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Nonprofiteer
← PRESERVATION PARK CENTER INC

Form 990 for tax year 2022

Filed by PRESERVATION PARK CENTER INC.

Totals

Total revenue
$1,326,135
Total expenses
$1,758,320
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,233,612
Investment income
$20
Other revenue
$92,503
Total assets, end of year
$6,212,657
Total liabilities, end of year
$6,898,279
Net assets or fund balances, end of year
-$685,622
Program services expenses (Part IX)
$1,479,102
Management and general expenses
$279,218
Fundraising expenses
$0
Program service expenses (Part III)
$1,479,102

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TED DANG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROY SCHWEYER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • FANYA KA MAKINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN HAWK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE CARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY CHAN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $60,322
    From this org
    $0
    From related orgs
    $53,747
    Other
    $6,575
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202333169349300338

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