Civic Intelligence

The Sands Point Preserve Conservancy Inc

990 • Fiscal year 2017 • EIN 20-0294550

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileSANDSPOINTPRESERVECONSERVANCY.ORG
127 Middle Neck RoadSands Point, NY 11050

(516) 571-7901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-3.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,196,512

Up $107,179 (+9.8%) from 2016

Net Assets

Up

$1,052,198

Up $196,392 (+23%) from 2016

Liabilities

Down

$144,314

Down $89,213 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Down

$1,682,444

Down $68,531 (-3.9%) from 2016

Expenses

Down

$1,486,052

Down $118,780 (-7.4%) from 2016

Net Income

Up

$196,392

Up $50,249 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,068,125Liabilities 2010: $11,917Net Assets 2010: $1,056,2082010Assets 2011: $1,153,856Liabilities 2011: $6,567Net Assets 2011: $1,147,2892011Assets 2012: $1,050,806Liabilities 2012: $20,454Net Assets 2012: $1,030,3522012Assets 2013: $1,142,604Liabilities 2013: $132,923Net Assets 2013: $1,009,6812013Assets 2014: $756,797Liabilities 2014: $97,500Net Assets 2014: $659,2972014Assets 2015: $890,800Liabilities 2015: $181,137Net Assets 2015: $709,6632015Assets 2016: $1,089,333Liabilities 2016: $233,527Net Assets 2016: $855,8062016Assets 2017: $1,196,512Liabilities 2017: $144,314Net Assets 2017: $1,052,1982017Assets 2018: $2,125,115Liabilities 2018: $509,262Net Assets 2018: $1,615,8532018Assets 2019: $2,397,342Liabilities 2019: $403,706Net Assets 2019: $1,993,6362019Assets 2020: $2,837,604Liabilities 2020: $597,436Net Assets 2020: $2,240,1682020Assets 2021: $3,286,698Liabilities 2021: $250,156Net Assets 2021: $3,036,5422021Assets 2022: $3,347,594Liabilities 2022: $408,415Net Assets 2022: $2,939,1792022Assets 2023: $3,317,394Liabilities 2023: $303,271Net Assets 2023: $3,014,1232023Assets 2024: $4,307,947Liabilities 2024: $549,600Net Assets 2024: $3,758,3472024

Highlighted filing

2017

Assets$1,196,512
Liabilities$144,314
Net Assets$1,052,198
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $830,7202010Expenses 2011: $1,120,5542011Revenue 2012: $1,063,110Expenses 2012: $1,180,047Net Income 2012: -$116,9372012Revenue 2013: $1,566,917Expenses 2013: $1,587,588Net Income 2013: -$20,6712013Revenue 2014: $1,436,709Expenses 2014: $1,787,092Net Income 2014: -$350,3832014Revenue 2015: $1,643,154Expenses 2015: $1,622,054Net Income 2015: $21,1002015Revenue 2016: $1,750,975Expenses 2016: $1,604,832Net Income 2016: $146,1432016Revenue 2017: $1,682,444Expenses 2017: $1,486,052Net Income 2017: $196,3922017Revenue 2018: $2,252,560Expenses 2018: $1,720,952Net Income 2018: $531,6082018Revenue 2019: $2,111,074Expenses 2019: $1,733,291Net Income 2019: $377,7832019Revenue 2020: $1,962,873Expenses 2020: $1,623,881Net Income 2020: $338,9922020Revenue 2021: $2,523,690Expenses 2021: $1,802,316Net Income 2021: $721,3742021Revenue 2022: $2,109,785Expenses 2022: $2,078,580Net Income 2022: $31,2052022Revenue 2023: $2,030,785Expenses 2023: $1,955,835Net Income 2023: $74,9502023Revenue 2024: $2,408,973Expenses 2024: $1,730,745Net Income 2024: $678,2282024

Highlighted filing

2017

Revenue$1,682,444
Expenses$1,486,052
Net Income$196,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,883,815
Mission and Program Overview

Mission

To preserve the former guggenheim estate's 216-acre waterfront park, woodlands, and historic mansions and to provide a range of cultural and educational programs for all ages.

