PRESERVATION DALLAS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,345 |
Program Service Revenue from current year | USD $ 72,742 |
Investment Income from prior year | USD $ 186,428 |
Investment Income from current year | USD $ -64,262 |
Other Revenue from prior year | USD $ 102,516 |
Other Revenue from current year | USD $ 125,270 |
Gross receipts from all sources | USD $ 623,932 |
Net assets / fund balances at end of fiscal year | USD $ 1,019,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,714,358 |
Total liabilities at end of fiscal year | USD $ 44,173 |
Total liabilities at beginning of fiscal year | USD $ 47,256 |
Total assets at end of fiscal year | USD $ 1,063,281 |
Total assets at beginning of fiscal year | USD $ 1,761,614 |
Revenues less expenses for current year | USD $ -695,249 |
Revenues less expenses for previous year | USD $ 294,124 |
Total expenses for current year | USD $ 1,095,217 |
Total expenses for previous year | USD $ 382,401 |
Other expenses in current year | USD $ 263,627 |
Other expenses in previous year | USD $ 185,347 |
Total fundraising expenses in current year | USD $ 91,853 |
Professional fundraising fees from current year | USD $ 35,000 |
Employee salary and benefits paid in current year | USD $ 233,655 |
Employee salary and benefits paid in previous year | USD $ 197,054 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 562,935 |
Total revenue in current fiscal year | USD $ 399,968 |
Total revenue in previous fiscal year | USD $ 676,525 |
Contributions and grants from current year | USD $ 266,218 |
Contributions and grants from previous year | USD $ 346,236 |
Gross income from fundraising events | USD $ 324,725 |
Cost of goods sold | USD $ 1,207 |
Revenue from membership dues | USD $ 51,995 |
Gross sales of inventory assets | USD $ 5,356 |
Total of other revenue | USD $ 19,153 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,844 |
Program Service Revenue from current year | USD $ 41,345 |
Investment Income from prior year | USD $ 19,848 |
Investment Income from current year | USD $ 186,428 |
Other Revenue from prior year | USD $ 35,617 |
Other Revenue from current year | USD $ 102,516 |
Gross receipts from all sources | USD $ 725,270 |
Net assets / fund balances at end of fiscal year | USD $ 1,714,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,420,236 |
Total liabilities at end of fiscal year | USD $ 47,256 |
Total liabilities at beginning of fiscal year | USD $ 29,833 |
Total assets at end of fiscal year | USD $ 1,761,614 |
Total assets at beginning of fiscal year | USD $ 1,450,069 |
Revenues less expenses for current year | USD $ 294,124 |
Revenues less expenses for previous year | USD $ 168,283 |
Total expenses for current year | USD $ 382,401 |
Total expenses for previous year | USD $ 351,468 |
Other expenses in current year | USD $ 185,347 |
Other expenses in previous year | USD $ 204,245 |
Total fundraising expenses in current year | USD $ 43,812 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 197,054 |
Employee salary and benefits paid in previous year | USD $ 147,223 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 676,525 |
Total revenue in previous fiscal year | USD $ 519,751 |
Contributions and grants from current year | USD $ 346,236 |
Contributions and grants from previous year | USD $ 450,442 |
Gross income from fundraising events | USD $ 107,997 |
Revenue from membership dues | USD $ 58,412 |
Gross sales of inventory assets | USD $ 134 |
Total of other revenue | USD $ 43,130 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,033 |
Program Service Revenue from current year | USD $ 40,890 |
Investment Income from prior year | USD $ 61,989 |
Investment Income from current year | USD $ 19,848 |
Other Revenue from prior year | USD $ 63,912 |
Other Revenue from current year | USD $ 41,194 |
Gross receipts from all sources | USD $ 574,283 |
Net assets / fund balances at end of fiscal year | USD $ 1,500,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,263,353 |
Total liabilities at end of fiscal year | USD $ 29,855 |
Total liabilities at beginning of fiscal year | USD $ 5,160 |
Total assets at end of fiscal year | USD $ 1,530,589 |
Total assets at beginning of fiscal year | USD $ 1,268,513 |
Revenues less expenses for current year | USD $ 237,381 |
Revenues less expenses for previous year | USD $ 142,812 |
Total expenses for current year | USD $ 328,943 |
Total expenses for previous year | USD $ 358,940 |
Other expenses in current year | USD $ 181,720 |
Other expenses in previous year | USD $ 185,770 |
Total fundraising expenses in current year | USD $ 36,599 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 147,223 |
Employee salary and benefits paid in previous year | USD $ 173,170 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 566,324 |
Total revenue in previous fiscal year | USD $ 501,752 |
Contributions and grants from current year | USD $ 464,392 |
Contributions and grants from previous year | USD $ 339,818 |
Gross income from fundraising events | USD $ 46,167 |
Cost of goods sold | USD $ 1,677 |
Revenue from membership dues | USD $ 47,767 |
Gross sales of inventory assets | USD $ 2,986 |
Program Service Revenue from current year | USD $ 13,844 |
Other Revenue from current year | USD $ 35,617 |
Gross receipts from all sources | USD $ 527,710 |
Net assets / fund balances at end of fiscal year | USD $ 1,420,236 |
Total liabilities at end of fiscal year | USD $ 29,833 |
Total assets at end of fiscal year | USD $ 1,450,069 |
