Civic Intelligence

Preservation Pottstown Inc

990 • Fiscal year 2015 • EIN 22-2536023

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.MOSAICCLT.ORG
10 South Hanover StPottstown, PA 19464

(484) 945-0777

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$164,658

Down $6,681 (-3.9%) from 2014

Net Assets

Down

$163,145

Down $8,194 (-4.8%) from 2014

Liabilities

Up

$1,513

Up $1,513 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$79,261

Up $32,775 (+71%) from 2014

Expenses

Up

$87,455

Up $30,345 (+53%) from 2014

Net Income

Up

-$8,194

Up $2,430 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2013: $181,963Liabilities 2013: $0Net Assets 2013: $181,9632013Assets 2014: $171,339Liabilities 2014: $0Net Assets 2014: $171,3392014Assets 2015: $164,658Liabilities 2015: $1,513Net Assets 2015: $163,1452015Assets 2016: $201,594Liabilities 2016: $0Net Assets 2016: $201,5942016Assets 2017: $232,071Liabilities 2017: $0Net Assets 2017: $232,0712017Assets 2018: $291,335Liabilities 2018: $0Net Assets 2018: $291,3352018Assets 2019: $305,009Liabilities 2019: $0Net Assets 2019: $305,0092019Assets 2020: $321,037Liabilities 2020: $0Net Assets 2020: $321,0372020Assets 2021: $337,334Liabilities 2021: $0Net Assets 2021: $337,3342021Assets 2022: $289,395Liabilities 2022: $0Net Assets 2022: $289,3952022Assets 2023: $440,125Liabilities 2023: $0Net Assets 2023: $440,1252023Assets 2024: $577,124Liabilities 2024: $0Net Assets 2024: $577,1242024

Highlighted filing

2015

Assets$164,658
Liabilities$1,513
Net Assets$163,145
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $118,138Expenses 2013: $27,169Net Income 2013: $90,9692013Revenue 2014: $46,486Expenses 2014: $57,110Net Income 2014: -$10,6242014Revenue 2015: $79,261Expenses 2015: $87,455Net Income 2015: -$8,1942015Revenue 2016: $124,601Expenses 2016: $86,152Net Income 2016: $38,4492016Revenue 2017: $103,739Expenses 2017: $73,262Net Income 2017: $30,4772017Revenue 2018: $150,390Expenses 2018: $91,126Net Income 2018: $59,2642018Revenue 2019: $126,184Expenses 2019: $112,510Net Income 2019: $13,6742019Revenue 2020: $130,139Expenses 2020: $114,111Net Income 2020: $16,0282020Revenue 2021: $133,058Expenses 2021: $116,761Net Income 2021: $16,2972021Revenue 2022: $108,287Expenses 2022: $156,226Net Income 2022: -$47,9392022Revenue 2023: $303,863Expenses 2023: $153,133Net Income 2023: $150,7302023Revenue 2024: $298,646Expenses 2024: $161,647Net Income 2024: $136,9992024

Highlighted filing

2015

Revenue$79,261
Expenses$87,455
Net Income-$8,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$79,261
Mission and Program Overview

Mission

To provide permanently affordable housing and healthy living choices to people of modest means, and through education and participation, create a vital community with a focus on arts and culture to stabilize neighborhoods and improve the quality of life in pottstown.

To develop and operate community gardens and programming related to gardening and healthy living choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,598$112,680▲ $5,082
Cash and Non-Interest-Bearing Accounts$63,741$51,978▼ $11,763
Total Assets$171,339$164,658▼ $6,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,513▲ $1,513
Total Liabilities$0$1,513▲ $1,513
Net Assets / Fund Balance
Unrestricted Net Assets$141,408$150,650▲ $9,242
Temporarily Rstr Net Assets$29,931$12,495▼ $17,436
Total Net Assets Fund Balance$171,339$163,145▼ $8,194
Total Liabilities and Net Assets / Fund Balance$171,339$164,658▼ $6,681

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,228-$102,228
Other Land Buildings$10,452$10,350$20,802
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David G GarnerSecretary & Board MemberPT$5,400$5,400

Board Members and Trustees

NameTitle
David L JacksonPresident & Board Member
Cindy ConardVice President & Board Mem
Judy MembergBoard Member
Mary-beth BacallaoBoard Member
Michael HornBoard Member
Kenneth McqueenTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$76,182
Program Service Revenue
$2,576
Investment Income
$3
Other Revenue
$500
All Other Contributions
$74,302
Change in Net Assets
$-8,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,055
Salaries, Compensation, and Employee Benefits$5,400
Total Fundraising Expense$1,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$7,058-$7,058
Current Officers, Directors, Trustees, and Key Employees$810$4,590-$5,400
Fees for Services Other$759$4,300-$5,059
Other Expenses$1,713$3,995$857$3,995
Depreciation Depletion$2,298$343-$2,641
All Other Expenses$1,568$790$173$2,531
Insurance$1,000$800-$1,800
Office Expenses-$1,567-$1,567
Interest-$38-$38
Total Functional Expenses$57,012$29,413$1,030$87,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11

