2013-02-15T07:34:59-06:00 2012-09-30 030210880 AM PEISCH & COMPANY LLP 57 FARMVU DRIVE WHITE RIVER JCT VT 05001 990 2011-10-01 237193230 HISTORIC WINDSOR INC HIST 8026746752 PO BOX 1777 WINDSOR VT 05089 JUDY HAYWARD 8026746752 2013-02-14 1 AARON R MACASKILL CPA P01217551 8022959349 2011 2016-03-07 17:11:31Z JUDY HAYWARD PO BOX 1777 WINDSOR VT 05089 142799 0 X WWW.PRESERVATIONWORKS.ORG X 1971 VT EDUCATE PRESERVATION 9 8 4 10 0 0 42297 17676 52057 86612 9622 7979 1937 1382 105913 113649 0 0 0 0 64947 59362 0 0 15590 69777 100470 134724 159832 -28811 -46183 389392 359267 42210 42152 347182 317115 TO EDUCATE PRESERVATION 0 0 105949 87994 WORKSHOPS, LECTURES AND TOURS OFFERED TO 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. 105949 1 1 0 0 0 0 0 0 0 1 1 1 0 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 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 X 9 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 5.00 X 0 0 0 KRYSIA RODRIGUEZ 0.00 X 0 0 0 JUDY HAYWARD 40.00 X X 47520 0 0 DIANA HAYES 0.00 X 0 0 0 MICHAEL NEWBOLD 0.00 X 0 0 0 DANA ENNIS 0.00 X 0 0 0 DOUGLAS GEST 0.00 X 0 0 0 JONATHAN SPRINGER 0.00 X 0 0 0 LIZA FULLER WILSON 0.00 X 0 0 0 47520 0 0 0 0 0 0 0 9850 7826 17676 CONTRACT SERVICES 900099 58447 58447 EDUCATIONAL TRIP TO CU 611600 28165 28165 86612 5271 5271 31858 29150 2708 2708 2708 MISCELLANEOUS 900099 1382 1382 1382 113649 87994 0 7979 47520 33263 7129 7128 7333 5133 1100 1100 4509 3157 676 676 3900 1382 1383 1135 1278 1278 18212 15504 1604 1104 120 75 30 15 12414 2346 9770 298 32118 32118 2345 1064 1281 2934 2934 13081 5575 6531 975 MEMBERSHIPS 3129 1322 1807 SUPPLIES 2353 364 1262 727 POSTAGE 2330 356 182 1792 REPAIRS & MAINT 1980 1980 4276 2310 1326 640 159832 105949 38293 15590 3572 6547 71858 52397 9712 7080 1386 1386 112932 15708 100158 97224 126356 118283 76350 76350 389392 359267 3196 2152 39014 40000 42210 42152 X 317641 289790 15541 13325 14000 14000 347182 317115 389392 359267 X -46183 16116 X X 1 0 1 X 0 X 62459 44790 10595 42297 17676 177817 62459 44790 10595 42297 17676 177817 177817 10218 8420 6982 5968 5271 36859 214676 375205 0.82830 0.78820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181565 24058 38000 1278 166345 201575 6390 25000 1400 181565 245329 19382 61263 1873 201575 348379 -4565 87532 10953 245329 0.08420 0.91580 0 0 106127 9342 96785 6805 6366 439 97224 SECURITIES 118283 F 118283 A.BEN. APPRAISED VALUE 58000 ARTWORK APPRAISED VALUE 18350 76350 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A QUALIFIED CPA FIRM SELECTED BY THE BOARD OF DIRECTORS FOR THE ANNUAL COMPILATION. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 16,116. THE OVERSIGHT OF THE COMPILATION REMAINS UNCHANGED FROM PRIOR YEARS. THE BOARD OF DIRECTORS SELECTS THE ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION.