PRESERVE INC A CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PRESERVE INC A CORPORATION (EIN 59-3658304)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-07
IRS object ID
202000989349300805
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-07T09:00:01-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591498365PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FEDERAL ACCOUNTANTS & TAX CONSLTNTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13706 NW 43RD STREETAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593658304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESERVE INC A CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRESBusinessNameControlTxt
Phone3019792415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 357116AddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326357116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA B SPURNYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3019792415PhoneNum
Signature2020-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH E BLACK EAPreparerPersonNm
PTINP00035210PTIN
Phone3523785552PhoneNum
Preparation2020-03-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.168.184.135IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-07IPDt
IP Tm09:00:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF56AB4C0FC948A2E3A2AE9D2FC35EA60227FEF84AtSubmissionCreationDeviceId
At Submission Filing Device IdF56AB4C0FC948A2E3A2AE9D2FC35EA60227FEF84AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA B SPURNYPrincipalOfficerNm
Gross Receipts$15,834GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP//THEPRESERVEINC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE PRESERVE IS TO PROVIDE A SAFE, HOMELIKE SETTING FOR BOYS AGES 18 TO 24 WITH THE RESOURCES NEEDED TO DEVELOP THE SKILLS NECESSARY FOR INDEPENDENT LIVING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,263PYContributionsGrantsAmt
CY Contributions Grants$15,834CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,263PYTotalRevenueAmt
CY Total Revenue$15,834CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,751PYOtherExpensesAmt
CY Other Expenses$23,625CYOtherExpensesAmt
PY Total Expenses$19,751PYTotalExpensesAmt
CY Total Expenses$23,625CYTotalExpensesAmt
PY Revenues Less Expenses-$6,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,791CYRevenuesLessExpensesAmt
Total Assets BOY$117,458TotalAssetsBOYAmt
Total Assets EOY$109,667TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,667NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE PRESERVE IS TO PROVIDE A SAFE, HOMELIKE SETTING FOR BOYS AGES 18 TO 24 WITH THE RESOURCES NEEDED TO DEVELOP THE SKILLS NECESSARY FOR INDEPENDENT LIVING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,625ExpenseAmt
DescPROVIDE HOUSING COUNSELING AND MENTORING FOR JOB CORP GRADUATES TO ENABLE THEM TO BECOME INDEPENDENT AN SELF SUPPORTING.Desc
Total Program Service Expenses$23,625TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA B SPURYPersonNm
Phone3523752928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 357116AddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32635ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JONES JEAN GRADUA
DIRECTORYes (X)$0$0$0
NICOLE CALDWELL
SECRETARYYes (X)$0$0$0Yes (X)
PAMELA EASTERLING
DIRECTORYes (X)$0$0$0
NORM FARMER
DIRECTORYes (X)$0$0$0
NORMA GREEN
FOUNDER/DIREYes (X)$0$0$0
COLIN HINES
PRESIDENTYes (X)$0$0$0Yes (X)
PARNELL JONES
DIRECTORYes (X)$0$0$0
LINDA B SPURNY
TREASURERYes (X)$0$0$0Yes (X)
ROBERT WRIGHT
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$15,834AllOtherContributionsAmt
Total Contributions$15,834TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,834TotalRevenueColumnAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,184TotalAmt
Program Services$15,184ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,441TotalAmt
Program Services$8,441ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,625TotalAmt
Program Services$23,625ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,127BOYAmt
EOY$11,536EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,335BOYAmt
EOY$5,576EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$209,334LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,996BOYAmt
EOY$92,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,458BOYAmt
EOY$109,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,458BOYAmt
EOY$109,667EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,458BOYAmt
EOY$109,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,458BOYAmt
EOY$109,667EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,791ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,263CurrentTaxYearMinus1YearAmt
Current Tax Year$15,834CurrentTaxYearAmt
Total$81,467TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,263CurrentTaxYearMinus1YearAmt
Current Tax Year$15,834CurrentTaxYearAmt
Total$81,467TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$81,467PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,263CurrentTaxYearMinus1YearAmt
Current Tax Year$15,834CurrentTaxYearAmt
Total$81,467TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,883OtherCostOrOtherBasisAmt
Book Value$13,883BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,175OtherCostOrOtherBasisAmt
Depreciation$115,107DepreciationAmt
Book Value$66,068BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,276OtherCostOrOtherBasisAmt
Depreciation$1,672DepreciationAmt
Book Value$12,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$92,555TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6OFFICER/VOLUNTERS HELPED WITH: - MENTORS YOUTH LIVING IN OUR FACILITY AND HELPS THEM WITH WORK PROBLEMS. - MAKES MINOR REPAIRS. - REPAIRS THE BIKES OF THE RESIDENTS. JOB CORPS GRADUATES LIVED IN OUR FACILITY. OUR PURPOSE IS TO HELP INDIVIDUALS GET GOOD JOBS AND BECOME INDEPENDENT.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD REVIEWS THE CHECKING ACCOUNT SUMMARY BEFORE IT IS GIVEN TO ACCOUNTANT TO PREPARE THE TAX RETURN. UPON COMPLETION OF THE TAX RETURN (IRS FORM 990), THE BOARD REVIEWS IT BEFORE IT IS SENT TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF THE PRESERVE'S CHECKING ACCOUNT SUMMARY AND IRS FORM 990 CAN BE OBTAINED BY CALLING OR WRITING LINDA B. SPURNY AT ANY TIME.

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