PRESERVE INC A CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PRESERVE INC A CORPORATION (EIN 59-3658304)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-25
IRS object ID
201500569349300225
Schema version
2014v5.0
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)
Return2015-02-25T14:56:13-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Phone3522626725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 357116AddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32635ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV DR GLENN DICKSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3522626725PhoneNum
Signature2015-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH E BLACK EAPreparerPersonNm
PTINP00035210PTIN
Phone3523785552PhoneNum
Preparation2015-02-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV DR GLENN DICKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 357116AddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32635ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,005GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$23,135PYContributionsGrantsAmt
CY Contributions Grants$18,005CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$23,135PYTotalRevenueAmt
CY Total Revenue$18,005CYTotalRevenueAmt
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$21,947PYOtherExpensesAmt
CY Other Expenses$21,589CYOtherExpensesAmt
PY Total Expenses$21,947PYTotalExpensesAmt
CY Total Expenses$21,589CYTotalExpensesAmt
PY Revenues Less Expenses$1,188PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,584CYRevenuesLessExpensesAmt
Total Assets BOY$137,166TotalAssetsBOYAmt
Total Assets EOY$133,582TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,582NetAssetsOrFundBalancesEOYAmt
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$21,407ExpenseAmt
DescPROVIDE HOUSING COUNSELING AND MENTORING FOR JOB CORP GRADUATES TO ENABLE THEM TO BECOME INDEPENDENT AN SELF SUPPORTING.Desc
Total Program Service Expenses$21,407TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 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 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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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)
PersonREV DR GLENN DICKSONPersonNm
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAMELA EASTERLING
DIRECTOR3.00Yes (X)$0$0$0
NORM FARMER
DIRECTOR4.00Yes (X)$0$0$0
JONAS JEAN
DIRECTOR3.00Yes (X)$0$0$0
IVY BELL
DIRECTOR1.00Yes (X)$0$0$0
KENNETH WAYNE FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
COLIN HINES
DIRECTOR1.00Yes (X)$0$0$0
NORMA GREEN
PRESIDENT/SE3.00$0$0$0Yes (X)
REV DR GLENN DICKSON
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$18,005AllOtherContributionsAmt
Total Contributions$18,005TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,005TotalRevenueColumnAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$227TotalAmt
Program Services$45ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,372TotalAmt
Program Services$12,372ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,940TotalAmt
Program Services$7,940ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIPDesc
Total$1,050TotalAmt
Program Services$1,050ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,589TotalAmt
Program Services$21,407ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,734BOYAmt
EOY$13,468EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$196,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,396LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$127,432BOYAmt
EOY$120,114EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,166BOYAmt
EOY$133,582EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,166BOYAmt
EOY$133,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,166BOYAmt
EOY$133,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,166BOYAmt
EOY$133,582EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,584ReconcilationRevenueExpnssAmt
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$4,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,135CurrentTaxYearMinus1YearAmt
Current Tax Year$18,005CurrentTaxYearAmt
Total$77,756TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,135CurrentTaxYearMinus1YearAmt
Current Tax Year$18,005CurrentTaxYearAmt
Total$77,756TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$77,756PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,135CurrentTaxYearMinus1YearAmt
Current Tax Year$18,005CurrentTaxYearAmt
Total$77,756TotalAmt
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$75,540DepreciationAmt
Book Value$105,635BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,452OtherCostOrOtherBasisAmt
Depreciation$856DepreciationAmt
Book Value$596BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,114TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6ON OUR 2012,2013 AND 2014 TAX RETURN WE LISTED FOUR VOLUNTERS: 1: MENTORS YOUTH LIVING IN OUR FACILITY AND HELPS THEM WITH WORK PROBLEMS. 2:MAINTAINS THE GROUNDS AROUND OUR FACILITY. 3:MAKES MINOR REPAIRS. 4:REPAIRS THE BIKES OF THE RESIDENTS. FOUR JOB CORPS GRADUATES LIVED IN OUR FACILITY IN 2012 AND 2013. OUR PURPOSE IS TO HELP THEM GET GOOD JOBS AND BECOME INDEPENDENT. AT THE PRESENT TIME IN 2015 WE HAVE FOUR MEN LIVING THERE.
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 REV. DR. GLENN W DICKSON PASTOR EMERITUS TREASURER AT ANY TIME.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.