Totals
- Total revenue
- $1,051,713
- Total expenses
- $1,069,540
- Contributions and grants received
- $1,037,092
- Grants paid
- $590,311
- Program service revenue
- $11,135
- Investment income
- $4
- Other revenue
- $3,482
- Total assets, end of year
- $40,868
- Total liabilities, end of year
- $8,837
- Net assets or fund balances, end of year
- $32,031
- Program services expenses (Part IX)
- $961,108
- Management and general expenses
- $108,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $961,108
Program services were 89.9% 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)
$915,895
-
1f · All other contributions, gifts and grants
$121,197
-
2a · Program service revenue: CONFERENCE
total $11,135 · related or exempt $11,135
-
3 · Investment income
total $4 · excluded $4
-
11a · Other revenue: MISCELLANEOUS
total $3,482 · related or exempt $3,482
-
11e · Other revenue, total
$3,482
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $578,311 · program services $578,311
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
5 · Compensation of officers, directors and key employees
total $78,208 · program services $15,206 · management and general $63,002
-
7 · Other salaries and wages
total $252,500 · program services $241,177 · management and general $11,323
-
10 · Payroll taxes
total $25,278 · program services $19,592 · management and general $5,686
-
11a · Fees: management
total $11,092 · program services $7,232 · management and general $3,860
-
11c · Fees: accounting
total $3,774 · program services $3,002 · management and general $772
-
11g · Fees: other
total $2,929 · program services $2,454 · management and general $475
-
12 · Advertising and promotion
total $519 · management and general $519
-
13 · Office expenses
total $5,299 · program services $755 · management and general $4,544
-
16 · Occupancy
total $7,295 · management and general $7,295
-
17 · Travel
total $10,433 · program services $7,621 · management and general $2,812
-
19 · Conferences, conventions and meetings
total $39,310 · program services $39,028 · management and general $282
-
23 · Insurance
total $33,949 · program services $31,464 · management and general $2,485
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $4,067 · program services $219 · management and general $3,848
-
24b · Other expenses: PROGRAM SUPPLIES
total $2,306 · program services $2,306
-
24c · Other expenses: MISCELLANEOUS
total $1,314 · program services $299 · management and general $1,015
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $633 · program services $266 · management and general $367
-
24e · All other expenses
total $323 · program services $176 · management and general $147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,571 · end of year $2,803
-
3 · Pledges and grants receivable
beginning of year $29,078 · end of year $28,065
-
7 · Other notes and loans receivable
beginning of year $936 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $9,727 · end of year $8,837
-
31 · Retained earnings, endowment or other funds
beginning of year $49,858 · end of year $32,031
Mission and programs · 2025
Mission
STATEWIDE NONPROFIT DEDICATED TO HISTORIC PRESERVATION.
-
PRESERVE WV - AMERICORPS PROGRAM IS PRESERVATION ALLIANCE OF WEST VIRGINIA STATEWIDE SERVICE INITIATIVE WHERE AMERICORPS MEMBERS HELP MAIN STREETS THRIVE, HELP COMMUNITIES CAPTURE THEIR HISTORY, AND PRESERVE BELOVED HISTORIC LANDMARKS IN WEST VIRGINIA.
Expenses $323,798
-
NATIONAL PARK SERVICE SUBGRANTS - A PASS-THROUGH FROM THE NPS FOR CONSTRUCTION REPAIRS TO HISTORIC BUILDINGS.
Expenses $598,282 · Grants $590,311
-
ANNUAL CONFERENCE - STATEWIDE HISTORIC PRESERVATION CONFERENCE AND AWARDS BANQUET IN A DIFFERENT COMMUNITY EACH YEAR. THE CONFERENCE IS A GATHERING OF PROFESSIONALS, ADVOCATES, AND COMMUNITY STAKEHOLDERS COMMITTED TO HISTORIC PRESERVATION, DOWNTOWN AND NEIGHBORHOOD REVITALIZATION, AND THEIR ROLE IN ECONOMIC DEVELOPMENT. APPROXIMATELY 150-200 PEOPLE ANNUALLY.
Expenses $39,028
As filed on the 2025 return.
Listed in Part VII
-
David AbruzziDAVID ABRUZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Phyllis BaxterPHYLLIS BAXTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
William DeegansWILLIAM DEEGANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael GioulisMICHAEL GIOULIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas GreenTHOMAS GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca JuarezREBECCA JUAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken LindsayKEN LINDSAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica MillerMONICA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher RizerCHRISTOPHER RIZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David SibrayDAVID SIBRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon SmithJON SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Betsy SweenyBETSY SWEENY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
VacantVACANT
VICE PRESIDE
- Total calculated
- $0
-
Cade VogelsongCADE VOGELSONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
-
WOODLANDS DEVELOPMENT & LENDING
$275,000
-
$224,300
-
WAITEVILLE COMMUNITY CENTER INC
$34,485
-
AGELESS ENTERPRISES
$22,500
-
$11,526
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611879349300346
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.