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Nonprofiteer
← PRESERVATION REALTY HOLDINGS INC

Form 990 for tax year 2022

Filed by PRESERVATION REALTY HOLDINGS INC.

Totals

Total revenue
$39,722
Total expenses
$34,122
Contributions and grants received
$23,167
Grants paid
$0
Program service revenue
$0
Investment income
$269
Other revenue
$16,286
Total assets, end of year
$1,125,018
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,125,018
Program services expenses (Part IX)
$32,622
Management and general expenses
$1,500
Fundraising expenses
$0
Program service expenses (Part III)
$32,622

Program services were 95.6% 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.

  • 1d · Related organizations

    $23,167

  • 3 · Investment income

    total $23 · excluded $23

  • 6a · Gross rents

    real property $16,286

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $16,286

  • 6d · Net rental income or loss

    total $16,286 · excluded $16,286

  • 7a · Gross sales of assets other than inventory

    other assets $3,200

  • 7b · Less cost or other basis and sales expenses

    other assets $2,954

  • 7c · Gain or loss

    other assets $246

  • 7d · Net gain or loss

    total $246 · excluded $246

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 17 · Travel

    total $689 · program services $689

  • 22 · Depreciation, depletion and amortization

    total $31,176 · program services $31,176

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $725 · program services $725

  • 24b · Other expenses: MISCELLANEOUS

    total $32 · program services $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,227 · end of year $17,667

  • 2 · Savings and temporary cash investments

    beginning of year $5,654 · end of year $5,673

  • 4 · Accounts receivable

    beginning of year $5,000 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,399,141

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,297,463

  • 10c · Land, buildings and equipment, net

    beginning of year $1,102,537 · end of year $1,101,678

  • 27 · Net assets without donor restrictions

    beginning of year $1,119,418 · end of year $1,125,018

Mission and programs · 2022

Mission

TO HOLD TITLE TO AND MANAGE REAL ESTATE DONATED TO OR ACQUIRED BY PRESERVATION TRUST OF VERMONT, INC. TO DATE, THE ORGANIZATION IS MANAGING THE HISTORIC PROPERTY KNOWN AS THE GRAND ISLE LAKE HOUSE.

Activities or mission (Part I)

TO HOLD TITLE TO AND MANAGE REAL ESTATE DONATED TO OR ACQUIRED BY PRESERVATION TRUST OF VERMONT, INC.

  • THE ORGANIZATION CONTINUES TO MAINTAIN HISTORIC PROPERTY FOR THE BENEFIT OF THE PRESERVATION TRUST OF VERMONT, INC.

    Expenses $32,622

As filed on the 2022 return.

Listed in Part VII

  • Ben Doyle

    PRESIDENT

    Total calculated
    $138,868
    From this org
    $0
    From related orgs
    $138,868
    Other
    $0
    Hours/week
    5 + 40 related

  • John Wadhams

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jaime Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Saries

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Taplin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Weith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith Davis

    TREASURER/PTV FINANCE MGR.

    Total calculated
    $30,000
    From this org
    $0
    From related orgs
    $30,000
    Other
    $0
    Hours/week
    1 + 9 related

  • Gerry Tarrant

    COUNSEL (NON-VOTING)

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202422279349301752

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