2024-10-11T12:03:23-05:00 2024-06-30 561394660 NELSON & COMPANY PA PO BOX 52179 DURHAM NC 27717 990EZ 2023-07-01 237361218 HISTORIC PRESERVATION SOCIETY OF DURHAM HIST 9196823036 701 W MAIN ST STE 310 DURHAM NC 27701 BOB ASHLEY TREASURER 9196823036 2024-09-25 1 0 JENNIFER P CREDLE P00117909 9194908585 2023 2024-10-15 13:58:12Z X WWW.PRESERVATIONDURHAM.ORG X X 116218 X 45842 40133 23709 570 4302 4917 -615 1662 111301 70499 5309 5834 3024 41988 126654 -15353 135575 0 120222 X 155150 161140 22504 597 177654 161737 42079 41515 135575 120222 X TO PRESERVE THE HISTORY, ARCHITECTURE, AND CULTURAL HERITAGE OF DURHAM AND OF 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. 0 40791 ANNUAL EVENTS, NEWSLETTERS, INFORMAL BROCHURES, WALKING TOURS AND ORAL HISTORY. 0 44120 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. 5004 3229 88140 X DR CHRIS LAWS EXECUTIVE DIR. (ENDING OCT. '23) 40.00 20167 0 0 ALICIA HYLTON BOARD MEMBER 2.00 0 0 0 AMY BASTIAN VICE PRESIDENT (ENDING OCT. '23) 2.00 0 0 0 AMANDA BOYD PRESIDENT (STARTING JAN. '24) 2.00 0 0 0 AUSTIN MOORE BOARD MEMBER 2.00 0 0 0 BRENDA BRODIE BOARD MEMBER 2.00 0 0 0 DR FAYE J CALHOUN BOARD MEMBER 2.00 0 0 0 JENNIFER MARTIN SECRETARY (STARTING JAN. '24) 2.00 0 0 0 CHARLES JOHNSON BOARD MEMBER 2.00 0 0 0 JULIA AROMATORIO BOARD MEMBER (ENDING JAN. '24) 2.00 0 0 0 JULIANNE PATTERSON EXECUTIVE DIR. (STARTING JAN. '24) 40.00 32500 1463 0 DEBRA TAYLOR GONZALEZ GARCIA VICE-PRESIDENT (STARTING JAN. '24) 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JULIANNE PATTERSON 701 W MAIN ST STE 310 DURHAM NC 27701 9196823036 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14914 16828 49927 100770 69551 251990 65403 70668 161402 46085 46097 389655 80317 87496 211329 146855 115648 641645 0 0 0 641645 63 570 633 63 570 633 80317 87496 211329 146918 116218 642278 0.99900 0.99990 0.00100 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCHEDULE C PART IV PRESERVATION DURHAM DIRECTORS OCCASIONALLY ATTEND AND SPEAK AT CITY COUNCIL MEETINGS &/OR MEET WITH CITY AND COUNTY GOVERNMENT OFFICIALS. PRESERVATION DURHAM ALSO MAY ENCOURAGE ITS MEMBERS TO CONTACT LOCAL REPRESENTATIVES TO VOICE THEIR OPINION ON LEGISLATION PERTAINING TO HISTORIC PRESERVATION. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 570. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALES TAX REFUND. AMOUNT: 326. DESCRIPTION: MISCELLANEOUS. AMOUNT: 730. DESCRIPTION: CASH REWARDS. AMOUNT: 606. TOTAL TO FORM 990-EZ, LINE 8: 1,662. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 766. DESCRIPTION: INSURANCE. AMOUNT: 4,527. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,596. DESCRIPTION: BANK FEES. AMOUNT: 1,828. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,999. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 1,057. DESCRIPTION: ADVERTISING. AMOUNT: 849. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,539. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,827. TOTAL TO FORM 990-EZ, LINE 16: 41,988. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,907. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 597. END OF YEAR AMOUNT: 597. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 311. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,908. END OF YEAR AMOUNT: 1,988. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 39,216. END OF YEAR AMOUNT: 39,216. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.