Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lilac Preservation Project
990EZ • Fiscal year 2022 • EIN 75-3121175
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$258,287
Up $16,956 (+7.0%) from 2021
Net Assets
Up$258,287
Up $16,956 (+7.0%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$99,263
Down $5,295 (-5.1%) from 2021
Expenses
Up$86,839
Up $8,224 (+10%) from 2021
Net Income
Down$12,424
Down $13,519 (-52%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $99,263
Mission and Program Overview
Mission
To preserve the museum ship lilac, promote maritime education, provide a venue for history and art, and offer a community-friendly space for meetings and events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HOLD HISTORY TOURS AND SPECIAL CULTURAL EVENTS FOR THE RESTORATION OF NATIONAL REGISTER-LISTED HISTORIC SHIP. WE HELD A FULL POST-PANDEMIC SEASON OF HISTORY TOURS FROM MAY TO OCTOBER AND SPECIAL CULTURAL EVENTSWE PROVIDED SPACE TO A NEIGHBORHOOD SAILING SCHOOL TO HOLD INTRODUCTORY CLASSES AND CERTIFICATION TESTS.OUR VOLUNTEER PROGRAM TO TRAIN PEOPLE IN MAINTENANCE AND RESTORATION TASKS, PROVIDING SKILLS TO THEM AS WELL AS RESTORING OUR NATIONAL REGISTER-LISTED HISTORIC SHIP CONTINUED YEAR ROUND. | $0 | $68,872 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY HABSTRITT | Museum Director | PT | $25,000 | - | $25,000 |
| NATALIE EDWARDS | President | - | $0 | - | - |
| JOHN SHEFFIELD | Treasurer | - | $0 | - | - |
| JOHN GALLAGHER | Secretary | - | $0 | - | - |
| BRIAN FLANAGAN | Board Member | - | $0 | - | - |
| THOMAS KNOTTS | Board Member | - | $0 | - | - |
| JOSEPH CASEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lilac Preservation Project
- EIN
- 75-3121175
- Phone
- 9177095291
- Address
- 56 DANIEL LOW TERRACE, STATEN ISLAND, NY 10301
Signing Officer
- Name
- Natalie Edwards
- Title
- President
- Phone
- 9177095291
- Signed
- 2023-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skody Scot & Co Cpas Pc
- Address
- 520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
- Preparer
- William Skody
- Phone
- 2129671100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: event expenses. Amount: 1,986. Description: insurance. Amount: 17,935. Description: internet. Amount: 1,796. Description: transportation. Amount: 172. Description: office expense. Amount: 1,132. Description: payroll taxes. Amount: 6,401. Description: vessel expenses. Amount: 14,413. Description: miscellaneous expense. Amount: 2,971. Description: volunteer expenses. Amount: 1,256. Description: bank fees. Amount: 34. Total to form 990-ez, line 16: 48,096.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 4,532.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: historic boat. Beg. Of year amount: 200,000. End of year amount: 200,000.”
Raw XML Appendix202 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 258287 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99263 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 258287 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MUSEUM DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 200000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4532 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48096 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE THE MUSEUM SHIP LILAC, PROMOTE MARITIME EDUCATION, PROVIDE A VENUE FOR HISTORY AND ART, AND OFFER A COMMUNITY-FRIENDLY SPACE FOR MEETINGS AND EVENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7276 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HOLD HISTORY TOURS AND SPECIAL CULTURAL EVENTS FOR THE RESTORATION OF NATIONAL REGISTER-LISTED HISTORIC SHIP. WE HELD A FULL POST-PANDEMIC SEASON OF HISTORY TOURS FROM MAY TO OCTOBER AND SPECIAL CULTURAL EVENTSWE PROVIDED SPACE TO A NEIGHBORHOOD SAILING SCHOOL TO HOLD INTRODUCTORY CLASSES AND CERTIFICATION TESTS.OUR VOLUNTEER PROGRAM TO TRAIN PEOPLE IN MAINTENANCE AND RESTORATION TASKS, PROVIDING SKILLS TO THEM AS WELL AS RESTORING OUR NATIONAL REGISTER-LISTED HISTORIC SHIP CONTINUED YEAR ROUND. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LILACPRESERVATIONPROJECT.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4000 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21795 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 675279 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165263 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,986. DESCRIPTION: INSURANCE. AMOUNT: 17,935. DESCRIPTION: INTERNET. AMOUNT: 1,796. DESCRIPTION: TRANSPORTATION. AMOUNT: 172. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,132. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,401. DESCRIPTION: VESSEL EXPENSES. AMOUNT: 14,413. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,971. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,256. DESCRIPTION: BANK FEES. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 48,096. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,532. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: HISTORIC BOAT. BEG. OF YEAR AMOUNT: 200,000. END OF YEAR AMOUNT: 200,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9177095291 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LILAC PRESERVATION PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILA |
| ReturnHeader/Filer/EIN | 0 | 753121175 |
| ReturnHeader/Filer/PhoneNum | 0 | 9177095291 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 56 DANIEL LOW TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133597814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKODY SCOT & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 EIGHTH AVE SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129671100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM SKODY |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T23:02:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NATALIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EDWARDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $258,287
- Liabilities
- $0
- Net assets
- $258,287
- Revenue
- $99,263
- Expenses
- $86,839
- Net income
- $12,424
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