CENTER FOR PRESERVATION INITIATIVES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR PRESERVATION INITIATIVES (EIN 52-2076790)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-05
IRS object ID
201822789349300847
Schema version
2017v2.3
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)
Return2018-10-05T14:05:16-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232668477PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAGANI & WYLAMBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1136 N CHURCH STAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522076790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR PRESERVATION INITIATIVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6103449630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 PENNSYLVANIA AVENUE NW 313AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANON SHEA MILLERPersonNm
Person TitleOFFICERPersonTitleTxt
Phone6103449630PhoneNum
Signature2018-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J WYLAMPreparerPersonNm
PTINP01049381PTIN
Phone6104368100PhoneNum
Preparation2018-09-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.225.74.105IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-05IPDt
IP Tm13:05:16IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2B817C0FB1AD486EF556112BF71CD829887EDA90AtSubmissionCreationDeviceId
At Submission Filing Device Id1B6F35BE31F77B8E3B10B48D95FAFA1FE132F11FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PRESERVATION ACTION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSHANON SHEA MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 SOUTH ALAMOAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$63,272GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Activity Or MissionPREPARATION, PUBLICATION AND DISTRIBUTION OF NEWSLETTERS, EDUCATIONAL PAPERS AND RESEARCH REGARDING HISTORICAL PRESERVATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$24,600PYContributionsGrantsAmt
CY Contributions Grants$17,706CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$89PYOtherRevenueAmt
CY Other Revenue$33,941CYOtherRevenueAmt
PY Total Revenue$24,691PYTotalRevenueAmt
CY Total Revenue$51,647CYTotalRevenueAmt
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$38,714PYOtherExpensesAmt
CY Other Expenses$33,470CYOtherExpensesAmt
PY Total Expenses$38,714PYTotalExpensesAmt
CY Total Expenses$33,470CYTotalExpensesAmt
PY Revenues Less Expenses-$14,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,177CYRevenuesLessExpensesAmt
Total Assets BOY$5,430TotalAssetsBOYAmt
Total Assets EOY$25,781TotalAssetsEOYAmt
Total Liabilities BOY$3,601TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,775TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,829NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,006NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPREPARATION, PUBLICATION AND DISTRIBUTION OF NEWSLETTERS, EDUCATIONAL PAPERS AND RESEARCH REGARDING HISTORICAL PRESERVATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPUBLICATIONS FOR HISTORICAL PRESERVATIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$30,122ExpenseAmt
DescPUBLICATIONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,122TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$30,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATIONPersonNm
Phone2022986180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 PENNSYLVANIA AVEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER BENTON
SECRETARYYes (X)$0$0$0
A ROY SMITH
TREASURERYes (X)$0$0$0
SHANON SHEA MILLER
OFFICERYes (X)$0$0$0
NELLIE LONGSWORTH
OFFICERYes (X)$0$0$0
THOMAS MORIARITY
PRESIDENTYes (X)$0$0$0
BRAD WHITE
OFFICERYes (X)$0$0$0
NANCY FINEGOOD
OFFICERYes (X)$0$0$0
ERIK HEIN
OFFICERYes (X)$0$0$0
TONI LEE
VICE PRESIDEYes (X)$0$0$0
RUBEN MCKNIGHT
OFFICERYes (X)$0$0$0
JENNY SPRITZER
OFFICERYes (X)$0$0$0
RICHARD NETTLER
OFFICERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$17,706AllOtherContributionsAmt
Total Contributions$17,706TotalContributionsAmt
Fundraising Gross Income$45,566FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,625FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,941TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,647TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,805TotalAmt
Program Services$2,524ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84TotalAmt
Program Services$76ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$777TotalAmt
Program Services$699ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,107TotalAmt
Program Services$2,796ProgramServicesAmt
Management And General$311ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$583TotalAmt
Program Services$525ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTANTS$25,936$23,342$2,594
ROUNDTABLE$178$160$18

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,470TotalAmt
Program Services$30,122ProgramServicesAmt
Management And General$3,348ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,180BOYAmt
EOY$23,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$581EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,430BOYAmt
EOY$25,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,851BOYAmt
EOY$3,229EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,750BOYAmt
EOY$2,546EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,601BOYAmt
EOY$5,775EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,829BOYAmt
EOY$20,006EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,829BOYAmt
EOY$20,006EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,430BOYAmt
EOY$25,781EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,177ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$61,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,600CurrentTaxYearMinus1YearAmt
Current Tax Year$17,706CurrentTaxYearAmt
Total$193,871TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,879CurrentTaxYearMinus1YearAmt
Current Tax Year$45,566CurrentTaxYearAmt
Total$109,964TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,479CurrentTaxYearMinus1YearAmt
Current Tax Year$63,272CurrentTaxYearAmt
Total$303,835TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$303,835PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,479CurrentTaxYearMinus1YearAmt
Current Tax Year$63,272CurrentTaxYearAmt
Total$303,835TotalAmt
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 B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY ACCT LOANDesc
Book Value$2,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,000TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUND RAISEREvent1Nm
Gross Receipts Event1$45,566GrossReceiptsEvent1Amt
Gross Revenue Event1$45,566GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,625OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,566GrossReceiptsTotalAmt
Gross Revenue Total Events$45,566GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,625OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,625DirectExpenseSummaryEventsAmt
Net Income Summary$33,941NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPUBLICATIONS
FORM 990, PAGE 6, PART VI, LINE 7AANNUAL MEETINGS
FORM 990, PAGE 6, PART VI, LINE 7BYES ALL DECISIONS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CREVIEWED AT ANNUAL MEETING
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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