Totals
- Total revenue
- $226,870
- Total expenses
- $264,077
- Contributions and grants received
- $66,758
- Grants paid
- $66,500
- Program service revenue
- $118,828
- Investment income
- $3,454
- Other revenue
- $37,830
- Total assets, end of year
- $189,430
- Total liabilities, end of year
- $23,205
- Net assets or fund balances, end of year
- $166,225
- Program services expenses (Part IX)
- $251,335
- Management and general expenses
- $12,742
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,374
Program services were 95.2% 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.
-
1b · Membership dues
$51,972
-
1f · All other contributions, gifts and grants
$14,786
-
2a · Program service revenue: PRESERVATION & EDUC
total $118,828 · related or exempt $118,828
-
3 · Investment income
total $3,454 · related or exempt $3,454
-
8a · Fundraising events: gross income
$52,483
-
8b · Fundraising events: direct expenses
$34,658
-
8c · Net income from fundraising events
total $17,825 · excluded $17,825
-
10a · Gross sales of inventory
$27,039
-
10b · Cost of goods sold
$7,919
-
10c · Net income from sales of inventory
total $19,120 · related or exempt $19,120
-
11a · Other revenue: CASH BACK REWARDS
total $885 · related or exempt $885
-
11e · Other revenue, total
$885
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,500 · program services $51,500
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $85,000
-
10 · Payroll taxes
total $6,434 · program services $6,434
-
11c · Fees: accounting
total $725 · management and general $725
-
11g · Fees: other
total $22,843 · program services $22,843
-
13 · Office expenses
total $863 · management and general $863
-
14 · Information technology
total $1,669 · management and general $1,669
-
16 · Occupancy
total $2,772 · management and general $2,772
-
17 · Travel
total $143 · program services $143
-
19 · Conferences, conventions and meetings
total $689 · program services $689
-
23 · Insurance
total $5,186 · management and general $5,186
-
24a · Other expenses: PROGRAM SERVICES
total $59,374 · program services $59,374
-
24b · Other expenses: MEMBERSHIP
total $8,197 · program services $8,197
-
24c · Other expenses: TELEPHONE
total $1,527 · management and general $1,527
-
24d · Other expenses: MISCELLANEOUS
total $2,155 · program services $2,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,323 · end of year $189,430
-
2 · Savings and temporary cash investments
beginning of year $100,933
-
9 · Prepaid expenses and deferred charges
beginning of year $14,000
-
17 · Accounts payable and accrued expenses
beginning of year $22,824 · end of year $23,205
-
27 · Net assets without donor restrictions
beginning of year $203,432 · end of year $166,225
Mission and programs · 2023
Mission
PRESERVATION AND PROTECTION OF HISTORIC PLACES AND EDUCATION TO MAINTAIN AND PROMOTE PALM SPRINGS HISTORIC MODERN ARCHITECTURAL RESOURCES
-
SERVE AS EDUCTION FORUM FOR MAINTAINING AND PROMOTING PALM SPRINGS
Expenses $27,172
-
PROMOTE, ENCOURAGE AND SUPPORT PRESERVATION AND PROTECTION OF HISTORIC
Expenses $98,202
As filed on the 2023 return.
Listed in Part VII
-
Courtny NewmanCOURTNY NEWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Peter MoruzziPETER MORUZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Julie RogersJULIE ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
N McLaughlinN MCLAUGHLIN
EXEC DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
ALLUMINAIR
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402059349301120
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.