Form 990-ez, Part I, Line 16
“Expenses office expense 3,800 telephone 4,250 non-investment depreciation 1,486 total 9,536”
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Balance Sheet
Assets
Down$27,046
Down $5,032 (-16%) from 2014
Net Assets
Up$10,266
Up $5,447 (+113%) from 2014
Liabilities
Down$16,780
Down $10,479 (-38%) from 2014
Revenue And Expenses
Revenue
Down$115,277
Down $7,000 (-5.7%) from 2014
Expenses
Down$109,831
Down $12,693 (-10%) from 2014
Net Income
Up$5,446
Up $5,693 (+2305%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 7, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $115,277
Mission and Program Overview
Mission
Restore is a national program that offers a range of programs related to building conservation and preservation maintenance technology. Its educational programs are designed to update and upgrade the restoration and preservation knowledge of architects, engineers, cultural resource managers, contractors, craft workers and others working in the building industry. Components of restore's educational programs include educational courses and workshops, a video series on conservation techniques, a technical clearinghouse for information on building conservation and a masonry conservation library.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CONDUCTS COURSES FOR THE PURPOSES OF UPGRADING THE RESTORATION SKILLS AND PRESERVATION TECHNOLOGY OF CRAFTSMEN IN THE BUILDING INDUSTRY. | - | $67,986 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAN C K ANDERSON | President | - | $0 | - | - |
| FRANK G MATERO | Board Member | - | $0 | - | - |
| HUGH MILLER FAIA | Board Member | - | $0 | - | - |
| MONONA ROSSOL | Board Member | - | $0 | - | - |
| TIMOTHY ALLANBROOK | Board Member | - | $0 | - | - |
| JAMES BOLAND | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Restore
- EIN
- 13-3138348
- Phone
- 2127491800
- Address
- 10 EAST 40TH STREET 40TH FLOOR, NEW YORK, NY 10016
Signing Officer
- Name
- Jan C K Anderson
- Title
- President
- Phone
- 2127491800
- Signed
- 2016-01-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Greene Finney & Horton Llp
- Address
- 800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
- Preparer
- Susan Denise Eidson CPA
- Phone
- 8642325204
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Accounts receivable 1,400 1,500 43,335 43,336 less accumulated depreciation 38,368 39,854 prepaid expenses 0 0 total 6,367 4,982”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 303 462 accured payroll 26,955 16,318”
Form 990-ez, Part III
“Restore is a national program that offers a range of programs related to building conservation and preservation maintenance technology. Its educational programs are designed to update and upgrade the restoration and preservation knowledge of architects, engineers, cultural resource managers, contractors, craft workers and others working in the building industry. Components of restore's educational programs include educational courses and workshops, a video series on conservation techniques, a technical clearinghouse for information on building conservation and a masonry conservation library.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 3,800 TELEPHONE 4,250 NON-INVESTMENT DEPRECIATION 1,486 TOTAL 9,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,400 1,500 43,335 43,336 LESS ACCUMULATED DEPRECIATION 38,368 39,854 PREPAID EXPENSES 0 0 TOTAL 6,367 4,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 303 462 ACCURED PAYROLL 26,955 16,318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESTORE IS A NATIONAL PROGRAM THAT OFFERS A RANGE OF PROGRAMS RELATED TO BUILDING CONSERVATION AND PRESERVATION MAINTENANCE TECHNOLOGY. ITS EDUCATIONAL PROGRAMS ARE DESIGNED TO UPDATE AND UPGRADE THE RESTORATION AND PRESERVATION KNOWLEDGE OF ARCHITECTS, ENGINEERS, CULTURAL RESOURCE MANAGERS, CONTRACTORS, CRAFT WORKERS AND OTHERS WORKING IN THE BUILDING INDUSTRY. COMPONENTS OF RESTORE'S EDUCATIONAL PROGRAMS INCLUDE EDUCATIONAL COURSES AND WORKSHOPS, A VIDEO SERIES ON CONSERVATION TECHNIQUES, A TECHNICAL CLEARINGHOUSE FOR INFORMATION ON BUILDING CONSERVATION AND A MASONRY CONSERVATION LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN C K ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127491800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-07 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522212837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENE FINNEY & HORTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 E WASHINGTON ST STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296013054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642325204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN DENISE EIDSON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-15T11:31:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,046
- Liabilities
- $16,780
- Net assets
- $10,266
- Revenue
- $115,277
- Expenses
- $109,831
- Net income
- $5,446