Nonprofit · EIN 23-7361218
THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC
Tax-exempt · DURHAM, NC 27701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $175,784 | $153,088 | $22,696 | $204,533 | $61,615 | $142,918 |
| June 30, 2024 | 990-EZ | $111,301 | $126,654 | -$15,353 | $161,737 | $41,515 | $120,222 |
| June 30, 2023 | 990 | $146,918 | $148,116 | -$1,198 | $177,654 | $42,079 | $135,575 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $99,670
- Membership dues
- $47,526
- Program service revenue
- $31,152
- Investment income
- $1,850
- Net income from fundraising events
- -$6,368
- Other revenue
- $1,954
Expenses
- Compensation of officers, directors and key employees
- $65,000
- Salaries, compensation and benefits (total)
- $89,341
- Professional fees and payments to contractors
- $5,387
- Occupancy
- $6,536
- Printing, publications and postage
- $1,610
- Other expenses
- $50,214
- Program services (functional)
- $119,035
Balance sheet and other
- Total assets, start of year
- $161,737
- Total assets, end of year
- $204,533
- Total liabilities, end of year
- $61,615
- Net assets, end of year
- $142,918
- Cash, savings and investments
- $174,083
- Gross receipts
- $188,562
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIANNE PATTERSON | EXECUTIVE DIR. | 40 | $65,000 | $6,604 |
| ALICIA HYLTON-DANIEL | BOARD MEMBER | 2 | $0 | $0 |
| AMANDA BOYD | PRESIDENT | 2 | $0 | $0 |
| AUSTIN MOORE | BOARD MEMBER | 2 | $0 | $0 |
| BRENDA BRODIE | BOARD MEMBER | 2 | $0 | $0 |
| DR FAYE J CALHOUN | BOARD MEMBER | 2 | $0 | $0 |
| JENNIFER MARTIN | SECRETARY | 2 | $0 | $0 |
| CHARLES JOHNSON | BOARD MEMBER | 2 | $0 | $0 |
| DEBRA TAYLOR GONZALEZ GARCIA | VICE-PRESIDENT | 3 | $0 | $0 |
| MARSHALL WILLIAMS | BOARD MEMBER | 2 | $0 | $0 |
| MICHAEL VERVILLE | BOARD MEMBER | 3 | $0 | $0 |
| BOB ASHLEY | TREASURER | 5 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIANNE PATTERSON | EXECUTIVE DIR. (STARTING JAN. '24) | 40 | $32,500 | $1,463 |
| DR CHRIS LAWS | EXECUTIVE DIR. (ENDING OCT. '23) | 40 | $20,167 | $0 |
| ALICIA HYLTON | BOARD MEMBER | 2 | $0 | $0 |
| AMY BASTIAN | VICE PRESIDENT (ENDING OCT. '23) | 2 | $0 | $0 |
| AMANDA BOYD | PRESIDENT (STARTING JAN. '24) | 2 | $0 | $0 |
| AUSTIN MOORE | BOARD MEMBER | 2 | $0 | $0 |
| BRENDA BRODIE | BOARD MEMBER | 2 | $0 | $0 |
| DR FAYE J CALHOUN | BOARD MEMBER | 2 | $0 | $0 |
| JENNIFER MARTIN | SECRETARY (STARTING JAN. '24) | 2 | $0 | $0 |
| CHARLES JOHNSON | BOARD MEMBER | 2 | $0 | $0 |
| JULIA AROMATORIO | BOARD MEMBER (ENDING JAN. '24) | 2 | $0 | $0 |
| DEBRA TAYLOR GONZALEZ GARCIA | VICE-PRESIDENT (STARTING JAN. '24) | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR CHRIS LAWS | EXECUTIVE DIRECTOR Trustee or director | 40 | $56,833 |
| JULIA AROMATORIO | BOARD MEMBER Trustee or director | 2 | $0 |
| ALICE SHARPE | BOARD MEMBER Trustee or director | 2 | $0 |
| MATTHEW FILTER | BOARD MEMBER Trustee or director | 2 | $0 |
| AUSTIN MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
| BRENDA BRODIE | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICIA E HARRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER MARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| BEVERLY BARNES EVANS | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBRA TAYLOR GONZALEZ GARCIA | BOARD MEMBER Trustee or director | 2 | $0 |
| DR FAYE J CALHOUN | BOARD MEMBER Trustee or director | 2 | $0 |
| ALICIA HYLTON-DANIEL | BOARD MEMBER Trustee or director | 2 | $0 |
| DR CHARLES JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| AMANDA BOYD | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM MILLER | SECRETARY Trustee or director, Officer | 5 | $0 |
| ROBERT ASHLEY | TREASURER Trustee or director, Officer | 5 | $0 |
| AMY BASTIAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MELVA RIGEL | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 701 W MAIN ST STE 310, DURHAM, NC 27701-5012
- Signed the 990-EZ
- BOB ASHLEY, TREASURER
- Phone
- (919) 682-3036
- Website
- WWW.PRESERVATIONDURHAM.ORG
- Return prepared by
- NELSON & COMPANY PA
Mission
TO PRESERVE THE HISTORY, ARCHITECTURE, AND CULTURAL HERITAGE OF DURHAM AND OF DURHAM COUNTY AND TO SERVE AS AN INSTITUTION FOR THE EDUCATION OF CITIZENS THROUGH THE PROMOTION AND APPRECIATION OF THIS HERITAGE.
Program accomplishments
- MEMBERSHIP AND PUBLIC EDUCATION SERVICES INCLUDE LOCAL HISTORY AND PRESERVATION TECHNICAL PROGRAMS FOR MEMBERSHIPS OF OTHER CIVIC GROUPS AND GENERAL PUBLIC.Expenses $48,979 · grants $38,700
- ANNUAL EVENTS, NEWSLETTERS, INFORMAL BROCHURES, WALKING TOURS AND ORAL HISTORY.Expenses $50,455
- ENDANGERED PROPERTIES PROGRAM, OPEN DURHAM AND PRESERVATION EQUITY PROJECT - EFFORT TO INDENTIFY AND PRESERVE AT-RISK PROPERTIES, FACILITATE DESIGNATION OF NATIONAL REGISTER HISTORIC DISTRICTS, AND HELP LOW- AND MODERATE-INCOME HOMEOWNERS IN HISTORIC DISTRICTS RETAIN OWNERSHIP OF THEIR PROPERTIES WHILE PROTECTING ARCHITECTURAL CHARACTER.Expenses $19,601 · grants $19,438
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7361218
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $204,533
- Income (IRS master file)
- $188,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $175,784 | $153,088 | $204,533 | IRS |
| 990-EZ | June 2024 | $111,301 | $126,654 | $161,737 | XML |
| 990 | June 2023 | $146,918 | $148,116 | $177,654 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7361218).
Questions about THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC
- What is the EIN of THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC?
- The employer identification number (EIN) of THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC is 23-7361218.
- Is THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $65,000 (JULIANNE PATTERSON, EXECUTIVE DIR.).
- How much revenue does THE HISTORIC PRESERVATION SOCIETY OF DURHAM INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $175,784, expenses of $153,088 and total assets of $204,533 at year end.
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