Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Preservation Chapel Hill
990 • Fiscal year 2013 • EIN 23-7218278
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$813,882
No earlier filing loaded for comparison.
Net Assets
$804,509
No earlier filing loaded for comparison.
Liabilities
$9,373
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$123,698
No earlier filing loaded for comparison.
Expenses
$158,690
No earlier filing loaded for comparison.
Net Income
-$34,992
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $123,698
Mission and Program Overview
Mission
Preservation chapel hill is dedicated to protecting the character and heritage of the town of chapel hill, and the surrounding commuinty, through the preservation and conservation of its historic buildings and cultural landscapes.
Our mission: preservation chapel hill is dedicated to protecting the character and heritage of the town of chapel hill through the preservation, conservation, and promotion of its built and natural environments. What we do: maintains the historic horace williams house as a cultural center offering historic programming and art exhibitions. See our video on the horace williams house with preservation director ernest dollar. Operates a revolving fund for buying and improving endangered historic properties. Works with the town of chapel hill to establish historic districts and document historic buildings, landscapes, and structures. Produces educational material highlighting the importance of preservation and local history. Publishes a quarterly newsletter. Presents tours of historic homes, franklin street, and the old chapel hill cemetery. Provides skilled advice and assistance for restoring historic properties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $252,609 | $318,280 | ▲ $65,671 |
| Investments in Publicly Traded Securities | $255,002 | $285,048 | ▲ $30,046 |
| Other Notes and Loans Receivable, Net | $192,326 | $97,668 | ▼ $94,658 |
| Land, Buildings, and Equipment, Net | $80,143 | $80,380 | ▲ $237 |
| Cash and Non-Interest-Bearing Accounts | $24,320 | $25,976 | ▲ $1,656 |
| Total Assets | $804,400 | $813,882 | ▲ $9,482 |
| Other Assets Total | - | $6,530 | - |
| Liabilities | |||
| Other Liabilities | - | $9,373 | - |
| Accounts Payable and Accrued Expenses | $1,805 | - | - |
| Total Liabilities | $1,805 | $9,373 | ▲ $7,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $802,595 | $551,036 | ▼ $251,559 |
| Temporarily Rstr Net Assets | - | $253,473 | - |
| Total Net Assets Fund Balance | $802,595 | $804,509 | ▲ $1,914 |
| Total Liabilities and Net Assets / Fund Balance | $804,400 | $813,882 | ▲ $9,482 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheri M Szcodronski | Executive Di | FT | $30,769 | $30,769 |
Board Members and Trustees
| Name | Title |
|---|---|
| ELLEN F O'BRIEN | President |
| Matt Pohlman | Board of Tru |
| Florence Peacock | - |
| Joanna Ruth Marsland | - |
| Katherine Kopp | - |
| Megan Wooley | - |
| Nerys Levy | - |
| Susan Lyons | - |
| Tama Hochbaum | - |
| Benjamin Brodey | 2nd Vice-pre |
| Laurie Norman | Art Comm Co- |
| Rif Riddick | Art Comm Co- |
| Beth Isenhour | Ex-officio P |
| Catherine Williams | Immediate Pa |
| Evan Rodewald | Music Comm C |
| Bob Epting | Secretary |
| Don Tise | Treasurer |
| Rob Ragsdale | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,123
- Program Service Revenue
- $88,575
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $8,494
- Change in Net Assets
- $-34,992
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $85,876 |
| Salaries, Compensation, and Employee Benefits | $72,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $63,989 | - | $63,989 |
| Occupancy | $11,911 | - | - | $11,911 |
| Office Expenses | - | $6,748 | - | $6,748 |
| Other Employee Benefits | - | $5,580 | - | $5,580 |
| All Other Expenses | $1,768 | $1,868 | - | $3,636 |
| Fees for Services Accounting | - | $3,464 | - | $3,464 |
| Payroll Taxes | - | $3,245 | - | $3,245 |
| Insurance | - | $1,837 | - | $1,837 |
| Other Expenses | $17,176 | $1,495 | - | $1,495 |
| Depreciation Depletion | $1,028 | - | - | $1,028 |