Preservation and protection of the magnificent structures and grounds of the sands point preserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$787,604$886,801▲ $99,197
Savings and Temporary Cash Investments$245,189$245,823▲ $634
Land, Buildings, and Equipment, Net$52,543$50,608▼ $1,935
Prepaid Expenses and Deferred Charges$0$7,500▲ $7,500
Accounts Receivable$3,997$5,780▲ $1,783
Total Assets$1,089,333$1,196,512▲ $107,179
Liabilities
Other Liabilities$121,175$109,960▼ $11,215
Accounts Payable and Accrued Expenses$74,852$26,854▼ $47,998
Deferred Revenue$37,500$7,500▼ $30,000
Total Liabilities$233,527$144,314▼ $89,213
Net Assets / Fund Balance
Unrestricted Net Assets$855,806$1,052,198▲ $196,392
Total Net Assets Fund Balance$855,806$1,052,198▲ $196,392
Total Liabilities and Net Assets / Fund Balance$1,089,333$1,196,512▲ $107,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,439$148,852$195,291
Other Land Buildings$4,169$9,111$13,280
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Karli HagedornChairman
Adam HanftBoard Member
Alyson K AdlerBoard Member
Amrit SethiBoard Member
Angelo GiannuzziBoard Member
Georgia DeyoungBoard Member
Jack MandelBoard Member
James AvenaBoard Member
Jane SternBoard Member
Jean-marie PosnerBoard Member
Martha TheodosBoard Member
Peter DejanaBoard Member
Rob WalkerBoard Member
Marcia FormanBoard Member Emeritus
James HagedornSecretary
Owen CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,076
Program Service Revenue
$1,201,297
Investment Income
$648
Other Revenue
$61,423
All Other Contributions
$122,727
Change in Net Assets
$196,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$1,694,444
Total Revenue per Form 990
$1,682,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,700
Other Expenses$571,352
Total Fundraising Expense$81,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,239$53,978$62,812$832,029
Advertising-$116,060-$116,060
Payroll Taxes$71,067$5,363$6,241$82,671
Insurance$48,327$9,666$9,665$67,658
Fees for Services Accounting-$35,250-$35,250
All Other Expenses$2,490$29,918$2,491$34,899
Office Expenses-$29,740-$29,740
Other Expenses$27,512$45,846-$27,512
Depreciation Depletion$25,660--$25,660
Total Functional Expenses$1,079,022$325,821$81,209$1,486,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,052
Expenses per Audited Statements$1,486,052
Total Expenses per Form 990$1,486,052
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,371
Fundraising Gross Income$130,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cultural and Other Public Events$246,593$130,244$201,371$-71,127
Total Events$246,593$130,244$201,371$-71,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$109,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman, karli hagedorn, is married to the secretary, james hagedorn.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors have the power to elect or appoint additional members to the board”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was sent to the sands point preserve conservancy for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The preserve makes its 990 available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The preserve maintains a website www.sandspointpreserveconservancy.org. The preserve's governing documents and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sands Point Preserve
EIN
20-0294550
Phone
5165717901
Address
127 MIDDLE NECK ROAD, SANDS POINT, NY 11050

Signing Officer

Name
Karli Hagedorn
Title
Chairman
Phone
5165717901
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karli Hagedorn
Formed
2003
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
150

