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Nonprofiteer
← NEVADA PRESERVATION FOUNDATION

Form 990 for tax year 2023

Filed by NEVADA PRESERVATION FOUNDATION.

Totals

Total revenue
$306,597
Total expenses
$289,711
Contributions and grants received
$231,447
Grants paid
$0
Program service revenue
$75,150
Investment income
$0
Other revenue
$0
Total assets, end of year
$172,109
Total liabilities, end of year
$114,037
Net assets or fund balances, end of year
$58,072
Program services expenses (Part IX)
$230,109
Management and general expenses
$59,602
Fundraising expenses
$0
Program service expenses (Part III)
$230,109

Program services were 79.4% 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

    $13,762

  • 1e · Government grants (contributions)

    $209,256

  • 1f · All other contributions, gifts and grants

    $8,429

  • 2a · Program service revenue: TICKET SALES

    total $70,525 · related or exempt $70,525

  • 2b · Program service revenue: SERVICES

    total $4,625 · related or exempt $4,625

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,255 · management and general $10,255

  • 11g · Fees: other

    total $141,040 · program services $136,340 · management and general $4,700

  • 12 · Advertising and promotion

    total $61,809 · program services $61,809

  • 13 · Office expenses

    total $756 · management and general $756

  • 17 · Travel

    total $2,952 · management and general $2,952

  • 19 · Conferences, conventions and meetings

    total $1,063 · program services $333 · management and general $730

  • 20 · Interest

    total $5,941 · management and general $5,941

  • 22 · Depreciation, depletion and amortization

    total $521 · management and general $521

  • 23 · Insurance

    total $4,208 · program services $940 · management and general $3,268

  • 24a · Other expenses: SPECIAL EVENT RENTALS

    total $24,286 · program services $24,286

  • 24b · Other expenses: RENT

    total $14,262 · management and general $14,262

  • 24c · Other expenses: SOFTWARE

    total $8,546 · management and general $8,546

  • 24d · Other expenses: PRINTING

    total $4,757 · program services $4,757

  • 24e · All other expenses

    total $9,315 · program services $1,644 · management and general $7,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,766 · end of year $159,085

  • 4 · Accounts receivable

    beginning of year $2,963 · end of year $13,000

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

    $9,017

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

    $8,993

  • 10c · Land, buildings and equipment, net

    beginning of year $545 · end of year $24

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,362 · end of year $7,211

  • 25 · Other liabilities

    beginning of year $110,726 · end of year $106,826

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $41,186 · end of year $58,072

Mission and programs · 2023

Mission

TO PRESERVE AND REVITALIZE HISTORIC BUILDINGS AND PLACES IN NEVADA AND TO CULTIVATE A PRESENCE AROUND CULTURAL HERITAGE AND TOURISM.

  • ASSISTED NEIGHBORHOODS AND MUNICIPALITIES IN RECEIVING HISTORIC DESIGNATIONS FOR COMMUNITIES AND BUILDINGS.HELD A VARIETY OF FREE AND LOW COST EVENTS GEARED TOWARD PUBLIC EDUCATION IN PRESERVATION, INCLUDING EDUCATIONAL PROGRAMS, FILMS, AND LECTURES COMBINED WITH HERITAGE TOURS, SOCIAL MEET UPS AND COMMUNITY EVENTS.

    Expenses $230,109 · Revenue $75,150

As filed on the 2023 return.

Listed in Part VII

  • Russell Rowe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tom Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Frank Woodbeck

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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
4 November 2024
IRS schema version
2023v5.1
Source object
202423109349301312

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