Nonprofit · EIN 22-2536023
PRESERVATION POTTSTOWN INC
Also known as Mosaic Community Land Trsut
Tax-exempt · POTTSTOWN, PA 19464
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $298,646 | $161,647 | $136,999 | $577,124 | $0 | $577,124 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $297,830
- of which government grants
- $200,000
- Membership dues
- $6,537
- Program service revenue
- $0
- Investment income
- $816
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $73,000
- Salaries, compensation and benefits (total)
- $80,194
- Professional fundraising fees
- $0
- Accounting fees
- $4,790
- Occupancy
- $3,640
- Depreciation
- $4,147
- Program services (functional)
- $125,793
- Management and general (functional)
- $35,611
- Fundraising (functional)
- $243
Balance sheet and other
- Total assets, start of year
- $440,125
- Total assets, end of year
- $577,124
- Total liabilities, end of year
- $0
- Net assets, end of year
- $577,124
- Land, buildings and equipment
- $140,400
- Net assets without donor restrictions
- $364,574
- Net assets with donor restrictions
- $212,550
- Gross receipts
- $298,646
- Employees
- 3
- Year formed
- 1984
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDRA ROSS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| NAOMI CRIMM | SECRETARY Trustee or director, Officer | 5 | $0 |
| TRACY PURDY | EXECUTIVE DI Trustee or director | 5 | $0 |
| DEBRA PARKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| GERI KELLY | BOARD MEMBER Trustee or director | 1 | $0 |
| IAN MATLACK | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIANN WADE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 724 N ADAMS ST STE 203, POTTSTOWN, PA 19464-4719
- Mailing address (990-N for 2012)
- 10 S Hanover St, Pottstown PA 19464
- Principal officer (990 for 2024)
- AUDRA ROSS, 724 N ADAMS STREET, POTTSTOWN, PA 19464
- Principal officer (990-N for 2012)
- David Jackson, 441 King St, Pottstown PA 19464
- Signed the 990
- AUDRA ROSS, PRESIDENT
- Phone
- (484) 945-0777
- Return prepared by
- KIMMEL LORAH & ASSOCIATES LLP
Mission
TO PROVIDE PERMANENTLY AFFORDABLE HOUSING AND HEALTHY LIVING CHOICES TO PEOPLE OF MODEST MEANS, AND THROUGH EDUCATION AND PARTICIPATION, CREATE A VITAL COMMUNITY WITH A FOCUS ON ARTS AND CULTURE TO STABILIZE NEIGHBORHOODS AND IMPROVE THE QUALITY OF LIFE IN POTTSTOWN.
Program accomplishments
- TO DEVELOP AND OPERATE COMMUNITY GARDENS AND PROGRAMMING RELATED TO GARDENING AND HEALTHY LIVING CHOICES.Expenses $125,793
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2536023
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $577,124
- Income (IRS master file)
- $298,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $303,863 | $153,133 | $440,125 | IRS |
| 990 | December 2022 | $108,287 | $156,226 | $289,395 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: David Jackson | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PRESERVATION POTTSTOWN INC
- What is the EIN of PRESERVATION POTTSTOWN INC?
- The employer identification number (EIN) of PRESERVATION POTTSTOWN INC is 22-2536023.
- Is PRESERVATION POTTSTOWN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PRESERVATION POTTSTOWN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESERVATION POTTSTOWN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESERVATION POTTSTOWN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESERVATION POTTSTOWN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRESERVATION POTTSTOWN INC?
- The 990 for the year ended December 31, 2024 names AUDRA ROSS.
- Who are the officers and directors of PRESERVATION POTTSTOWN INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PRESERVATION POTTSTOWN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $298,646, expenses of $161,647 and total assets of $577,124 at year end.
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All nonprofits in POTTSTOWN · Pennsylvania · Community improvement and capacity building