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Jamie Cassone
Phone
6314349500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preserve qualifies as a tax exempt organization under internal revenue code section 501(c) (3), and therefore has made no provision for federal, state and local income taxes. The preserve accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The preserve has identified its tax status as a tax exempt entity as a tax position; however, the preserve has determined that such tax position does not result in an uncertainty requiring recognition. The preserve is not currently under examination by any tax jurisdictions. Federal and state income tax returns are generally open for examination for three years.”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/FundraisingAmt09665
IRS990/InsuranceGrp/ManagementAndGeneralAmt09666
IRS990/InsuranceGrp/ProgramServicesAmt048327
IRS990/InsuranceGrp/TotalAmt067658
IRS990/InvestmentIncomeGrp/ExclusionAmt0648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0648
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050608
IRS990/LandBldgEquipCostOrOtherBssAmt0208571
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0196
IRS990/MissionDesc0TO PRESERVE THE FORMER GUGGENHEIM ESTATE'S 216-ACRE WATERFRONT PARK, WOODLANDS, AND HISTORIC MANSIONS AND TO PROVIDE A RANGE OF CULTURAL AND EDUCATIONAL PROGRAMS FOR ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0855806
IRS990/NetAssetsOrFundBalancesEOYAmt01052198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029740
IRS990/OfficeExpensesGrp/TotalAmt029740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS SUPPORT S
IRS990/OtherExpensesGrp/Desc2PLANNING, DESIGN & CONS
IRS990/OtherExpensesGrp/Desc3FILMING & EVENTS EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045846
IRS990/OtherExpensesGrp/ProgramServicesAmt0143850
IRS990/OtherExpensesGrp/ProgramServicesAmt144877
IRS990/OtherExpensesGrp/ProgramServicesAmt227512
IRS990/OtherExpensesGrp/TotalAmt0143850
IRS990/OtherExpensesGrp/TotalAmt145846
IRS990/OtherExpensesGrp/TotalAmt244877
IRS990/OtherExpensesGrp/TotalAmt327512
IRS990/OtherLiabilitiesGrp/BOYAmt0121175
IRS990/OtherLiabilitiesGrp/EOYAmt0109960
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2448000
IRS990/OtherRevenueMiscGrp/Desc0DINING AND MARKETING
IRS990/OtherRevenueMiscGrp/Desc1STABLE RENT
IRS990/OtherRevenueMiscGrp/Desc2APPAREL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2365
IRS990/OtherRevenueTotalAmt0132550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05363
IRS990/PayrollTaxesGrp/ProgramServicesAmt071067
IRS990/PayrollTaxesGrp/TotalAmt082671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0KARLI HAGEDORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SITE RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459247
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATE EVENTS AND EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt0657659
IRS990/PYOtherRevenueAmt085665
IRS990/PYProgramServiceRevenueAmt01279593
IRS990/PYRevenuesLessExpensesAmt0146143
IRS990/PYSalariesCompEmpBnftPaidAmt0947173
IRS990/PYTotalExpensesAmt01604832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01750975
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196392
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01333847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0605808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01981733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01262720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01365258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01036684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01150101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01574193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06388956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04976
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt08370689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01681796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01750320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01642492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01435703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01860378
IRS990ScheduleA/Total509Grp/TotalAmt08370689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01682444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01750975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01643154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01436709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01862383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08375665
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt046439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195291
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01486052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01682444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRESERVE QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C) (3), AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL, STATE AND LOCAL INCOME TAXES. THE PRESERVE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE PRESERVE HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE PRESERVE HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE PRESERVE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTIONS. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,512
Liabilities
$144,314
Net assets
$1,052,198
Revenue
$1,682,444
Expenses
$1,486,052
Net income
$196,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.55$3.76$2.41$1.73$0.68
2023Summary only. Only limited summary data is available for this year.$3.32$0.30$3.01$2.03$1.96$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.41$2.94$2.11$2.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.25$3.04$2.52$1.80$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.60$2.24$1.96$1.62$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.40$1.99$2.11$1.73$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.51$1.62$2.25$1.72$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.05$1.68$1.49$0.20
2016Summary only. Only limited summary data is available for this year.$1.09$0.23$0.86$1.75$1.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$1.64$1.62$0.02
2014Summary only. Only limited summary data is available for this year.$0.76$0.10$0.66$1.44$1.79$0.35
2013Summary only. Only limited summary data is available for this year.$1.14$0.13$1.01$1.57$1.59$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$1.06$1.18$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.15$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.83