Form 990 for tax year 2025
Filed by POWER OF PRESERVATION FOUNDATION.
Totals
- Total revenue
- $2,384,283
- Total expenses
- $1,520,131
- Contributions and grants received
- $2,384,283
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,851,439
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,851,439
- Program services expenses (Part IX)
- $1,112,000
- Management and general expenses
- $377,963
- Fundraising expenses
- $30,168
- Program service expenses (Part III)
- $1,112,000
Program services were 73.2% 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.
-
1c · Fundraising events
$69,730
-
1e · Government grants (contributions)
$18,000
-
1f · All other contributions, gifts and grants
$2,296,553
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $339,660 · program services $82,753 · management and general $256,907
-
10 · Payroll taxes
total $27,204 · management and general $27,204
-
11c · Fees: accounting
total $13,800 · management and general $13,800
-
11g · Fees: other
total $366,126 · program services $316,045 · management and general $50,081
-
12 · Advertising and promotion
total $4,187 · management and general $4,187
-
13 · Office expenses
total $3,250 · management and general $3,250
-
14 · Information technology
total $6,479 · management and general $6,479
-
17 · Travel
total $213,249 · program services $213,249
-
19 · Conferences, conventions and meetings
total $5,831 · management and general $5,831
-
23 · Insurance
total $2,992 · management and general $2,992
-
24a · Other expenses: Bank & Merchant Fees
total $2,798 · management and general $2,798
-
24b · Other expenses: Dues & Memberships
total $620 · management and general $620
-
24c · Other expenses: Storage
total $2,466 · management and general $2,466
-
24d · Other expenses: Telecommunications
total $485 · management and general $485
-
24e · All other expenses
total $530,984 · program services $499,953 · management and general $863 · fundraising $30,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $789,362 · end of year $1,701,439
-
15 · Other assets
beginning of year $200,000 · end of year $150,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,075
-
27 · Net assets without donor restrictions
beginning of year $987,287 · end of year $1,851,439
Mission and programs · 2025
Mission
Education on historic preservation and rehabilitation
-
Preserving Legacies: Educating custodians of World Heritage sites through hands-on training workshops on adaptation strategies and building a community of practice to sustain these efforts. 50 site custodians received training.
Expenses $500,000
-
On Houston Street: Highlighting historic Houston Street corridor through two large activations, Stars & Stripes on Houston and Holidays on Houston. Over 550,000 people attended these celebrations.
Expenses $82,000
-
Mellon Foundation Grant: Implementing Humanities in Place grant with partner organizations including ICLEI, the Cross-Cultural Foundation of Uganda, and the Built Buildings Lab.
Expenses $530,000
As filed on the 2025 return.
Listed in Part VII
-
Paula StallcupPAULA STALLCUP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shanon MillerSHANON MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles JohnCHARLES JOHN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SageLAUREN SAGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PhillipsSTEPHANIE PHILLIPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cory EdwardsCORY EDWARDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey FetzerJEFFREY FETZER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andi RodriguezANDI RODRIGUEZ
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
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621699349301627
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.