Form 990 for tax year 2022
Filed by NANTUCKET PRESERVATION TRUST INC.
Totals
- Total revenue
- $572,664
- Total expenses
- $541,326
- Contributions and grants received
- $362,137
- Grants paid
- $0
- Program service revenue
- $96,099
- Investment income
- $20,807
- Other revenue
- $93,621
- Total assets, end of year
- $1,065,419
- Total liabilities, end of year
- $79,253
- Net assets or fund balances, end of year
- $986,166
- Program services expenses (Part IX)
- $295,099
- Management and general expenses
- $84,601
- Fundraising expenses
- $161,626
- Program service expenses (Part III)
- $295,099
Program services were 54.5% 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)
$51,402
-
1f · All other contributions, gifts and grants
$310,735
-
2a · Program service revenue: EDUCATIONAL,HISTORY PR
total $96,099 · related or exempt $96,099
-
3 · Investment income
total $15,979 · excluded $15,979
-
7a · Gross sales of assets other than inventory
securities $65,639
-
7b · Less cost or other basis and sales expenses
securities $60,811
-
7c · Gain or loss
securities $4,828
-
7d · Net gain or loss
total $4,828 · excluded $4,828
-
8a · Fundraising events: gross income
$198,757
-
8b · Fundraising events: direct expenses
$128,801
-
8c · Net income from fundraising events
total $69,956 · excluded $69,956
-
10a · Gross sales of inventory
$25,820
-
10b · Cost of goods sold
$2,155
-
10c · Net income from sales of inventory
total $23,665 · related or exempt $23,665
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $320,970 · program services $173,826 · management and general $18,649 · fundraising $128,495
-
9 · Other employee benefits
total $28,378 · program services $15,290 · management and general $1,652 · fundraising $11,436
-
10 · Payroll taxes
total $26,339 · program services $14,191 · management and general $1,534 · fundraising $10,614
-
11c · Fees: accounting
total $9,050 · management and general $9,050
-
11g · Fees: other
total $25,332 · program services $6,569 · management and general $18,763
-
12 · Advertising and promotion
total $1,435 · program services $718 · fundraising $717
-
13 · Office expenses
total $8,551 · program services $4,276 · management and general $2,138 · fundraising $2,137
-
16 · Occupancy
total $27,739 · program services $13,870 · management and general $6,935 · fundraising $6,934
-
17 · Travel
total $378 · management and general $378
-
19 · Conferences, conventions and meetings
total $1,301 · management and general $1,301
-
22 · Depreciation, depletion and amortization
total $7,538 · management and general $7,538
-
23 · Insurance
total $6,088 · management and general $6,088
-
24a · Other expenses: EVENTS
total $24,767 · program services $23,479 · management and general $1,288
-
24b · Other expenses: PRINTING, REPRODUCTION
total $15,617 · program services $15,617
-
24c · Other expenses: EASEMENTS
total $10,661 · program services $10,661
-
24d · Other expenses: SCHOLARSHIP EXPENSES
total $9,500 · program services $9,500
-
24e · All other expenses
total $17,682 · program services $7,102 · management and general $9,287 · fundraising $1,293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,331 · end of year $189,866
-
2 · Savings and temporary cash investments
beginning of year $36,241 · end of year $14,368
-
4 · Accounts receivable
beginning of year $5,000 · end of year $22,237
-
8 · Inventories for sale or use
beginning of year $35,947 · end of year $34,042
-
9 · Prepaid expenses and deferred charges
beginning of year $12,187 · end of year $22,817
-
10a · Land, buildings and equipment: cost or other basis
$79,512
-
10b · Land, buildings and equipment: accumulated depreciation
$66,730
-
10c · Land, buildings and equipment, net
beginning of year $17,645 · end of year $12,782
-
12 · Investments: other securities
beginning of year $884,710 · end of year $769,307
-
17 · Accounts payable and accrued expenses
beginning of year $77,941 · end of year $60,553
-
19 · Deferred revenue
beginning of year $34,511 · end of year $18,700
-
27 · Net assets without donor restrictions
beginning of year $481,291 · end of year $468,463
-
28 · Net assets with donor restrictions
beginning of year $578,318 · end of year $517,703
Mission and programs · 2022
Mission
TO EDUCATE AND ENCOURAGE PROPERTY OWNERS AS TO WHAT IS POSSIBLE TO PRESERVE AND PROTECT THE HISTORICAL ELEMENTS OF THEIR PROPERTIES AND TO RAISE AWARENESS OF THE COMMUNITY ABOUT THE VALUE OF AND NEED FOR HISTORIC ARCHITECTURAL PRESERVATION.
-
THE ORGANIZATION ENCOURAGES COMMUNITY ACTION AND SUPPORT BY PUBLISHING NEWSLETTERS AND BY MAINTAINING A WEB SITE. THE ORGANIZATION ALSO OBTAINS PRESERVATION EASEMENTS AND IS INVOLVED WITH WALKING TOURS OF NANTUCKET AND OTHER EDUCATIONAL PROJECTS. THEY ALSO CONDUCT VARIOUS HISTORICAL RESEARCH PROJECTS.
Expenses $295,099 · Revenue $119,764
As filed on the 2022 return.
Listed in Part VII
-
Kenneth BeaugrandKENNETH BEAUGRAND
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David Sj BrownDAVID SJ BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig MuhlhauserCRAIG MUHLHAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne TroutmanANNE TROUTMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Allison PottsALLISON POTTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HalstedBARBARA HALSTED
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ann SwartANN SWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian HoffmanCHRISTIAN HOFFMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan Zises GreenSUSAN ZISES GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan ForsterALAN FORSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ForsythANDREW FORSYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MooreBILL MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jon KingJON KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al MessinaAL MESSINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SweeneyMICHAEL SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KovnerMICHAEL KOVNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie GowenMELANIE GOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernadette MeyerBERNADETTE MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah TreyzDEBORAH TREYZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary-Randolph BallingerMARY-RANDOLPH BALLINGER
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349300746
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