Revenues less expenses for current year | USD $ 168,283 |
Total expenses for current year | USD $ 351,468 |
Other expenses in current year | USD $ 204,245 |
Total revenue in current fiscal year | USD $ 519,751 |
Contributions and grants from current year | USD $ 450,442 |
Gross income from fundraising events | USD $ 40,767 |
Revenue from membership dues | USD $ 43,962 |
Gross sales of inventory assets | USD $ 2,809 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,543 |
Program Service Revenue from current year | USD $ 36,033 |
Investment Income from prior year | USD $ 39,811 |
Investment Income from current year | USD $ 61,989 |
Other Revenue from prior year | USD $ 83,333 |
Other Revenue from current year | USD $ 63,912 |
Gross receipts from all sources | USD $ 540,705 |
Net assets / fund balances at end of fiscal year | USD $ 1,263,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,120,541 |
Total liabilities at end of fiscal year | USD $ 5,160 |
Total liabilities at beginning of fiscal year | USD $ 22,471 |
Total assets at end of fiscal year | USD $ 1,268,513 |
Total assets at beginning of fiscal year | USD $ 1,143,012 |
Revenues less expenses for current year | USD $ 142,812 |
Revenues less expenses for previous year | USD $ -13,250 |
Total expenses for current year | USD $ 358,940 |
Total expenses for previous year | USD $ 372,634 |
Other expenses in current year | USD $ 185,770 |
Other expenses in previous year | USD $ 191,206 |
Total fundraising expenses in current year | USD $ 41,979 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 173,170 |
Employee salary and benefits paid in previous year | USD $ 181,428 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 501,752 |
Total revenue in previous fiscal year | USD $ 359,384 |
Contributions and grants from current year | USD $ 339,818 |
Contributions and grants from previous year | USD $ 195,697 |
Gross income from fundraising events | USD $ 101,160 |
Cost of goods sold | USD $ 370 |
Revenue from membership dues | USD $ 50,065 |
Gross sales of inventory assets | USD $ 1,705 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,531 |
Program Service Revenue from current year | USD $ 40,543 |
Investment Income from prior year | USD $ 55,493 |
Investment Income from current year | USD $ 39,811 |
Other Revenue from prior year | USD $ 101,490 |
Other Revenue from current year | USD $ 83,333 |
Gross receipts from all sources | USD $ 399,374 |
Net assets / fund balances at end of fiscal year | USD $ 1,120,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,133,791 |
Total liabilities at end of fiscal year | USD $ 22,471 |
Total liabilities at beginning of fiscal year | USD $ 4,570 |
Total assets at end of fiscal year | USD $ 1,143,012 |
Total assets at beginning of fiscal year | USD $ 1,138,361 |
Revenues less expenses for current year | USD $ -13,250 |
Revenues less expenses for previous year | USD $ -32,147 |
Total expenses for current year | USD $ 372,634 |
Total expenses for previous year | USD $ 393,345 |
Other expenses in current year | USD $ 191,206 |
Other expenses in previous year | USD $ 206,546 |
Total fundraising expenses in current year | USD $ 47,826 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 181,428 |
Employee salary and benefits paid in previous year | USD $ 186,799 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 359,384 |
Total revenue in previous fiscal year | USD $ 361,198 |
Contributions and grants from current year | USD $ 195,697 |
Contributions and grants from previous year | USD $ 166,684 |
Gross income from fundraising events | USD $ 119,112 |
Cost of goods sold | USD $ 2,966 |
Revenue from membership dues | USD $ 53,288 |
Gross sales of inventory assets | USD $ 4,211 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,940 |
Program Service Revenue from current year | USD $ 43,022 |
Investment Income from prior year | USD $ 75,710 |
Investment Income from current year | USD $ 15,955 |
Other Revenue from prior year | USD $ 111,177 |
Other Revenue from current year | USD $ 113,114 |
Gross receipts from all sources | USD $ 359,099 |
Net assets / fund balances at end of fiscal year | USD $ 1,068,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,118,596 |
Total liabilities at end of fiscal year | USD $ 3,769 |
Total liabilities at beginning of fiscal year | USD $ 8,509 |
Total assets at end of fiscal year | USD $ 1,072,405 |
Total assets at beginning of fiscal year | USD $ 1,127,105 |
Revenues less expenses for current year | USD $ -49,960 |
Revenues less expenses for previous year | USD $ 264,995 |
Total expenses for current year | USD $ 386,666 |
Total expenses for previous year | USD $ 326,857 |
Other expenses in current year | USD $ 220,517 |
Other expenses in previous year | USD $ 173,266 |
Total fundraising expenses in current year | USD $ 41,504 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 166,149 |
Employee salary and benefits paid in previous year | USD $ 153,591 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 336,706 |
Total revenue in previous fiscal year | USD $ 591,852 |
Contributions and grants from current year | USD $ 164,615 |
Contributions and grants from previous year | USD $ 361,025 |
Gross income from fundraising events | USD $ 133,247 |
Cost of goods sold | USD $ 1,843 |
Revenue from membership dues | USD $ 54,256 |
Gross sales of inventory assets | USD $ 2,260 |
The following addresses have been detected as associated with Tax Indentification Number 237258521