2024-05-14T11:55:29-05:00 2023-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2022-07-01 720760857 PRESERVATION ALLIANCE OF NEW ORLEANS IN PRES 5045817032 923 TCHOUPITOULAS ST NEW ORLEANS LA 70130 DANIELLE DEL SOL EXECUTIVE DIRECTOR 5045817032 2024-05-13 1 DANIELLE DEL SOL 999009999 0 PAUL PECHON P01073556 5048314949 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIELLE DEL SOL 923 TCHOUPITOULAS ST NEW ORLEANS LA 70130 2108447 0 X WWW.PRCNO.ORG X 1974 LA PROMOTE THE RESTORATION AND REVITALIZATION OF HISTORIC ARCHITECTURE AND NEIGHBORHOODS 30 30 14 260 107000 0 1311308 798186 131181 107000 141985 175177 106733 81365 1691207 1161728 0 0 0 0 739537 846605 0 0 0 699572 718055 1439109 1564660 252098 -402932 7811366 7858954 59902 168696 7751464 7690258 PRESERVATION ALLIANCE OF NEW ORLEANS, INC. D/B/A PRESERVATION RESOURCE CENTER OF NEW ORLEANS (PRC) IS A NON-FOR-PROFIT ORGANIZATION WHICH PRESERVES AND ENHANCES TARGETED HISTORICAL NEIGHBORHOODS OF NEW ORLEANS THROUGH COMMUNITY REVITALIZATION PROJECTS. 0 0 249912 PRESERVATION IN PRINT IS THE AWARD-WINNING MAGAZINE OF THE PRESERVATION RESOURCE CENTER. PUBLISHED SIX TIMES A YEAR, PIP IS FILLED WITH INFORMATIVE, INSPIRING AND ENTERTAINING ARTICLES AND FEATURES THAT ILLUSTRATE THE IMPORTANCE OF HISTORIC PRESERVATION TO OUR ECONOMY, OUR ENVIRONMENT, OUR QUALITY OF LIFE, AND OUR COLLECTIVE MEMORY AS A SOCIETY. 102367 THE PRESERVATION PROGRAM ENCOMPASSES PRC'S VARIOUS GENERAL ACTIVITIES RELATED TO PROMOTING THE PRESERVATION OF HISTORIC PROPERTIES AND AWARENESS EFFORTS, AND DEVELOPMENT OF PRESERVATION PLANS FOR SPECIFIC PROPERTIES AND DISTRICTS, AND RELATED ACTIVITIES. 505396 REVIVAL GRANTS PROVIDES HOME REPAIRS TO LOW INCOME HOMEOWNERS. EDUCATION EFFORTS INCLUDE CLASSES, WEBINARS AND VIDEOS. 857675 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 38 0 1 14 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANIELLE DEL SOL 5046363064 923 TCHOUPITOULAS ST NEW ORLEANS LA 70130 ASHLEY HARRISON BOARD MEMBER 1.00 X 0 0 0 ASHLEY KING BOARD MEMBER 1.00 X 0 0 0 AULSTON TAYLOR BOARD MEMBER AT LARGE 1.00 X X 0 0 0 BARBARA LACEN-KELLER BOARD MEMBER 1.00 X 0 0 0 BEN DUPUY BOARD MEMBER 1.00 X 0 0 0 CARLING L DINKLER IV BOARD MEMBER AT LARGE 1.00 X X 0 0 0 CHARLES URSTADT VICE PRESIDENT 1.00 X X 0 0 0 CHRIS KORNMAN BOARD MEMBER AT LARGE 1.00 X X 0 0 0 CLAY COLTON BOARD MEMBER AT LARGE 1.00 X X 0 0 0 DANIEL ZANGARA BOARD MEMBER 1.00 X 0 0 0 DAVID GALLO JR BOARD MEMBER 1.00 X 0 0 0 HARTLEY M CRUNK TREASURER 1.00 X X 0 0 0 JEREMY HEAD BOARD MEMBER 1.00 X 0 0 0 JESSIE HAYNES SECRETARY 1.00 X X 0 0 0 KATIE WITRY PRESIDENT 1.00 X X 0 0 0 LAURA CARLISLE BOARD MEMBER 1.00 X 0 0 0 LESLIE P BOUIE EX-OFFICIO 1.00 X X 0 0 0 MARGARET GLASS BOARD MEMBER AT LARGE 1.00 X X 0 0 0 MARY FRANCES PARKER BOARD MEMBER 1.00 X 0 0 0 MIKE KATZ BOARD MEMBER 1.00 X 0 0 0 NOMITA JOSHI-GUPTA BOARD MEMBER 1.00 X 0 0 0 PETER WILSON BOARD MEMBER 1.00 X 0 0 0 RANDALL DUPLESSIS BOARD MEMBER 1.00 X 0 0 0 ROGER FREIBERT BOARD MEMBER 1.00 X 0 0 0 SADAT SPENCER BOARD MEMBER 1.00 X 0 0 0 THOMAS J BETHUNE IV BOARD MEMBER 1.00 X 0 0 0 WILL ALEXANDER BOARD MEMBER 1.00 X 0 0 0 JONATHAN HOWE BOARD MEMBER 1.00 X 0 0 0 NYKA SCOTT BOARD MEMBER 1.00 X 0 0 0 SARAH MARTZOLF BOARD MEMBER 1.00 X 0 0 0 DANIELLE DEL SOL EXECUTIVE DIRECTOR 40.00 X 127945 0 