PRESERVE INC A CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PRESERVE INC A CORPORATION (EIN 59-3658304)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201241369349304054
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T11:54:43-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FEDERAL ACCOUNTANTS & TAX CONSLTNTS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3706 NW 43RD STREET	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	32606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593658304	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRESERVE INC A CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PRES	NameControl
Phone	3523752928	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POBOX 357116	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	32635	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV DR GLENN DICKSON	Name
Title	TREASURER	Title
Phone	3523752928	Phone
Date Signed	2012-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH E BLACK EA	Name
Phone	3523785552	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REV DR GLENN DICKSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 357116	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	32635	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12317	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4671	ContributionsGrantsPriorYear
Contributions Grants Current Year	12317	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4671	TotalRevenuePriorYear
Total Revenue Current Year	12317	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13293	OtherExpensePriorYear
Other Expenses Current Year	17919	OtherExpensesCurrentYear
Total Expenses Prior Year	13293	TotalExpensesPriorYear
Total Expenses Current Year	17919	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8622	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5602	RevenuesLessExpensesCY
Total Assets BOY	153310	TotalAssetsBOY
Total Assets EOY	144512	TotalAssetsEOY
Total Liabilities BOY	30664	TotalLiabilitiesBOY
Total Liabilities EOY	30663	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	122646	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	113849	NetAssetsOrFundBalancesEOY
Mission Description	THE 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	17714	Expense
Description	PROVIDE HOUSING COUNSELING AND MENTORING FOR JOB CORP GRADUATES TO ENABLE THEM TO BECOME INDEPENDENT AN SELF SUPPORTING.	Description
Total Program Service Expense	17714	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REV DR GLENN DICKSON	NamePerson
Telephone Number	3523752928	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 357116	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	32635	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAMELA EASTERLING
DIRECTOR	2.00	X	0	0	0
GEORGE WILLIAMS
DIRECTOR	2.00	X	0	0	0
ANGELA QUASHIGAH
DIRECTOR	2.00	X	0	0	0
SAM MUTCH ESQUIRE
DIRECTOR	1.00	X	0	0	0
NORMA GREEN
PRESIDENT	2.00		0	0	0	X
DR KATHY COLVERSON
SECRETARY	2.00		0	0	0	X
REV DR GLENN DICKSON
TREASURER	4.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	12317	AllOtherContributions
Total Contributions	12317	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12317	TotalRevenueColumn

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	205	Total
Management And General	205	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9110	Total
Program Services	9110	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8033	Total
Program Services	8033	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
LICENSES	475	475
BUSINESS MEAL	96	96

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17919	Total
Program Services	17714	ProgramServices
Management And General	205	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1786	BOY
EOY	1026	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	195888	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	52402	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	151519	BOY
EOY	143486	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	153310	BOY
EOY	144512	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30664	BOY
EOY	30663	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30664	BOY
EOY	30663	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	122646	BOY
EOY	113849	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	122646	BOY
EOY	113849	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	153310	BOY
EOY	144512	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5602	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3195	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5261	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4671	CurrentTaxYearMinus1Year
Current Tax Year	12317	CurrentTaxYear
Total	211586	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5261	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4671	CurrentTaxYearMinus1Year
Current Tax Year	12317	CurrentTaxYear
Total	211586	Total

Field	Value	IRS element (for citing)
Public Support Total509	211586	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5261	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4671	CurrentTaxYearMinus1Year
Current Tax Year	12317	CurrentTaxYear
Total	211586	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99560	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13883	OtherCostOrOtherBasis
Book Value	13883	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181175	OtherCostOrOtherBasis
Depreciation	51799	Depreciation
Book Value	129376	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	143259	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	ON OUR 2011 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. THREE JOB CORPS GRADUATES LIVED IN OUR FACILITY IN 2011. OUR PURPOSE IS TO HELP THEM GET GOOD JOBS AND BECOME INDEPENDENT. AT THE PRESENT TIME IN 2012 WE HAVE FOUR MEN LIVING THERE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES 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.

PRESERVE INC A CORPORATION: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Total Revenue TotalRevenue

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments