2012-05-11T13:24:20-05:00 2011-09-30 AM PEISCH & COMPANY LLP 57 FARMVU DRIVE WHITE RIVER JCT VT 05001 990 2010-10-01 237193230 HISTORIC WINDSOR INC HIST 8026746752 PO BOX 1777 WINDSOR VT 05089 JUDY HAYWARD 8026746752 2012-05-11 1 AARON R MACASKILL CPA 8022959349 2010 2016-02-24 21:20:13Z JUDY HAYWARD PO BOX 1777 WINDSOR VT 05089 133798 0 X WWW.PRESERVATIONWORKS.ORG X 1971 VT EDUCATE PRESERVATION 9 8 6 75 0 0 10595 42297 73935 52057 -16183 9622 1718 1937 70065 105913 0 0 0 0 68271 64947 0 0 9257 89814 69777 158085 134724 -88020 -28811 390024 389392 10811 42210 379213 347182 TO EDUCATE PRESERVATION 0 0 83137 53994 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. 83137 1 1 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 6 1 0 0 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 X 0 0 0 JUDY HAYWARD 40.00 X X 47520 0 0 DIANA HAYES X 0 0 0 MICHAEL NEWBOLD X 0 0 0 DANA ENNIS X 0 0 0 DOUGLAS GEST X 0 0 0 JONATHAN SPRINGER X 0 0 0 LIZA FULLER WILSON X 0 0 0 47520 0 0 0 0 0 0 0 3007 28440 10850 42297 CONTRACT SERVICES 900099 46322 46322 TUITION 611600 5735 5735 52057 5968 5968 31539 27885 3654 3654 3654 MISCELLANEOUS 900099 1937 1937 1937 105913 53994 0 9622 47520 33264 9504 4752 12504 8753 2501 1250 4923 3446 985 492 3450 1725 1225 500 1400 1400 16870 15570 1300 319 153 166 13940 3126 10814 3168 3131 37 1554 998 556 3219 3219 10718 5373 4120 1225 MEMBERSHIPS 4404 1403 2986 15 TELEPHONE 2629 1501 846 282 POSTAGE 2206 1414 700 92 REPAIRS & MAINT 2138 1675 463 SUPPLIES 1608 779 811 18 2154 826 734 594 134724 83137 42330 9257 7380 3572 59218 71858 17298 9712 1386 1386 112932 12774 85823 100158 142569 126356 76350 76350 390024 389392 3911 3196 6900 39014 10811 42210 X 364392 317641 821 15541 14000 14000 379213 347182 390024 389392 X -28811 -3220 X X 1 0 1 X 0 X 16886 62459 44790 10595 42797 177527 16886 62459 44790 10595 42797 177527 177527 16114 10218 8420 6982 5968 47702 225229 360353 0.78820 0.74780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201575 6390 25000 1400 181565 245329 19382 61263 1873 201575 348379 -4565 87532 10953 245329 0.08000 0.92000 0 0 106127 6693 99434 6805 6081 724 100158 SECURITIES 126356 F 126356 A.BEN. APPRAISED VALUE 58000 ARTWORK APPRAISED VALUE 18350 76350 X 0 0 0 0 0 0 0 0 0 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 LOSSES ON INVESTMENTS: -3,220. 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.