| Advertising | - | $687 | - | $687 |
| Total Functional Expenses | $67,506 | $91,184 | $0 | $158,690 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Collectible Furnishings on Loan | $6,530 |
| Concert Series Fund | $1,996 |
| Burns Preservation Plaque Fund | $350 |
| Refundable Security Deposits | $300 |
| Strayhorn Home Fund | $197 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- EIN
- 23-7218278
- Phone
- 9199427818
Signing Officer
- Name
- Matt Pohlman
- Title
- President
- Phone
- 9199427818
- Signed
- 2014-09-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matt Pohlman
- Formed
- 1972
- Legal Domicile
- Nc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
Preparer
- Preparer
- Frank a Elmore CPA
- Phone
- 9199675733
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Our mission: preservation chapel hill is dedicated to protecting the character and heritage of the town of chapel hill through the preservation, conservation, and promotion of its built and natural environments. What we do: maintains the historic horace williams house as a cultural center offering historic programming and art exhibitions. See our video on the horace williams house with preservation director ernest dollar. Operates a revolving fund for buying and improving endangered historic properties. Works with the town of chapel hill to establish historic districts and document historic buildings, landscapes, and structures. Produces educational material highlighting the importance of preservation and local history. Publishes a quarterly newsletter. Presents tours of historic homes, franklin street, and the old chapel hill cemetery. Provides skilled advice and assistance for restoring historic properties.”
Form 990, Page 2, Part III, Line 4A
“FIRST-HAND.”
Form 990, Page 2, Part III, Line 4D
“Through the activities of this organization, we have successfully protected and promoted the character and heritage of the town of chapel hill. All activities are designed to educate the general public about the rich history of all properties and the significance of the contribution that each brings to the town of chapel hill. Through our art program we continue to support the creativity and talent of local artists who often depict beautiful areas and structures found in our area. Our tours, again, reinforce our desire to educate those in attendance about the importance of perservation and history. Participants are able to experience the richness of the heritage of the town of chapel hill first-hand.”
Raw XML AppendixShowing 400 of 403 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/ActivityOrMissionDesc | 0 | OUR MISSION: PRESERVATION CHAPEL HILL IS DEDICATED TO PROTECTING THE CHARACTER AND HERITAGE OF THE TOWN OF CHAPEL HILL THROUGH THE PRESERVATION, CONSERVATION, AND PROMOTION OF ITS BUILT AND NATURAL ENVIRONMENTS. WHAT WE DO: MAINTAINS THE HISTORIC HORACE WILLIAMS HOUSE AS A CULTURAL CENTER OFFERING HISTORIC PROGRAMMING AND ART EXHIBITIONS. SEE OUR VIDEO ON THE HORACE WILLIAMS HOUSE WITH PRESERVATION DIRECTOR ERNEST DOLLAR. OPERATES A REVOLVING FUND FOR BUYING AND IMPROVING ENDANGERED HISTORIC PROPERTIES. WORKS WITH THE TOWN OF CHAPEL HILL TO ESTABLISH HISTORIC DISTRICTS AND DOCUMENT HISTORIC BUILDINGS, LANDSCAPES, AND STRUCTURES. PRODUCES EDUCATIONAL MATERIAL HIGHLIGHTING THE IMPORTANCE OF PRESERVATION AND LOCAL HISTORY. PUBLISHES A QUARTERLY NEWSLETTER. PRESENTS TOURS OF HISTORIC HOMES, FRANKLIN STREET, AND THE OLD CHAPEL HILL CEMETERY. PROVIDES SKILLED ADVICE AND ASSISTANCE FOR RESTORING HISTORIC PROPERTIES. |
