2019-08-07T08:53:03-05:00 2018-09-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2017-10-01 237193230 HISTORIC WINDSOR INC HIST 8026746752 PO BOX 1777 WINDSOR VT 05089 JUDY HAYWARD EXECUTIVE DIRECTOR 8026746752 2019-08-05 1 AARON R MACASKILL CPA P01217551 6033060100 64.88.174.3 2019-08-05 14:20:22 ED P A05E9EC6CA968746EA0C2B9730D4C14EB55DB486 14661E5A720A572C7B590D55CB9B09D782780111 2017 2019-02-21 02:37:17Z JUDY HAYWARD PO BOX 1777 WINDSOR VT 05089 99807 0 X WWW.PRESERVATIONWORKS.ORG X 1971 VT TO FOSTER PRESERVATION OF HISTORIC STRUCTURES BY OURSELVES AND OTHERS. 8 8 3 9 0 0 29121 28748 59140 49408 2837 5021 949 196 92047 83373 0 0 0 0 54132 52626 0 0 5302 47243 45788 101375 98414 -9328 -15041 249396 238953 49942 54548 199454 184405 TO FOSTER PRESERVATION OF HISTORIC STRUCTURES BY OURSELVES AND OTHERS THROUGH OFFERING EDUCATIONAL PROGRAMS ABOUT HISTORIC PRESERVATION. 0 0 74538 49501 WORKSHOPS, LECTURES AND TOURS OFFERED TO APPROXIMATELY 138 MEMBERS OF THE GENERAL PUBLIC WITHOUT DISCRIMINATION FOR THE FURTHERANCE OF KNOWLEDGE AND SKILL IN THE METHODS AND TECHNIQUES USED IN RESTORATION AND PRESERVATION OF HISTORIC BUILDINGS. 74538 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 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 1 1 1 0 0 X JUDY HAYWARD 8026746752 PO BOX 1777 WINDSOR VT 05089 HENRY DUFFY PRESIDENT 5.00 X X 0 0 0 JUDY HAYWARD EXEC.DIRECTOR 40.00 X X 41520 0 0 DIANA HAYES SECRETARY 0.50 X X 0 0 0 MICHAEL NEWBOLD TREASURER 0.50 X X 0 0 0 TARA MILLS DIRECTOR 0.50 X 0 0 0 NELLY PALMER DIRECTOR 0.50 X 0 0 0 JOHN GILBERT DIRECTOR 0.50 X 0 0 0 41520 0 0 0 0 0 0 0 8762 19986 28748 CONTRACT SERVICES 900099 45450 45450 EARNED REVENUE 900099 3598 3598 TUITION 611600 360 360 49408 1510 1510 19945 16434 3511 3511 3511 103 0 103 103 MISCELLANEOUS 900099 65 65 REIMBURSED INCOME 900099 28 28 93 83373 49501 0 5124 45693 38839 2285 4569 2658 2259 133 266 4275 3634 214 427 1760 880 880 582 582 3789 3789 160 160 443 -12 455 2162 883 1279 4448 1503 2945 6212 6212 5168 3248 1920 2649 2649 10949 6206 4743 PROPERTY TAX 4727 4727 TELEPHONE 959 482 477 UTILITIES 584 584 REPAIRS & MAINT 420 420 776 724 12 40 98414 74538 18574 5302 1687 129 5533 11381 13631 13194 1386 1386 117732 32041 88340 85691 62469 50822 76350 76350 249396 238953 8864 14481 39550 39550 1528 517 49942 54548 X 179704 164655 5750 5750 14000 14000 199454 184405 249396 238953 -15041 -8 0 X 0 0 0 X 22147 25812 17112 29121 28748 122940 22147 25812 17112 29121 28748 122940 122940 2653 2712 1792 2837 5124 15118 138058 275791 0.89050 0.89830 X 0 68002 5124 10342 582 62202 74511 5052 10893 668 68002 79007 9707 13499 704 74511 111303 -1269 30252 775 79007 112825 14887 15367 1042 111303 0.68250 0.22510 0.09240 0 0 110927 25236 85691 6805 6805 0 85691 A. BEN. APPRAISED VALUE 58000 ARTWORK APPRAISED VALUE 18350 76350 PAYOLL LIABILITIES 517 517 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A QUALIFIED CPA FIRM SELECTED BY THE BOARD OF DIRECTORS. THIS FIRM PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED TO IT BY THE ORGANIZATION AND IS SUBJECT TO THEIR NORMAL ACCOUNTING CHECKS AND PROCEDURES. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE KEPT IN A THREE RING BINDER AT THE ORGANIZATION PREMISES AND AVAILABLE FOR PUBLIC INSPECTION.