“The governing body reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Personnel sign off on a document each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, financial statements, and 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Preservation Pottstown Inc
EIN
22-2536023
Phone
4849450777
Address
10 SOUTH HANOVER ST, POTTSTOWN, PA 19464

Signing Officer

Name
Tracy Purdy
Title
Current President
Phone
4849450777
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Purdy
Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Kelly Moono CPA
Phone
6106660450
Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND OPERATE COMMUNITY GARDENS AND PROGRAMMING RELATED TO GARDENING AND HEALTHY LIVING CHOICES.
IRS990/AllOtherContributionsAmt074302
IRS990/AllOtherExpensesGrp/FundraisingAmt0173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01568
IRS990/AllOtherExpensesGrp/TotalAmt02531
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID G GARNER
IRS990/BooksInCareOfDetail/PhoneNum04849450777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SOUTH HANOVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019464
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063741
IRS990/CashNonInterestBearingGrp/EOYAmt051978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04590
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt082055
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt02576
IRS990/CYRevenuesLessExpensesAmt0-8194
IRS990/CYSalariesCompEmpBnftPaidAmt05400
IRS990/CYTotalExpensesAmt087455
IRS990/CYTotalFundraisingExpenseAmt01030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079261
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02298
IRS990/DepreciationDepletionGrp/TotalAmt02641
IRS990/Desc0TO DEVELOP AND OPERATE COMMUNITY GARDENS AND PROGRAMMING RELATED TO GARDENING AND HEALTHY LIVING CHOICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0759
IRS990/FeesForServicesOtherGrp/TotalAmt05059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID L JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID G GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY CONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY-BETH BACALLAO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HORN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY MEMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH MCQUEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt079261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt01000
IRS990/InsuranceGrp/TotalAmt01800
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/TotalAmt038
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112680
IRS990/LandBldgEquipCostOrOtherBssAmt0123030
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01880
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERMANENTLY AFFORDABLE HOUSING AND HEALTHY LIVING CHOICES TO PEOPLE OF MODEST MEANS, AND THROUGH EDUCATION AND PARTICIPATION, CREATE A VITAL COMMUNITY WITH A FOCUS ON ARTS AND CULTURE TO STABILIZE NEIGHBORHOODS AND IMPROVE THE QUALITY OF LIFE IN POTTSTOWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01513
IRS990/NetAssetsOrFundBalancesBOYAmt0171339
IRS990/NetAssetsOrFundBalancesEOYAmt0163145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07058
IRS990/OccupancyGrp/TotalAmt07058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01567
IRS990/OfficeExpensesGrp/TotalAmt01567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING MATERIALS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3ACCOUNTING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23995
IRS990/OtherExpensesGrp/ProgramServicesAmt048864
IRS990/OtherExpensesGrp/ProgramServicesAmt11713
IRS990/OtherExpensesGrp/TotalAmt048864
IRS990/OtherExpensesGrp/TotalAmt14283
IRS990/OtherExpensesGrp/TotalAmt24219
IRS990/OtherExpensesGrp/TotalAmt33995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY PURDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt057110
IRS990/PYOtherRevenueAmt01128
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt0282247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282247
IRS990ScheduleA/TotalSupportAmt0286941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0102228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL SIGN OFF ON A DOCUMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029931
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012495
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171339
IRS990/TotalAssetsEOYAmt0164658
IRS990/TotalAssetsGrp/BOYAmt0171339
IRS990/TotalAssetsGrp/EOYAmt0164658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057012
IRS990/TotalFunctionalExpensesGrp/TotalAmt087455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01513
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057012
IRS990/TotalProgramServiceRevenueAmt02576
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 SOUTH HANOVER ST
IRS990/USAddress/CityNm0POTTSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019464
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOSAICCLT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY PURDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04849450777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVATION POTTSTOWN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A MOSAIC COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0222536023
ReturnHeader/Filer/PhoneNum04849450777
ReturnHeader/Filer/USAddress/AddressLine1Txt010 SOUTH HANOVER ST
ReturnHeader/Filer/USAddress/CityNm0POTTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231380332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMMEL LORAH ASSOCIATES CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CRESSON BLVD PO BOX 979
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019456
ReturnHeader/PreparerPersonGrp/PhoneNum06106660450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY MOONO CPA
ReturnHeader/ReturnTs02016-11-15T14:21:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,658
Liabilities
$1,513
Net assets
$163,145
Revenue
$79,261
Expenses
$87,455
Net income
-$8,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$2.99$1.62$1.37
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$3.04$1.53$1.51
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.08$1.56$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.33$1.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.30$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.26$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.50$0.91$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.04$0.73$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.25$0.86$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.79$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.46$0.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.18$0.27$0.91