2023-03-21T16:16:51-05:00 2022-05-31 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2021-06-01 237404958 PRESERVATION OF HISTORIC WINCHESTER INC PRES 5406673577 530 AMHERST STREET WINCHESTER VA 22601 MARY RILEY TREASURER 5406673577 2023-02-10 1 MARY RILEY 999009999 BRIAN P DAVET CPA P00842330 5406627070 2023-02-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRUCE DOWNING 530 AMHERST STREET WINCHESTER VA 22601 98150 0 X WWW.PHWI.ORG X 1964 VA TO PRESERVE THE CULTURAL AND ARCHITECTURAL HISTORY OF WINCHESTER, VIRGINIA. 7 7 1 120 0 0 24106 28780 0 0 50290 40089 1160 7536 75556 76405 0 10070 0 0 43087 43112 0 0 11545 10800 13602 53887 66784 21669 9621 910195 854023 968 968 909227 853055 X PRESERVATION OF HISTORIC WINCHESTER, INC., ORGANIZED BY CONCERNED MEMBERS OF THE COMMUNITY AND INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA, EXISTS FOR THE PURPOSE OF SAFEGUARDING THE HERITAGE OF THE WINCHESTER AND FREDERICK COUNTY COMMUNITY AND FOR ASSURING A QUALITY OF LIFE FOR TOMORROW REPRESENTED BY THE BEST OF THE AREA'S PAST. TO THE END THAT THIS GOAL MAY BE ENCOURAGED AMONG THE PEOPLE, AND THE CHARM OF THEIR COMMUNITY MAINTAINED AND IMPROVED, THIS ORGANIZATION SHALL, THROUGH A PROGRAM OF EDUCATION, ENLIST SUPPORT FOR AND PARTICIPATE IN THE PRESERVATION, RESTORATION AND OWNERSHIP OF SITES, BUILDINGS, STRUCTURES, AND OBJECTS SIGNIFICANT TO THE CULTURAL, SOCIAL, POLITICAL, ECONOMIC, AND ARCHITECTURAL HISTORY OF THE WINCHESTER, VIRGINIA AREA.THE CORPORATION SHALL BE ABLE TO RECEIVE EASEMENTS AND PLACE COVENANTS ON PROPERTIES THAT ARE OF HISTORIC AND/OR ARCHITECTURAL VALUE OR WHICH SIGNIFICANTLY INFLUENCE PROPERTIES OF HISTORICAL AND/OR ARCHITECTURAL VALUE. 0 0 39519 10070 PROVIDING PRESERVATION GUIDANCE, SPONSORING EDUCATIONAL LECTURES AND HOSTING SPECIAL MEMBERSHIP EVENTS THROUGHOUT THE YEAR. 39519 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X MARY RILEY 5406624097 121 S LOUDOUN STREET WINCHESTER VA 22601 BRUCE DOWNING PRESIDENT 2.00 X X 0 0 0 MARY SCULLY RILEY TREASURER 2.00 X X 0 0 0 JIM STEWART DIRECTOR 1.00 X 0 0 0 CALLIE FITZWATER DIRECTOR 1.00 X 0 0 0 ANNE GILLESPIE SCULLY SECRETARY 1.00 X X 0 0 0 DAN WHITACRE DIRECTOR 1.00 X 0 0 0 PATRICK RODGERS ASSISTANT TREASURER 2.00 X 0 0 0 SANDRA BOSLEY EXECUTIVE DIRECTOR 40.00 X 40000 0 0 40000 0 0 0 0 0 0 0 12470 16310 28780 15178 15178 40000 15089 24911 24911 24911 13858 6323 7535 7535 334 333 1 1 76405 0 0 47625 10070 10070 40000 20000 10000 10000 3112 1556 778 778 2900 2900 1865 933 466 466 6598 5938 660 628 314 157 157 271 244 27 475 475 DUES AND PUBLICATIONS 576 288 144 144 MISCELLANEOUS 289 176 113 66784 39519 15720 11545 3102 5774 11618 11285 40494 39987 777 507 894698 836457 910195 854023 968 968 968 968 X 909227 853055 909227 853055 910195 854023 9621 -65793 0 X X 1 X 0 0 0 X 12989 13687 37415 24106 28780 116977 12989 13687 37415 24106 28780 116977 8691 108286 15917 20065 22132 50290 40089 148493 265470 77019 0.40790 0.36670 X X 1 1 40494 39987 507 507 PAYROLL LIABILITIES 968 968 FORM 990, SCH D, PART II, LINE 4 THE ORGANIZATION HOLDS A FACADE EASEMENT ONLY ON A CERTIFIED HISTORIC STRUCTURE. 0 GODFREY MILLER CENTER 28 S LOUDOUN STREET WINCHESTER VA 22601 540573502 501C3 10070 0 FACADE RESTORATION 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS APPROVED BY THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED, AND IS PROVIDED TO THE FULL BOARD AT THE NEXT BOARD MEETING AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI LINE 1. FILER USES MODIFIED CASH BASIS OF ACCOUNTING. METHOD IS SAME AS PRIOR YEARS. PART I, LINE 22 ENDING NET ASSETS INCLUDE AN DECREASE DUE TO AN UNREALIZED GAIN FROM INVESTMENTS OF $61,557, REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS, BUT NOT THE 990.