Form 990 for tax year 2023
Filed by PRESERVATION ALLIANCE OF NEW ORLEANS INCORPORATED.
Totals
- Total revenue
- $1,565,257
- Total expenses
- $1,603,328
- Contributions and grants received
- $1,133,104
- Grants paid
- $0
- Program service revenue
- $105,861
- Investment income
- $182,451
- Other revenue
- $143,841
- Total assets, end of year
- $8,185,382
- Total liabilities, end of year
- $159,775
- Net assets or fund balances, end of year
- $8,025,607
- Program services expenses (Part IX)
- $905,322
- Management and general expenses
- $698,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $905,322
Program services were 56.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$237,760
-
1c · Fundraising events
$200,969
-
1e · Government grants (contributions)
$425,433
-
1f · All other contributions, gifts and grants
$268,942
-
2a · Program service revenue: ADVERTISING REVENUE
total $105,861 · unrelated business $105,861
-
3 · Investment income
total $205,046 · excluded $205,046
-
6a · Gross rents
real property $59,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $59,600
-
6d · Net rental income or loss
total $59,600 · excluded $59,600
-
7a · Gross sales of assets other than inventory
securities $661,805
-
7b · Less cost or other basis and sales expenses
securities $684,400
-
7c · Gain or loss
securities -$22,595
-
7d · Net gain or loss
total -$22,595 · excluded -$22,595
-
8a · Fundraising events: gross income
$259,305
-
8a · Fundraising events: contributions included on line 1c
$200,969
-
8b · Fundraising events: direct expenses
$299,952
-
8c · Net income from fundraising events
total -$40,647 · excluded -$40,647
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $124,888 · excluded $124,888
-
11e · Other revenue, total
$124,888
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $236,365 · program services $131,489 · management and general $104,876
-
7 · Other salaries and wages
total $506,667 · program services $399,646 · management and general $107,021
-
9 · Other employee benefits
total $107,335 · program services $75,336 · management and general $31,999
-
11f · Fees: investment management
total $29,361 · management and general $29,361
-
11g · Fees: other
total $48,161 · program services $14,108 · management and general $34,053
-
12 · Advertising and promotion
total $30,390 · program services $30,390
-
13 · Office expenses
total $53,525 · program services $21,210 · management and general $32,315
-
14 · Information technology
total $38,255 · program services $6,705 · management and general $31,550
-
17 · Travel
total $16,378 · program services $7,476 · management and general $8,902
-
20 · Interest
total $3,350 · management and general $3,350
-
22 · Depreciation, depletion and amortization
total $97,816 · management and general $97,816
-
23 · Insurance
total $95,729 · program services $100 · management and general $95,629
-
24a · Other expenses: POSTAGE AND PRINTING
total $79,736 · program services $75,143 · management and general $4,593
-
24b · Other expenses: CONSTRUCTION
total $75,049 · program services $74,813 · management and general $236
-
24c · Other expenses: EVENT AND FUNDRAISING E
total $60,169 · program services $58,913 · management and general $1,256
-
24d · Other expenses: UTILITIES
total $55,639 · program services $1,670 · management and general $53,969
-
24e · All other expenses
total $69,403 · program services $8,323 · management and general $61,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,922,810 · end of year $2,065,508
-
3 · Pledges and grants receivable
beginning of year $2,500 · end of year $8,776
-
4 · Accounts receivable
beginning of year $0 · end of year $45,445
-
7 · Other notes and loans receivable
beginning of year $76,225 · end of year $0
-
8 · Inventories for sale or use
beginning of year $7,184 · end of year $9,195
-
9 · Prepaid expenses and deferred charges
beginning of year $122,454 · end of year $99,095
-
10a · Land, buildings and equipment: cost or other basis
$2,286,587
-
10b · Land, buildings and equipment: accumulated depreciation
$1,975,165
-
10c · Land, buildings and equipment, net
beginning of year $396,797 · end of year $311,422
-
11 · Investments: publicly traded securities
beginning of year $5,330,984 · end of year $5,639,061
-
15 · Other assets
beginning of year $0 · end of year $6,880
-
17 · Accounts payable and accrued expenses
beginning of year $66,763 · end of year $102,495
-
19 · Deferred revenue
beginning of year $0 · end of year $10,602
-
24 · Unsecured notes and loans payable
beginning of year $101,933 · end of year $41,298
-
25 · Other liabilities
beginning of year $0 · end of year $5,380
-
27 · Net assets without donor restrictions
beginning of year $6,297,378 · end of year $6,266,002
-
28 · Net assets with donor restrictions
beginning of year $1,392,880 · end of year $1,759,605
Mission and programs · 2023
Mission
PRESERVATION ALLIANCE OF NEW ORLEANS, INC. D/B/A PRESERVATION RESOURCE CENTER OF NEW ORLEANS (PRC) IS A NON-FOR-PROFIT ORGANIZATION WHICH PRESERVES AND ENHANCES TARGETED HISTORICAL NEIGHBORHOODS OF NEW ORLEANS THROUGH COMMUNITY REVITALIZATION PROJECTS.