9571 LEAH TUBBS CHIEF ADMINISTRATIVE OFFICER 40.00 X 110676 0 8958 238621 0 18529 2 0 0 0 0 224603 166860 45855 360868 107786 798186 ADVERTISING REVENUE 541800 107000 107000 107000 199408 199408 47550 0 47550 47550 47550 658181 682412 -24231 -24231 -24231 221391 166860 264307 -42916 -42916 MISCELLANEOUS REVENUE 900099 76731 76731 76731 1161728 0 107000 256542 257149 137843 119306 481849 334139 147710 107607 67621 39986 28559 28559 44509 8627 35882 13262 13262 36310 17708 18602 35526 4094 31432 58546 56202 2344 199 199 90360 90360 82968 100 82868 POSTAGE AND PRINTING 82952 79078 3874 CONSTRUCTION 60243 60243 UTILITIES 50853 1628 49225 CONTRACT LABOR 46114 17475 28639 87654 59655 27999 1564660 857675 706985 0 2280712 1922810 12000 2500 233069 76225 1807 7184 95796 122454 2274147 1877350 358783 396797 4829199 5330984 7811366 7858954 55577 66763 0 101933 4325 0 59902 168696 X 6447487 6297378 1303977 1392880 7751464 7690258 7811366 7858954 -402932 341726 0 X 0 1 X 1 0 X 1995000 2079346 874415 1311308 798186 7058255 1995000 2079346 874415 1311308 798186 7058255 798382 6259873 53862 68192 98693 211349 199408 631504 200985 88502 146086 76731 512304 8202063 0.76320 0.75940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 140 0.60 138 2 1 1 2100.00 69288 1 1912023 1625996 286027 302939 251354 51585 59185 59185 396797 X 1690787 341726 215892 557618 1133169 28559 28559 1161728 1751993 215892 215892 1536101 28559 28559 1564660 PART II, LINE 5: SUMMARY OF POLICY FOR CONSERVATION EASEMENTS: EASEMENTS ARE INSPECTED AND MONITORED ANNUALLY. THE RESULTS ARE SENT IN WRITING WITH PHOTOGRAPHS OUTLINING ANY VIOLATIONS OR MAINTENANCE ISSUES THAT WERE NOTED DURING INSPECTION, ALONG WITH A COPY OF THE PROPERTY OWNERS LEGAL AGREEMENT. IF THE OWNER IS NOT IN COMPLIANCE HE IS GIVEN A PERIOD OF TIME TO ADDRESS ANY AND ALL REQUIREMENTS. IF ANY VIOLATION OR MAINTENANCE ISSUES ARE NOT MET TO OUR SPECIFICATIONS WE THEN PURSUE LEGAL ACTION. PART II, LINE 9: CONSERVATION EASEMENT REVENUES ARE RECORDED AS FEES- SALES AND OTHER REVENUES AND RELATED EXPENSES ARE RECORDED AS PRESERVATION PROGRAM EXPENSES IN THE ORGANIZATION'S INCOME STATEMENT. CURRENTLY THERE IS NO NOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES ITS ACCOUNTING FOR CONSERVATION EASEMENTS. IN THE FUTURE, CONSIDERATION WILL BE GIVEN TO INCLUDE AN EXPLANATION OF THE ACCOUNTING FOR SUCH EASEMENTS. PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2023, MANAGEMENT BELIEVES PRC HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PRC RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TAX YEARS ENDED JUNE 30, 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 215,892. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 215,892. HOLIDAY HOME TOUR 79309 43250 36059 71353 JULIA JUMP 185909 84900 101009 37282 4 123033 38710 84323 155672 388251 166860 221391 264307 264307 -42916 X 2 7786 NYSE X 1 100000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL RECEIVE A COPY OF THE CURRENT FORM 990 AND IT WILL BE REVIEWED BY THE BOARD PRIOR TO ITS BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ADDRESSES AND RESOLVES ISSUES THAT WOULD OCCUR, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INVOLVED ANALYSIS OF COMPARABILITY DATA FOR SIMILAR POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.