2024-10-29T15:50:47-05:00 2024-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990PF 2023-07-01 510345619 PRESERVATION DELAWARE PRES 3023227100 PO BOX 19 ROCKLAND DE 19732 DEE DURHAM PRESIDENT 3023227100 2024-10-03 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2024-10-03 2023 2024-10-15 13:58:12Z X 967488 X 29405 995 995 995 19734 42416 19734 0 15958 0 15958 66092 20729 16953 0 0 0 0 4273 2137 1136 1000 22982 0 11491 11491 387 0 387 23660 0 11830 11830 446 0 0 446 16361 0 0 16361 68109 2137 24844 41128 4419 4419 72528 2137 24844 45547 -6436 18592 0 19551 13797 13797 50465 72366 72366 429777 407094 853615 36044 8334 28097 27710 27710 527890 520967 967488 1050 563 1050 563 X 59222 73307 467618 447097 526840 520404 527890 520967 526840 -6436 0 520404 0 520404 DISPOSITION OF ENDOWMENT ASSETS P 2010-06-30 2024-06-30 42416 22682 19734 19734 19734 0 258 0 258 0 258 0 0 0 0 0 0 258 0 0 0 0 0 0 0 0 0 0 0 1 DE 1 1 0 0 0 1 WWW.PRESERVATIONDE.ORG THE ORGANIZATION 3023227100 PO BOX 19 ROCKLAND DE 19732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEE DURHAM PO BOX 19 ROCKLAND DE 19732 PRESIDENT 10.00 0 0 0 MICHAEL EMMONS PO BOX 19 ROCKLAND DE 19732 VICE PRESIDENT 10.00 0 0 0 ALEX TARANTINO PO BOX 19 ROCKLAND DE 19732 VICE PRESIDENT 10.00 0 0 0 BARBARA WARNELL PO BOX 19 ROCKLAND DE 19732 VICE PRESIDENT 10.00 0 0 0 JEREMY ROTHWELL PO BOX 19 ROCKLAND DE 19732 SECRETARY 10.00 0 0 0 DENNIS COKER PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 JAY COOPERSON PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 KEVIN FOLEY PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 LEILA HAMROUN PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 MICHAEL MCGRATH PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 DR ABDULLAH R MUHAMMAD PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 GENE CASTELLANO PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 WADE CATTS PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 ALANNA PISER PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 ERIC HEIN PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 GREG SHELTON PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 SERENA M WILLIAMS ESQ PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 KARA SMITH PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 ANNA WIK PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 REBECCA L WILSON PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 JAMES WOLFE PO BOX 19 ROCKLAND DE 19732 DIRECTOR 4.00 0 0 0 NONE 0 NONE 0 PRESERVATION DELAWARE, INC. IS THE STATEWIDE NONPROFIT ORGANIZATION DEDICATED TO THE PRESERVATION OF DELAWARE'S ARCHITECTURAL HERITAGE AND HISTORIC SETTINGS THROUGH EDUCATION, PUBLIC POLICY INITIATIVE, AND TECHNICAL ASSISTANCE. 45547 0 0 74587 853615 928202 0 0 928202 13923 914279 45714 X 45547 0 45547 2018-07-01 X 0 0 0 38676 38676 0 0 0 32875 32875 45547 33720 68080 102804 250151 0 0 0 0 0 45547 33720 68080 102804 250151 0 0 30476 28252 27161 32901 118790 0 0 0 0 X PRESERVATION DELAWARE FUND INC PO BOX 334 CAMDEN DE 19934 EOF CHARITABLE 4419 4419 0 PROGRAM/PROJECTS INCOME 2835 GIBRALTAR GARDEN INCOME 3654 OTHER INCOME 191 9278 14 995 18 19734 0 20729 15958 36687 1 WEBINARS AND CONFERENCES FOCUS ON A RANGE OF TOPICS THAT PROMOTE AND PROVIDE INFORMATION ON HISTORIC PRESERVATION PRIMARILY FOCUSING ON TOPICS IN DELAWARE AND THE MID-ATLANTIC REGION. 1 IN 1998 PRESERVATION DELAWARE PRESERVED THE MARIAN COFFIN GARDEN AND CONTINUES TO MAINTAIN THE GARDENS AS IT REPRESENTS PART OF THE HISTORICAL HERITAGE OF DELAWARE. 2 MEMBERSHIP INCOME IS THE PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS PURPOSE OF RAISING CONCIOUSNESS AND DEVELOPING A BROAD BASE OF SUPPORT FOR HISTORIC PRESERVATION 0 0 0 0 0 0 0 0 0 0 X X 1 STATE OF DELAWARE 411 LEGISLATIVE AVENUE DOVER DE 19901 7500 X ACCOUNTING FEES 4273 2137 1136 1000 LAND 2018-07-01 20987 L 0 0 0 GIBRALTAR GARDENS 1999-10-01 9264 5535 SL 39.000000000000 238 0 238 FINAL ADDITION TO GARDENS 2000-07-01 893 527 SL 39.000000000000 23 0 23 REPAIRS SCULPTURE 2008-10-30 4900 1885 SL 39.000000000000 126 0 126 ENDOWMENT FUNDS AT COST 407094 853615 LAND 20987 0 20987 20987 GIBRALTAR GARDENS 9264 5773 3491 3491 FINAL ADDITION TO GARDENS 893 550 343 343 REPAIRS SCULPTURE 4900 2011 2889 2889 BANK FEES 88 0 0 88 DUES AND SUBSCRIPTIONS 735 0 0 735 OFFICE EXPENSES 2658 0 0 2658 TECHNOLOGY 2696 0 0 2696 EDUCATION PROGRAM EXPENSES 6123 0 0 6123 PROJECT EXPENSES 5100 0 0 5100 EXCISE TAX REFUND -1039 0 0 -1039 PROGRAM/PROJECTS INCOME 2835 2835 GIBRALTAR GARDEN INCOME 3654 3654 OTHER INCOME 191 191 MEMBERSHIP DUES AND ASSESSMENTS 9278 9278 OTHER SERVICE FEES 22982 0 11491 11491