2020-04-14T16:05:23-05:00 2019-05-31 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2018-06-01 237404958 PRESERVATION OF HISTORIC WINCHESTER INC PRES 5406673577 530 AMHERST STREET WINCHESTER VA 22601 MARY RILEY TREASURER 5406673577 2020-04-13 1 BRIAN P DAVET CPA P00842330 5406627070 2020-04-13 75.145.197.213 2020-04-13 09:31:09 ED P EC5ABDD793C5B88D5EBA5E2F23CB31209E59D35E CCB106556F261673130FFCA3DFF6401700876448 2018 2020-09-23 17:36:50Z BRUCE DOWNING 530 AMHERST STREET WINCHESTER VA 22601 56546 0 X WWW.PHWI.ORG X 1964 VA TO PRESERVE THE CULTURAL AND ARCHITECTURAL HISTORY OF WINCHESTER, VIRGINIA. 8 8 1 0 0 0 0 13707 0 0 0 20066 -1300 8723 -1300 42496 0 0 0 0 0 41498 0 0 10872 0 9790 0 51288 -1300 -8792 779598 785846 652 680 778946 785166 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 28270 PROVIDING PRESERVATION GUIDANCE, SPONSORING EDUCATIONAL LECTURES AND HOSTING SPECIAL MEMBERSHIP EVENTS THROUGHOUT THE YEAR. 28270 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 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 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 ED ACKER VP EDUCATION 2.00 X X 0 0 0 JOHN BARKER DIRECTOR 1.00 X 0 0 0 JOHN FLOOD DIRECTOR 1.00 X 0 0 0 TIM MACHADO DIRECTOR 1.00 X 0 0 0 JIM STEWART DIRECTOR 1.00 X 0 0 0 PATRICK RODGERS DIRECTOR 1.00 X 0 0 0 SANDRA BOSLEY DIRECTOR 1.00 X 38541 0 0 38541 0 0 0 0 0 0 0 7170 6537 13707 20066 20066 22568 14050 8518 8518 205 0 205 205 42496 0 0 28789 38541 19271 9635 9635 2957 1479 739 739 1289 645 322 322 6243 5619 624 380 342 38 475 475 MISCELLANEOUS 699 562 137 DUES AND PUBLICATIONS 560 280 140 140 BOARD RETREAT 144 72 36 36 51288 28270 12146 10872 4649 6265 1300 1300 40494 38977 1897 1517 771752 776764 779598 785846 652 680 652 680 X 778946 785166 778946 785166 779598 785846 -8792 15012 0 X X 1 X 0 0 0 X 16056 16070 10913 12989 13687 69715 16056 16070 10913 12989 13687 69715 69715 14880 15302 37982 15917 20065 104146 173861 31371 0.40100 0.37660 X X 1 1 40494 38977 1517 1517 PAYROLL LIABILITIES 680 680 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. FORM 990, SCH D, PART II, LINE 4 THE ORGANIZATION HOLDS A FACADE EASEMENT ONLY ON A CERTIFIED HISTORIC STRUCTURE. HOLIDAY HOUSE TOURS 22568 22568 14051 22568 22568 14051 14051 8517 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 15,012, REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS, BUT NOT THE 990.