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| IRS990/Desc | 0 | THROUGH THE ACTIVITIES OF THIS ORGANIZATION, WE HAVE SUCCESSFULLY PROTECTED AND PROMOTED THE CHARACTER AND HERITAGE OF THE TOWN OF CHAPEL HILL. ALL ACTIVITIES ARE DESIGNED TO EDUCATE THE GENERAL PUBLIC ABOUT THE RICH HISTORY OF ALL PROPERTIES AND THE SIGNIFICANCE OF THE CONTRIBUTION THAT EACH BRINGS TO THE TOWN OF CHAPEL HILL. THROUGH OUR ART PROGRAM WE CONTINUE TO SUPPORT THE CREATIVITY AND TALENT OF LOCAL ARTISTS WHO OFTEN DEPICT BEAUTIFUL AREAS AND STRUCTURES FOUND IN OUR AREA. OUR TOURS, AGAIN, REINFORCE OUR DESIRE TO EDUCATE THOSE IN ATTENDANCE ABOUT THE IMPORTANCE OF PERSERVATION AND HISTORY. PARTICIPANTS ARE ABLE TO EXPERIENCE THE RICHNESS OF THE HERITAGE OF THE TOWN OF CHAPEL HILL FIRST-HAND. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123498 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26629 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION: PRESERVATION CHAPEL HILL IS DEDICATED TO PROTECTING THE CHARACTER AND HERITAGE OF THE TOWN OF CHAPEL HILL THROUGH THE PRESERVATION, CONSERVATION, AND PROMOTION OF ITS BUILT AND NATURAL ENVIRONMENTS. WHAT WE DO: MAINTAINS THE HISTORIC HORACE WILLIAMS HOUSE AS A CULTURAL CENTER OFFERING HISTORIC PROGRAMMING AND ART EXHIBITIONS. SEE OUR VIDEO ON THE HORACE WILLIAMS HOUSE WITH PRESERVATION DIRECTOR ERNEST DOLLAR. OPERATES A REVOLVING FUND FOR BUYING AND IMPROVING ENDANGERED HISTORIC PROPERTIES. WORKS WITH THE TOWN OF CHAPEL HILL TO ESTABLISH HISTORIC DISTRICTS AND DOCUMENT HISTORIC BUILDINGS, LANDSCAPES, AND STRUCTURES. PRODUCES EDUCATIONAL MATERIAL HIGHLIGHTING THE IMPORTANCE OF PRESERVATION AND LOCAL HISTORY. PUBLISHES A QUARTERLY NEWSLETTER. PRESENTS TOURS OF HISTORIC HOMES, FRANKLIN STREET, AND THE OLD CHAPEL HILL CEMETERY. PROVIDES SKILLED ADVICE AND ASSISTANCE FOR RESTORING HISTORIC PROPERTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 802595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 804509 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5580 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63989 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 192326 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 97668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3245 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT POHLMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 36906 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORACE WILLIAMS HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOLIDAY HOUSE TOUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CEMETARY STEWARDSHIP CONT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HISTORIC RESOURCE SURVEY |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8525 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THROUGH THE ACTIVITIES OF THIS ORGANIZATION, WE HAVE SUCCESSFULLY PROTECTED AND PROMOTED THE CHARACTER AND HERITAGE OF THE TOWN OF CHAPEL HILL. ALL ACTIVITIES ARE DESIGNED TO EDUCATE THE GENERAL PUBLIC ABOUT THE RICH HISTORY OF ALL PROPERTIES AND THE SIGNIFICANCE OF THE CONTRIBUTION THAT EACH BRINGS TO THE TOWN OF CHAPEL HILL. THROUGH OUR ART PROGRAM WE CONTINUE TO SUPPORT THE CREATIVITY AND TALENT OF LOCAL ARTISTS WHO OFTEN DEPICT BEAUTIFUL AREAS AND STRUCTURES FOUND IN OUR AREA. OUR TOURS, AGAIN, REINFORCE OUR DESIRE TO EDUCATE THOSE IN ATTENDANCE ABOUT THE IMPORTANCE OF PERSERVATION AND HISTORY. PARTICIPANTS ARE ABLE TO EXPERIENCE THE RICHNESS OF THE HERITAGE OF THE TOWN OF CHAPEL HILL FIRST-HAND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 67506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10637 |
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| IRS990/PYOtherRevenueAmt | 0 | 12871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57127 |
| IRS990/PYTotalExpensesAmt | 0 | 100754 |
| IRS990/PYTotalRevenueAmt | 0 | 106736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34992 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318280 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35123 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35123 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COLLECTIBLE FURNISHINGS ON LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONCERT SERIES FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BURNS PRESERVATION PLAQUE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REFUNDABLE SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STRAYHORN HOME FUND |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9373 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION: PRESERVATION CHAPEL HILL IS DEDICATED TO PROTECTING THE CHARACTER