Form 990-EZ for tax year 2023
Filed by THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC.
Totals
- Total revenue
- $111,301
- Total expenses
- $126,654
- Contributions and grants received
- $45,842
- Grants paid
- not reported
- Program service revenue
- $40,133
- Membership dues (line 3)
- $23,709
- Investment income (line 4)
- $570
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- -$615
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $1,662
- Total assets, end of year
- $161,737
- Total liabilities, end of year
- $41,515
- Net assets or fund balances, end of year
- $120,222
- Program service expenses (Part III)
- $88,140
Program services were 69.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PRESERVE THE HISTORY, ARCHITECTURE, AND CULTURAL HERITAGE OF DURHAM AND OF DURHAM COUNTY AND TO SERVE AS AN INSTITUTION FOR THE EDUCATION OF CITIZENS THROUGH THE PROMOTION AND APPRECIATION OF THIS HERITAGE.
-
MEMBERSHIP AND PUBLIC EDUCATION SERVICES INCLUDE LOCAL HISTORY AND PRESERVATION TECHNICAL PROGRAMS FOR MEMBERSHIPS OF OTHER CIVIC GROUPS AND GENERAL PUBLIC.
Expenses $40,791
-
ANNUAL EVENTS, NEWSLETTERS, INFORMAL BROCHURES, WALKING TOURS AND ORAL HISTORY.
Expenses $44,120
-
ENDANGERED PROPERTIES PROGRAM, OPEN DURHAM AND PRESERVATION EQUITY PROJECT - EFFORT TO INDENTIFY AND PRESERVE AT-RISK PROPERTIES, FACILITATE DESIGNATION OF NATIONAL REGISTER HISTORIC DISTRICTS, AND HELP LOW- AND MODERATE-INCOME HOMEOWNERS IN HISTORIC DISTRICTS RETAIN OWNERSHIP OF THEIR PROPERTIES WHILE PROTECTING ARCHITECTURAL CHARACTER.
Expenses $3,229 · Grants $5,004
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Dr Chris LawsDR CHRIS LAWS
EXECUTIVE DIR. (ENDING OCT. '23)
- Total calculated
- $20,167
- Compensation
- $20,167
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Alicia HyltonALICIA HYLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy BastianAMY BASTIAN
VICE PRESIDENT (ENDING OCT. '23)
- Total calculated
- $0
- Hours/week
- 2
-
Amanda BoydAMANDA BOYD
PRESIDENT (STARTING JAN. '24)
- Total calculated
- $0
- Hours/week
- 2
-
Austin MooreAUSTIN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda BrodieBRENDA BRODIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Faye J CalhounDR FAYE J CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MartinJENNIFER MARTIN
SECRETARY (STARTING JAN. '24)
- Total calculated
- $0
- Hours/week
- 2
-
Charles JohnsonCHARLES JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julia AromatorioJULIA AROMATORIO
BOARD MEMBER (ENDING JAN. '24)
- Total calculated
- $0
- Hours/week
- 2
-
Julianne PattersonJULIANNE PATTERSON
EXECUTIVE DIR. (STARTING JAN. '24)
- Total calculated
- $33,963
- Compensation
- $32,500
- Benefit plans
- $1,463
- Expense account
- $0
- Hours/week
- 40
-
Debra Taylor Gonzalez GarciaDEBRA TAYLOR GONZALEZ GARCIA
VICE-PRESIDENT (STARTING JAN. '24)
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432859349200503
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