Form 990 for tax year 2022
Filed by THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC.
Totals
- Total revenue
- $146,918
- Total expenses
- $148,116
- Contributions and grants received
- $100,770
- Grants paid
- $0
- Program service revenue
- $44,890
- Investment income
- $63
- Other revenue
- $1,195
- Total assets, end of year
- $177,654
- Total liabilities, end of year
- $42,079
- Net assets or fund balances, end of year
- $135,575
- Program services expenses (Part IX)
- $87,052
- Management and general expenses
- $39,806
- Fundraising expenses
- $21,258
- Program service expenses (Part III)
- $87,052
Program services were 58.8% 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
$52,146
-
1f · All other contributions, gifts and grants
$48,624
-
2a · Program service revenue: HOME TOUR
total $21,339 · related or exempt $21,339
-
2b · Program service revenue: MISCELLANEOUS
total $11,166 · related or exempt $11,166
-
2c · Program service revenue: PLAQUES
total $7,454 · related or exempt $7,454
-
2d · Program service revenue: WALKING TOUR
total $4,550 · related or exempt $4,550
-
2e · Program service revenue: OPEN DURHAM
total $381 · related or exempt $381
-
3 · Investment income
total $63 · excluded $63
-
11a · Other revenue: MISCELLANEOUS
total $1,041 · related or exempt $1,041
-
11b · Other revenue: SALES TAX REFUNDS
total $79 · related or exempt $79
-
11c · Other revenue: MERCHANDISE
total $53 · related or exempt $53
-
11d · All other revenue
total $22 · related or exempt $22
-
11e · Other revenue, total
$1,195
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,104 · program services $34,552 · management and general $17,276 · fundraising $17,276
-
10 · Payroll taxes
total $8,240 · program services $4,120 · management and general $2,060 · fundraising $2,060
-
11c · Fees: accounting
total $3,281 · management and general $3,281
-
11g · Fees: other
total $632 · management and general $632
-
12 · Advertising and promotion
total $2,528 · program services $2,328 · fundraising $200
-
13 · Office expenses
total $5,347 · management and general $5,347
-
16 · Occupancy
total $5,812 · management and general $5,812
-
19 · Conferences, conventions and meetings
total $2,805 · program services $1,122 · management and general $841 · fundraising $842
-
23 · Insurance
total $2,408 · management and general $2,408
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $39,744 · program services $39,744
-
24b · Other expenses: BANK FEES
total $3,543 · program services $3,543
-
24c · Other expenses: PRINTING
total $1,955 · program services $782 · management and general $587 · fundraising $586
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,257 · management and general $1,257
-
24e · All other expenses
total $1,460 · program services $861 · management and general $305 · fundraising $294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,021 · end of year $155,150
-
4 · Accounts receivable
end of year $21,907
-
9 · Prepaid expenses and deferred charges
beginning of year $555 · end of year $597
-
10a · Land, buildings and equipment: cost or other basis
$500
-
10b · Land, buildings and equipment: accumulated depreciation
$500
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $47,803 · end of year $39,216
-
25 · Other liabilities
beginning of year $0 · end of year $2,863
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $136,773 · end of year $135,575
Mission and programs · 2022
Mission
TO PRESERVE THE HISTORY, ARCHITECTURE, AND CULTURAL HERITAGE OF DURHAM AND DURHAM COUNTY AND TO SERVE AS AN INSTITUTION FOR THE EDUCATION OF CITIZENS THROUGH THE PROMOTION AND APPRECIATION OF THIS HERITAGE.
-
MEMBERSHIP AND PUBLIC EDUCATION SERVICES INCLUDE LOCAL HISTORY AND PRESERVATION TECHNICAL PROGRAMS FOR MEMBERSHIPS OF OTHER CIVIC GROUPS AND GENERAL PUBLIC.
Expenses $24,022
-
ANNUAL EVENTS, NEWSLETTERS, INFORMAL BROCHURES, WALKING TOURS AND ORAL HISTORY.
Expenses $23,908 · Revenue $35,922
-
ENDANGERED PROPERTIES PROGRAM, OPEN DURHAM AND PRESERVATION EQUITY PROJECT - EFFORT TO INDENTIFY AND PRESERVE AT-RISK PROPERTIES, FACILITATE DESIGNATION OF NATIONAL REGISTER HISTORIC DISTRICTS, AND HELP LOW- AND MODERATE-INCOME HOMEOWNERS IN HISTORIC DISTRICTS RETAIN OWNERSHIP OF THEIR PROPERTIES WHILE PROTECTING ARCHITECTURAL CHARACTER.
Expenses $39,122 · Revenue $10,163
As filed on the 2022 return.
Listed in Part VII
-
Julia AromatorioJULIA AROMATORIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alice SharpeALICE SHARPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew FilterMATTHEW FILTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Austin MooreAUSTIN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda BrodieBRENDA BRODIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia E HarrisPATRICIA E HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MartinJENNIFER MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beverly Barnes EvansBEVERLY BARNES EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debra Taylor Gonzalez GarciaDEBRA TAYLOR GONZALEZ GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Faye J CalhounDR FAYE J CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alicia Hylton-DanielALICIA HYLTON-DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Charles JohnsonDR CHARLES JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda BoydAMANDA BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom MillerTOM MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Robert AshleyROBERT ASHLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Amy BastianAMY BASTIAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Melva RigelMELVA RIGEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dr Chris LawsDR CHRIS LAWS
EXECUTIVE DIRECTOR
- Total calculated
- $56,833
- From this org
- $56,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400649349301560
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