POWER OF PRESERVATION FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- POWER OF PRESERVATION FOUNDATION (EIN 45-5089596)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-05
- IRS object ID
- 202332489349201138
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-05T12:41:23-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813036260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sheila Watts CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 874 | AddressLine1Txt |
| City | GREENBRIER | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 720589197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455089596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Power of Preservation Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Shanon Miller | InCareOfNm |
| Business Name Control | POWE | BusinessNameControlTxt |
| Phone | 6154243130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 830295 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78283 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANON MILLER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6124243130 | PhoneNum |
| Signature | 2023-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANON | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEILA WATTS | PreparerPersonNm |
| PTIN | P01858702 | PTIN |
| Phone | 5016137530 | PhoneNum |
| Preparation | 2023-09-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.powerofpreservation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $177,748 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $177,748 | ContributionsGiftsGrantsEtcAmt |
| Special Events Direct Expenses | $117,405 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$117,405 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $60,343 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,237 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $166 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,849 | OtherExpensesTotalAmt |
| Total Expenses | $63,252 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,909 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $319,198 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$10,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $306,289 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,519 | BOYAmt |
| EOY | $92,671 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,879 | BOYAmt |
| EOY | $287,754 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $2,249 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,398 | BOYAmt |
| EOY | $382,674 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,200 | BOYAmt |
| EOY | $76,385 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,198 | BOYAmt |
| EOY | $306,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education on historic preservation and rehabilitation | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Educating community on value of preservation and rehabilitation of historic structures in San Antonio including the Kelso House Learning Lab serving citizens at large and students from UTSA | $32,561 |
| RAHABARAMA brings volunteers students contractors and community members together to rehabilitate historic homes at no cost to homeowners | $10,713 |
| STAR Program brings together UTSA and San Antonio College students in partnership with the City of San Antonio Office of Historic Preservation annually to repair and maintain the exterior of historic homes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,274 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAULA STALLCUP | ||||
| Board Chair | 3.000 | $0 | $0 | $0 |
| DRU VAN STEENBERG | ||||
| Board Member | 3.000 | $0 | $0 | $0 |
| SHANON MILLER | ||||
| Treasurer | 8.000 | $0 | $0 | $0 |
| JEFF FETZER | ||||
| Board Member | 1.000 | $0 | $0 | $0 |
| CHARLES JOHN | ||||
| Board Member | 1.000 | $0 | $0 | $0 |
| LAUREN SAGE | ||||
| Secretary | 4.000 | $0 | $0 | $0 |
| JENNY HAY | ||||
| PO Box 830295 | 4.000 | $0 | $0 | $0 |
| STEPHANIE PHILLIPS | ||||
| Board Member | 4.000 | $0 | $0 | $0 |
| JUAN BARRERA | ||||
| Board Member | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANON MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 830295 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6154243130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,548 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,200 | CurrentTaxYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,548 | CurrentTaxYearAmt |
| Total | $925,991 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,548 | CurrentTaxYearAmt |
| Total | $925,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $925,991 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,548 | CurrentTaxYearAmt |
| Total | $925,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $783.00 |
| Part I Line 16 | Other office expenses $341.00 |
| Part I Line 16 | Conferences, conventions, and meetings $1352.00 |
| Part I Line 16 | Interest $4803.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $13126.00 |
| Part I Line 16 | Insurance $6748.00 |
| Part I Line 16 | Maintenance & Repairs $14701.00 |
| Part I Line 16 | Bank & Merchant Fees $1893.00 |
| Part I Line 16 | Dues & Memberships $250.00 |
| Part I Line 16 | Computer Services $25.00 |
| Part I Line 13 | Consulting Services $1875.00 |
| Part I Line 13 | Event Entertainment $3620.00 |
| Part I Line 16 | Other Event Costs $7093.00 |
| Part I Line 16 | Storage $2499.00 |
| Part I Line 16 | Job Materials & Misc Exp $2235.00 |
| Part I Line 20 | Prior period adjustments -$10000.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $2249.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $4185.00 |
| Part II Line 26 | Unsecured notes and loans payable. Beginning:$72200.00 Ending: $72200.00 |