Diamonds Of Arkansas Oklahoma And Texas Little Rock, AR | $7,427,624 | $5,269,296 |
Wildearth Guardians Santa Fe, NM | $5,297,643 | $4,580,150 |
Holiday Hill Inc Coleman, TX | $4,001,459 | $4,560,121 |
Baton Rouge University Preparatory Charter School Inc Baton Rouge, LA | $4,975,030 | $5,662,511 |
Endtime Inc Plano, TX | $8,581,980 | $5,331,974 |