2025-12-10T14:41:19-06:00 2025-06-30 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2024-07-01 742139150 GREATER HOUSTON PRESERVATION ALLIANCE INC GREA 7135103990 3907 MAIN ST HOUSTON TX 77002 JENNIFER KAPRAL EXECUTIVE DIRECTOR 7135103990 2025-12-05 1 1 NANCY A MACK P01592842 7139776888 2025-12-05 2024 2025-03-06 01:10:19Z PRESERVATION HOUSTON JENNIFER KAPRAL 3907 MAIN ST HOUSTON TX 77002 749770 0 X WWW.PRESERVATIONHOUSTON.ORG X 1979 TX PRESERVATION HOUSTON PROMOTES THE PRESERVATION AND APPRECIATION OF HOUSTONS ARCHITECTURAL AND CULTURAL HISTORIC RESOURCE 16 16 3 185 0 0 194357 373700 301958 75240 12552 32571 1809 163561 510676 645072 0 0 0 0 291814 272704 0 0 32482 287104 279615 578918 552319 -68242 92753 865387 1140234 6411 198554 858976 941680 X PRESERVATION HOUSTON PROMOTES THE PRESERVATION AND APPRECIATION OF HOUSTON'S ARCHITECTURAL AND CULTURAL HISTORIC RESOURCES THROUGH EDUCATION, ADVOCACY, AND COMMITTED ACTIONS CREATING ECONOMIC VALUE. 0 1 183560 30745 HISTORIC PRESERVATION EDUCATION: PRESERVATION HOUSTON OFFERS A RANGE OF PROGRAMS TO PROTECT, CELEBRATE, AND EDUCATE THE PUBLIC ABOUT HOUSTON'S HISTORIC AND ARCHITECTURALLY SIGNIFICANT RESOURCES. THE ORGANIZATION HOSTS PUBLIC TOURS, INCLUDING THE ANNUAL GOOD BRICK TOUR, AND PROVIDES LECTURES, WORKSHOPS, DIGITAL PROGRAMS, AND PRESENTATIONS ON PRESERVATION BEST PRACTICES AND LOCAL ARCHITECTURAL HISTORY. 165173 PRESERVATION SERVICES: PRESERVATION HOUSTON PROVIDES TECHNICAL GUIDANCE, ADVOCACY SUPPORT, AND COMMUNITY OUTREACH TO PROPERTY OWNERS, DEVELOPERS, AND NEIGHBORHOODS, FOSTERING A COALITION OF PRESERVATIONISTS AND BUILDING PUBLIC AWARENESS OF THE VALUE OF PRESERVING HOUSTON'S BUILT HERITAGE. PRESERVATION HOUSTON ADVOCATES FOR HISTORIC PRESERVATION AT THE LOCAL, STATE, AND FEDERAL LEVELS. 13281 42595 GOOD BRICK TOUR: THIS ANNUAL EVENT GIVES THE PUBLIC AN OPPORTUNITY TO EXPLORE OUTSTANDING AWARD-WINNING EXAMPLES OF HISTORIC PRESERVATION. 40315 MEMBERSHIP: PRESERVATION HOUSTON'S MEMBERSHIP PROGRAM ALLOWS FOR YEAR-ROUND BENEFITS OF DISCOUNTED AND FREE PROGRAMS, AND INCLUDES A HOLIDAY PARTY AND ANNUAL MEMBER MEETING. 3760 3714 PIER AND BEAM FUTURE LANDMARK AWARDS PRESENTATION: PRESERVATION HOUSTON'S NEXT GENERATION PRESERVATIONISTS SHARE A PASSION FOR HOUSTON'S ARCHITECTURE 44075 3714 406089 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JENNIFER KAPRAL 7135103990 3907 MAIN ST HOUSTON TX 77002 DAVE MORRIS PRESIDENT 5.00 X X 0 0 0 MARTIN GOLLWITZER PRESIDENT ELECT 2.00 X 0 0 0 WALT BRATIC TREASURER 2.00 X X 0 0 0 GINA DAVIS SECRETARY 2.00 X X 0 0 0 CATHY CAMERON DIRECTOR 2.00 X 0 0 0 JOHN CISNEROS DIRECTOR 2.00 X 0 0 0 VIPUL DEVLUK DIRECTOR 2.00 X 0 0 0 FRANK DONNELLY DIRECTOR 5.00 X 0 0 0 ALEX GALLARDO DIRECTOR 5.00 X 0 0 0 ELIZABETH HUSSEINI DIRECTOR 2.00 X 0 0 0 GINNY JACKSON DIRECTOR 2.00 X 0 0 0 CATHERINE MATTHEWS DIRECTOR 2.00 X 0 0 0 KATE MCCORMICK DIRECTOR 5.00 X 0 0 0 CAROL PRICE DIRECTOR 3.00 X 0 0 0 SALLY ANNE SCHMIDT DIRECTOR 2.00 X 0 0 0 MADISON TAI DIRECTOR 2.00 X 0 0 0 JENNIFER KAPRAL EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 80317 30470 43205 219708 373700 GOOD BRICK TOUR 900099 42595 42595 ARCHITECTURE WALKS 900099 24423 24423 PIER AND BEAM 900099 3714 3714 HISTORY IN PRINT 900099 3133 3133 OTHER PROGRAMS 900099 1375 1375 75240 32571 32571 214670 30470 104698 109972 109972 INSURANCE SETTLEMENT 900099 51775 51775 MISCELLANEOUS 900099 1814 1814 53589 645072 77054 0 194318 X 23958 21562 1198 1198 207806 175438 16184 16184 21523 18295 1614 1614 19417 16505 1456 1456 8608 8608 107426 82190 21438 3798 5417 5417 16154 7296 8214 644 15883 5244 5395 5244 31250 26562 2344 2344 4712 4712 7683 400 7283 CAPACITY STRENGTHENING 34500 34500 PROGRAM FEES 22583 17409 5174 MERCHANT FEES 12125 12120 5 MISCELLANEOUS 5151 4816 335 8123 8123 552319 406089 113748 32482 169081 462771 693806 565509 22055 0 0 0 0 2500 89899 865387 1140234 6411 10416 0 90691 0 97447 6411 198554 X 848252 893805 10724 47875 858976 941680 865387 1140234 X 92753 -5788 -4261 X 1 X 0 0 0 X 155413 451767 496871 194357 268230 1566638 155413 451767 496871 194357 268230 1566638 1566638 1937 6939 13774 12552 27141 62343 1628981 821495 0.96170 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 2500 RIGHT OF USE ASSET, NET 87399 89899 CAPITAL OPERATING LEASE OBLIGATION 97447 97447 CORNERSTONE DINNER 245140 30470 214670 74693 30005 245140 30470 214670 74693 30005 104698 109972 FORM 990, PART III, LINE 3 THE CORNERSTONE DINNER/GOOD BRICK AWARDS PRESENTATION WAS CONSIDERED A PROGRAM SERVICE IN THE PRIOR FISCAL YEAR, HOWEVER IT IS MORE APPROPRIATELY CLASSIFIED AS A FUNDRAISING EVENT IN THE CURRENT FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER. BOTH REVIEW THE RETURN. THE BOARD THEN REVIEWS AND APPROVES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED AT REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 79,190. MANAGEMENT AND GENERAL EXPENSES 18,566. FUNDRAISING EXPENSES 3,798. TOTAL EXPENSES 101,554. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,872. SECURITY: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE IN ACCOUNTING FOR CAPITAL LEASES -4,261.