2023-09-05T12:41:23-05:00 2022-12-31 813036260 Sheila Watts CPA LLC PO Box 874 GREENBRIER AR 720589197 990EZ 2022-01-01 455089596 Power of Preservation Foundation % Shanon Miller POWE 6154243130 PO Box 830295 San Antonio TX 78283 SHANON MILLER Treasurer 6124243130 2023-09-05 true SHANON MILLER 999009999 false SHEILA WATTS P01858702 5016137530 2023-09-05 X 0 AAL2 IAL1 2022 2023-04-26 12:10:37Z X www.powerofpreservation.org X X 177748 177748 117405 -117405 60343 7237 166 55849 63252 -2909 319198 -10000 306289 80519 92671 300879 287754 10000 2249 391398 382674 72200 76385 319198 306289 Education on historic preservation and rehabilitation 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 32561 RAHABARAMA brings volunteers students contractors and community members together to rehabilitate historic homes at no cost to homeowners 10713 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 43274 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 false false false false false false 0 0 0 false false TX SHANON MILLER PO Box 830295 San Antonio TX 78283 6154243130 false false false false false false false false false false false false NONE NONE true X 431220 111478 21097 185648 176548 1200 1.00000 431220 111478 21097 185648 176548 925991 431220 111478 21097 185648 176548 925991 925991 431220 111478 21097 185648 176548 925991 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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