Totals
- Total revenue
- $308,871
- Total expenses
- $303,932
- Contributions and grants received
- $54,981
- Grants paid
- $26,750
- Program service revenue
- $223,124
- Investment income
- $3,550
- Other revenue
- $27,216
- Total assets, end of year
- $225,272
- Total liabilities, end of year
- $10,000
- Net assets or fund balances, end of year
- $215,272
- Program services expenses (Part IX)
- $292,216
- Management and general expenses
- $11,716
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,216
Program services were 96.1% 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
$51,400
-
1f · All other contributions, gifts and grants
$3,581
-
2a · Program service revenue: PRESERVATION & EDUC
total $223,124 · related or exempt $223,124
-
3 · Investment income
total $3,550 · related or exempt $3,550
-
8a · Fundraising events: gross income
$37,206
-
8b · Fundraising events: direct expenses
$22,654
-
8c · Net income from fundraising events
total $14,552 · excluded $14,552
-
10a · Gross sales of inventory
$13,696
-
10b · Cost of goods sold
$3,484
-
10c · Net income from sales of inventory
total $10,212 · related or exempt $10,212
-
11a · Other revenue: CASH BACK REWARDS
total $2,452 · related or exempt $2,452
-
11e · Other revenue, total
$2,452
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,750 · program services $6,750
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $95,000
-
10 · Payroll taxes
total $8,052 · program services $8,052
-
11b · Fees: legal
total $7,687 · program services $7,687
-
11c · Fees: accounting
total $800 · management and general $800
-
11g · Fees: other
total $28,650 · program services $28,650
-
13 · Office expenses
total $2,514 · program services $1,146 · management and general $1,368
-
14 · Information technology
total $5,079 · program services $5,079
-
16 · Occupancy
total $4,579 · management and general $4,579
-
17 · Travel
total $274 · program services $274
-
19 · Conferences, conventions and meetings
total $2,671 · program services $2,671
-
23 · Insurance
total $4,969 · management and general $4,969
-
24a · Other expenses: PROGRAM SERVICES
total $99,594 · program services $99,594
-
24b · Other expenses: MEMBERSHIP
total $12,783 · program services $12,783
-
24c · Other expenses: TELEPHONE
total $2,816 · program services $2,816
-
24d · Other expenses: MISCELLANEOUS
total $1,714 · program services $1,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,635 · end of year $223,272
-
9 · Prepaid expenses and deferred charges
end of year $2,000
-
19 · Deferred revenue
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $210,635 · end of year $215,272
Mission and programs · 2025
Mission
PRESERVATION AND PROTECTION OF HISTORIC PLACES AND EDUCATION TO MAINTAIN AND PROMOTE PALM SPRINGS HISTORIC MODERN ARCHITECTURAL RESOURCES
-
SERVE AS EDUCATION FORUM FOR MAINTAINING AND PROMOTING PALM SPRINGS
Expenses $30,017 · Grants $20,000
-
PROMOTE, ENCOURAGE AND SUPPORT PRESERVATION AND PROTECTION OF HISTORIC
Expenses $262,199 · Grants $6,750
As filed on the 2025 return.
Listed in Part VII
-
Courtny NewmanCOURTNY NEWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Peter MoruzziPETER MORUZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kim ZakowskiKIM ZAKOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 50
-
N McLaughlinN MCLAUGHLIN
EXEC DIRECTOR
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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 cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612659349300401
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.