Totals
- Total revenue
- $908,749
- Total expenses
- $746,225
- Contributions and grants received
- $321,685
- Grants paid
- $0
- Program service revenue
- $34,097
- Investment income
- $542,831
- Other revenue
- $10,136
- Total assets, end of year
- $8,805,562
- Total liabilities, end of year
- $47,118
- Net assets or fund balances, end of year
- $8,758,444
- Program services expenses (Part IX)
- $475,175
- Management and general expenses
- $176,201
- Fundraising expenses
- $94,849
- Program service expenses (Part III)
- $475,175
Program services were 63.7% 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
$190,122
-
1c · Fundraising events
$55,832
-
1f · All other contributions, gifts and grants
$75,731
-
2a · Program service revenue: PROGRAMS AND EDUCATION
total $34,097 · related or exempt $34,097
-
3 · Investment income
total $27,398 · excluded $27,398
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,376,000
-
7b · Less cost or other basis and sales expenses
securities $860,567
-
7c · Gain or loss
securities $515,433
-
7d · Net gain or loss
total $515,433 · related or exempt $515,433
-
8a · Fundraising events: gross income
$37,884
-
8a · Fundraising events: contributions included on line 1c
$55,832
-
8b · Fundraising events: direct expenses
$36,504
-
8c · Net income from fundraising events
total $1,380
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $40 · related or exempt $40
-
11b · Other revenue: RENTAL INC - PUBLIC CHARITIES
total $8,716 · related or exempt $8,716
-
11e · Other revenue, total
$8,756
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $117,200 · program services $46,880 · management and general $46,880 · fundraising $23,440
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $188,832 · program services $136,739 · management and general $29,628 · fundraising $22,465
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,008 · program services $9,005 · management and general $3,752 · fundraising $2,251
-
10 · Payroll taxes
total $24,281 · program services $14,569 · management and general $6,070 · fundraising $3,642
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,465 · management and general $18,465
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $49,583 · program services $29,749 · management and general $12,397 · fundraising $7,437
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $20,293 · program services $12,176 · management and general $5,073 · fundraising $3,044
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,261 · program services $73,261
-
23 · Insurance
total $14,400 · program services $8,640 · management and general $3,600 · fundraising $2,160
-
24a · Other expenses: PROPERTY TAXES
total $91,828 · program services $55,097 · management and general $22,957 · fundraising $13,774
-
24b · Other expenses: REPAIRS
total $42,016 · program services $25,210 · management and general $10,504 · fundraising $6,302
-
24c · Other expenses: MOVING EXPENSES
total $33,394 · program services $20,036 · management and general $8,349 · fundraising $5,009
-
24d · Other expenses: MEMBERSHIP/PROGRAM/EDUCATION
total $23,352 · program services $23,352
-
24e · All other expenses
total $34,312 · program services $20,461 · management and general $8,526 · fundraising $5,325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,552 · end of year $155,218
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,945,684
-
10b · Land, buildings and equipment: accumulated depreciation
$70,517
-
10c · Land, buildings and equipment, net
beginning of year $133,744 · end of year $7,875,167
-
11 · Investments: publicly traded securities
beginning of year $742,436 · end of year $775,177
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,903,977 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,840 · end of year $5,979
-
23 · Secured mortgages and notes payable
beginning of year $341,139 · end of year $41,139
-
27 · Net assets without donor restrictions
beginning of year $8,392,598 · end of year $8,480,068
-
28 · Net assets with donor restrictions
beginning of year $339,132 · end of year $278,376
Mission and programs · 2022
Mission
TO IDENTIFY, PRESERVE AND PROTECT THE HISTORIC, ARCHITECTURAL AND CULTURAL RESOURCES OF THE CITY OF PASADENA THROUGH ADVOCACY AND EDUCATION.
-
PUBLIC TOURS AND EVENTS RELATED TO ARCHITECTURALLY SIGNIFICANT STRUCTURES. THE PUBLIC AND MEMBERS TOURED HISTORIC BUILDINGS, CULTURAL INSTITUTIONS AND OTHER TREASURED LANDMARKS AND WERE MADE AWARE OF THE IMPORTANCE OF PRESERVATION.
Expenses $467,322
-
ADVOCACY: ADVOCATES FOR THE PRESERVATION OF ARCHITECTURALLY SIGNIFICANT BUILDING STRUCTURES AND SITES SEEKS ALTERNATIVES FOR ENDANGERED BUILDINGS AND WRITES LANDMARK NOMINATIONS.
Expenses $7,853
As filed on the 2022 return.
Listed in Part VII
-
Susan N MossmanSUSAN N MOSSMAN
Executive Dir.
- Total calculated
- $117,200
- From this org
- $117,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Alan BakerBRIAN ALAN BAKER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert RitterROBERT RITTER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tom MarbleTOM MARBLE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ben SaltsmanBEN SALTSMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad ThielBRAD THIEL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Annaly BennettANNALY BENNETT
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne MarksSUZANNE MARKS
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Michael AvilaMICHAEL AVILA
Director
- Total calculated
- $0
- Hours/week
- 1
-
John DeanJOHN DEAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Senya LubisichSENYA LUBISICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Negin NazemiNEGIN NAZEMI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Penny PlotkinPENNY PLOTKIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael RobletoMICHAEL ROBLETO
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Blaire SmithBLAIRE SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christian ArndtCHRISTIAN ARNDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim HartJIM HART
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe KilanowskiJOE KILANOWSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave NuferDAVE NUFER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen SauveKAREN SAUVE
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349316719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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