AND HERITAGE OF THE TOWN OF CHAPEL HILL THROUGH THE PRESERVATION, CONSERVATION, AND PROMOTION OF ITS BUILT AND NATURAL ENVIRONMENTS. WHAT WE DO: MAINTAINS THE HISTORIC HORACE WILLIAMS HOUSE AS A CULTURAL CENTER OFFERING HISTORIC PROGRAMMING AND ART EXHIBITIONS. SEE OUR VIDEO ON THE HORACE WILLIAMS HOUSE WITH PRESERVATION DIRECTOR ERNEST DOLLAR. OPERATES A REVOLVING FUND FOR BUYING AND IMPROVING ENDANGERED HISTORIC PROPERTIES. WORKS WITH THE TOWN OF CHAPEL HILL TO ESTABLISH HISTORIC DISTRICTS AND DOCUMENT HISTORIC BUILDINGS, LANDSCAPES, AND STRUCTURES. PRODUCES EDUCATIONAL MATERIAL HIGHLIGHTING THE IMPORTANCE OF PRESERVATION AND LOCAL HISTORY. PUBLISHES A QUARTERLY NEWSLETTER. PRESENTS TOURS OF HISTORIC HOMES, FRANKLIN STREET, AND THE OLD CHAPEL HILL CEMETERY. PROVIDES SKILLED ADVICE AND ASSISTANCE FOR RESTORING HISTORIC PROPERTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIRST-HAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH THE ACTIVITIES OF THIS ORGANIZATION, WE HAVE SUCCESSFULLY PROTECTED AND PROMOTED THE CHARACTER AND HERITAGE OF THE TOWN OF CHAPEL HILL. ALL ACTIVITIES ARE DESIGNED TO EDUCATE THE GENERAL PUBLIC ABOUT THE RICH HISTORY OF ALL PROPERTIES AND THE SIGNIFICANCE OF THE CONTRIBUTION THAT EACH BRINGS TO THE TOWN OF CHAPEL HILL. THROUGH OUR ART PROGRAM WE CONTINUE TO SUPPORT THE CREATIVITY AND TALENT OF LOCAL ARTISTS WHO OFTEN DEPICT BEAUTIFUL AREAS AND STRUCTURES FOUND IN OUR AREA. OUR TOURS, AGAIN, REINFORCE OUR DESIRE TO EDUCATE THOSE IN ATTENDANCE ABOUT THE IMPORTANCE OF PERSERVATION AND HISTORY. PARTICIPANTS ARE ABLE TO EXPERIENCE THE RICHNESS OF THE HERITAGE OF THE TOWN OF CHAPEL HILL FIRST-HAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 253473 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 813882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 804400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 813882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35123 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91184 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1805 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1805 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9373 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 802595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 804509 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 67506 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 67506 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88575 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 804400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 813882 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 802595 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 551036 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 104 COLBURN POINT |
| IRS990/USAddress/City | 0 | CHAPEL HILL |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 27516 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRESERVATIONCHAPELHILL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT POHLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199427818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PRESERVATION CHAPEL HILL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 237218278 |
| ReturnHeader/Filer/PhoneNum | 0 | 9199427818 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 610 E ROSEMARY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CHAPEL HILL |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562059198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRANK A ELMORE CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 976 MARTIN LUTHER KING JR BLVD STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHAPEL HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 27514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9199675733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK A ELMORE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-12T11:45:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $813,882
- Liabilities
- $9,373
- Net assets
- $804,509
- Revenue
- $123,698
- Expenses
- $158,690
- Net income
- -$34,992