Activities or mission (Part I)
PROMOTE THE RESTORATION AND REVITALIZATION OF HISTORIC ARCHITECTURE AND NEIGHBORHOODS
-
PRESERVATION IN PRINT IS THE AWARD-WINNING MAGAZINE OF THE PRESERVATION RESOURCE CENTER. PUBLISHED SIX TIMES A YEAR, PIP IS FILLED WITH INFORMATIVE, INSPIRING AND ENTERTAINING ARTICLES AND FEATURES THAT ILLUSTRATE THE IMPORTANCE OF HISTORIC PRESERVATION TO OUR ECONOMY, OUR ENVIRONMENT, OUR QUALITY OF LIFE, AND OUR COLLECTIVE MEMORY AS A SOCIETY.
Expenses $243,078
-
THE PRESERVATION PROGRAM ENCOMPASSES PRC'S VARIOUS GENERAL ACTIVITIES RELATED TO PROMOTING THE PRESERVATION OF HISTORIC PROPERTIES AND AWARENESS EFFORTS, AND DEVELOPMENT OF PRESERVATION PLANS FOR SPECIFIC PROPERTIES AND DISTRICTS, AND RELATED ACTIVITIES.
Expenses $544,544
-
REVIVAL GRANTS AND OTHER CONSTRUCTION RELATED GRANTS PROVIDE HOME REPAIRS TO LOW INCOME HOMEOWNERS. EDUCATION EFFORTS INCLUDE CLASSES, WEBINARS AND VIDEOS.
Expenses $117,700
As filed on the 2023 return.
Listed in Part VII
-
Charles UrstadtCHARLES URSTADT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aulston TaylorAULSTON TAYLOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessie HaynesJESSIE HAYNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hartley M CrunkHARTLEY M CRUNK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katie WitryKATIE WITRY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Chris KornmanCHRIS KORNMAN
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Clay ColtonCLAY COLTON
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ZangaraDANIEL ZANGARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HarrisonASHLEY HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Gallo JrDAVID GALLO JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley KingASHLEY KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David CampbellDAVID CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen BradfordGRETCHEN BRADFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James ChristovichJAMES CHRISTOVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
R Chris DaemmrichR CHRIS DAEMMRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben DupuyBEN DUPUY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret GlassMARGARET GLASS
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DuplantierMELISSA DUPLANTIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KatzMIKE KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nomita Joshi-GuptaNOMITA JOSHI-GUPTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick HarrisNICK HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice ManuelJANICE MANUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger FreibertROGER FREIBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernesto PosadasERNESTO POSADAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J Bethune IVTHOMAS J BETHUNE IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will AlexanderWILL ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carling L Dinkler IVCARLING L DINKLER IV
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HoweJONATHAN HOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nyka ScottNYKA SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MartzolfSARAH MARTZOLF
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Del SolDANIELLE DEL SOL
EXECUTIVE DIRECTOR
- Total calculated
- $140,729
- From this org
- $132,129
- From related orgs
- $0
- Other
- $8,600
- Hours/week
- 37.5
-
Leah TubbsLEAH TUBBS
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $120,967
- From this org
- $112,612
- From related orgs
- $0
- Other
- $8,355
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500869349302000
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