Skip to content
Nonprofiteer
← DELAWARE PRESERVATION FUND INC

Form 990 for tax year 2022

Filed by DELAWARE PRESERVATION FUND INC.

Totals

Total revenue
$95,988
Total expenses
$47,078
Contributions and grants received
$78,100
Grants paid
$22,600
Program service revenue
$0
Investment income
$17,305
Other revenue
$583
Total assets, end of year
$795,165
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$795,165
Program services expenses (Part IX)
$31,650
Management and general expenses
$14,230
Fundraising expenses
$1,198
Program service expenses (Part III)
$31,650

Program services were 67.2% 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.

  • 1e · Government grants (contributions)

    $73,682

  • 1f · All other contributions, gifts and grants

    $4,418

  • 3 · Investment income

    total $17,305 · excluded $17,305

  • 11a · Other revenue: Miscellaneous Income

    total $583 · related or exempt $583

  • 11e · Other revenue, total

    $583

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,600 · program services $15,600

  • 2 · Grants to domestic individuals

    total $7,000 · program services $7,000

  • 5 · Compensation of officers, directors and key employees

    total $8,730 · program services $6,547 · management and general $1,310 · fundraising $873

  • 11c · Fees: accounting

    total $3,250 · management and general $3,250

  • 11f · Fees: investment management

    total $9,162 · management and general $9,162

  • 13 · Office expenses

    total $112 · program services $84 · management and general $17 · fundraising $11

  • 17 · Travel

    total $42 · program services $32 · management and general $6 · fundraising $4

  • 23 · Insurance

    total $153 · program services $115 · management and general $23 · fundraising $15

  • 24a · Other expenses: PDI Shared Service Agre

    total $2,300 · program services $1,725 · management and general $352 · fundraising $223

  • 24b · Other expenses: Telephone

    total $501 · program services $376 · management and general $75 · fundraising $50

  • 24c · Other expenses: Postage

    total $123 · program services $92 · management and general $19 · fundraising $12

  • 24d · Other expenses: Miscellaneous expense

    total $105 · program services $79 · management and general $16 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,886 · end of year $52,653

  • 12 · Investments: other securities

    beginning of year $685,074 · end of year $742,512

  • 27 · Net assets without donor restrictions

    beginning of year $11,877 · end of year $52,644

  • 28 · Net assets with donor restrictions

    beginning of year $685,083 · end of year $742,521

Mission and programs · 2022

Mission

Preserve the architectural heritage and the historic built environment of Delaware, through financial assistance to owners of historic properties, acquisition of unwanted and threatened properties, and related support programs.

Activities or mission (Part I)

To preserve Delaware's architectural heritage through the use of low interest loans, small grants, easements, and covenants, and the donation/purchase/resale of historic properties.

  • Preservation of Delaware's architectural heritage, support for historical preservation, and monitoring of historical easements.

    Expenses $31,650 · Grants $22,600 · Revenue $583

As filed on the 2022 return.

Listed in Part VII

  • Jeremy Rothwell

    President

    Total calculated
    $0
    Hours/week
    5

  • Dan Parsons

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Michael McGrath

    PDI Representative/Treasur

    Total calculated
    $0
    Hours/week
    5

  • Mark Chura

    Director

    Total calculated
    $0
    Hours/week
    5

  • Abdullah Muhammad

    Director/ PDI Representative

    Total calculated
    $0
    Hours/week
    5

  • Michael McConnell

    Director

    Total calculated
    $0
    Hours/week
    5

  • Victoria Brennan

    Director

    Total calculated
    $0
    Hours/week
    5

  • C Russell McCabe II

    Director

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Hatch

    Director

    Total calculated
    $0
    Hours/week
    5

  • Vince Murphy

    Project Director

    Total calculated
    $12,540
    From this org
    $12,540
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Preservation Delaware

    501(c)(3) · Preservation of architectural & archaeological heritage & historic settings · DE

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349305979

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.