2024-05-13T09:47:14-05:00 2023-12-31 710519090 EGP PLLC 611 MAIN STREET NORTH LITTLE ROCK AR 721145395 990EZ 2023-01-01 710569359 HISTORIC PRESERVATION ALLIANCE OF ARKANSAS INC HIST 5013724757 PO BOX 305 LITTLE ROCK AR 722030305 BART STAFFORD TREASURER 5013724757 2024-05-03 1 BART STAFFORD 999009999 0 ANGELA FRAZIER CPA CVA CGMA P00302153 5013742910 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X PRESERVEARKANSAS.ORG X X 124011 X 15696 61014 41551 3681 2543 -2543 2069 121468 6575 65868 15822 4275 4717 58667 155924 -34456 363149 33691 362384 X 82440 86569 282631 279397 365071 365966 1922 3582 363149 362384 X A STATEWIDE NONPROFIT ORGANIZATION THAT WORKS TO BUILD STRONGER COMMUNITIES AND EMPOWER PEOPLE TO SAVE AND REHABILITATE HISTORIC PLACES. ARKANSAS PRESERVATION AWARDS - ANNUAL CEREMONY FOR PRESERVATION RELATED NOMINATIONS AND COMMUNITY RECOMMENDED AWARDS, RAISES AWARENESS FOR PRESERVATION ISSUES ACROSS THE STATE AND CELEBRATES PRESERVATION SUCCESSES. 0 23540 DOLLARS AND SENSE - DAY-LONG PROGRAM DESIGNED TO DISCUSS THE ECONOMIC POTENTIAL OF HISTORIC BUILDING REHABILITATION AS WELL AS TOOLS FOR DEVELOPMENT. THE PROGRAM IS DESIGNED TO MEET THE NEEDS OF CHAMBERS OF COMMERCE, PRIVATE AND PUBLIC COMMUNITY AND ECONOMIC DEVELOPMENT ORGANIZATIONS, REALTORS, OWNERS OF HISTORIC PROPERTIES, PLANNERS, BANKERS, MUNICIPAL OFFICIALS, COUNTY LEADERS AND ANYONE WITH AN INTEREST IN COMMUNITY AND ECONOMIC DEVELOPMENT. 0 5072 MID MOD ARKANSAS - TOUR SERIES THAT SEEKS TO INCREASE APPRECIATION FOR ARKANSAS'S UNIQUE MID-CENTURY MODERN ARCHITECTURE THROUGH CURATED TOURS OF PROPERTIES THROUGHOUT THE STATE. 0 3814 32426 X RYAN BILES MEMBER 1.00 0 0 0 DR PATRICK CARROLL MEMBER 1.00 0 0 0 LORI FILBECK MEMBER 1.00 0 0 0 MIKE KINKADE MEMBER 1.00 0 0 0 STACY SMITH MEMBER 1.00 0 0 0 MANDY WELCH MEMBER 1.00 0 0 0 JORDAN WIMPY MEMBER 1.00 0 0 0 RACHEL PATTON EXECUTIVE DIRECTOR 40.00 57750 0 0 TIM MADDOX PRESIDENT 2.00 0 0 0 SUZZETTE GOLDMON PRESIDENT-ELECT 2.00 0 0 0 JONATHAN KELLEY VP OF ADVOCACY 2.00 0 0 0 KATHY BOYETTE VP OF DEVELOPMENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AR ANNE FULLER 10 SHACKLEFORD PLAZA STE 100 LITTLE ROCK AR 72211 5013724757 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61954 97736 107262 115775 57247 439974 62241 18246 49334 41168 61014 232003 124195 115982 156596 156943 118261 671977 0 0 0 671977 3681 3681 3681 3681 530 2068 2598 124195 115982 156596 157473 124010 678256 0.99070 0.99920 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,681. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,069. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 740. DESCRIPTION: CONFERENCE, CONVENTION & MEETINGS. AMOUNT: 270. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,848. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,659. DESCRIPTION: FOUNDATION CONTRIBUTION EXPENSE. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 2,265. DESCRIPTION: INVESTMENT FEES EXPENSE. AMOUNT: 2,787. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,067. DESCRIPTION: OTHER MISCELLENEOUS COSTS. AMOUNT: 39. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,399. DESCRIPTION: SUPPLIES. AMOUNT: 2,382. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 5,039. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,059. DESCRIPTION: TRAVEL. AMOUNT: 7,041. DESCRIPTION: VENUE RENTAL & CATERING. AMOUNT: 26,072. TOTAL TO FORM 990-EZ, LINE 16: 58,667. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN ENDOWMENT FUND BALANCES. AMOUNT: 24,067. DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 9,624. TOTAL TO FORM 990-EZ, LINE 20: 33,691. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 36,301. END OF YEAR AMOUNT: 9,000. DESCRIPTION: PRESERVE AR CHARITABLE FUND. BEG. OF YEAR AMOUNT: 90,588. END OF YEAR AMOUNT: 101,832. DESCRIPTION: SUTHERLAND FUND. BEG. OF YEAR AMOUNT: 46,163. END OF YEAR AMOUNT: 52,012. DESCRIPTION: WESTBROOK FUND. BEG. OF YEAR AMOUNT: 63,632. END OF YEAR AMOUNT: 70,792. DESCRIPTION: WITSELL FUND. BEG. OF YEAR AMOUNT: 45,947. END OF YEAR AMOUNT: 45,761. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,249. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 4. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,918. END OF YEAR AMOUNT: 1,329. 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.