2011-08-12T09:48:56-05:00 2010-09-30 AM PEISCH & COMPANY LLP PO BOX 707 WHITE RIVER JCT VT 050010707 990 2009-10-01 237193230 Historic Windsor Inc HIST 8026746752 PO Box 1777 Windsor VT 05089 JUDY HAYWARD 8026746752 2011-08-12 1 Aaron R MacAskill CPA 8022959349 2009 2016-02-24 21:20:13Z JUDY HAYWARD PO BOX 1777 WINDSOR VT 05089 207003 0 X www.preservationworks.org X 1971 VT Educate preservation 9 8 5 20 0 0 44790 10595 82200 73935 6213 -16183 385 1718 133588 70065 0 0 70633 68271 0 7944 64953 89814 135586 158085 -1998 -88020 454057 390024 22442 10811 431615 379213 TO EDUCATE PRESERVATION 0 0 106907 75653 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. 106907 1 1 0 0 0 0 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 1 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 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 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 LISA FULLER WILSON X 0 0 0 47520 0 0 0 0 0 0 0 5195 5400 10595 CONTRACT SERVICES 900099 68943 68943 tuition 611600 4992 4992 73935 6982 6982 113773 136938 -23165 -23165 -23165 MISCELLANEOUS 900099 1718 1718 1718 70065 75653 0 -16183 47520 33264 9504 4752 15699 10989 3140 1570 5052 3537 1010 505 3000 750 1500 750 1873 1873 18130 18130 280 280 18538 6801 11737 9414 9383 31 2141 1459 682 3097 3097 9803 5272 4231 300 REPAIRS & MAINT 5472 3278 2194 FACILITIES 4786 4786 MEMBERSHIPS 3961 2292 1669 SUPPLIES 2924 2317 540 67 TELEPHONE 2396 1655 741 3999 2714 1285 158085 106907 43234 7944 9896 7380 81393 59218 13416 17298 1386 1386 95378 9555 82670 85823 188946 142569 76350 76350 454057 390024 3442 3911 19000 6900 22442 10811 X 371539 364392 821 821 59255 14000 431615 379213 454057 390024 X 1 0 1 X 0 X 13545 16886 62459 44790 10595 148275 13545 16886 62459 44790 10595 148275 148275 8284 16114 10218 8420 6982 50018 198293 382931 0.74780 0.23810 X THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, MEMBERSHIP GROUPs INVOLVED, GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE PUBLIC ON A CONTINUING BASIS. MEMBERSHIP IS DESIGNED TO MAKE IT AVAILABLE TO A BROAD CROSS SECTION OF THE INTERESTed PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245329 19382 61263 1873 201575 348379 -4565 87532 10953 245329 0.93000 0.07000 0 0 88573 4134 84439 6805 5421 1384 85823 SECURITIES 142569 F 142569 A.BEN. APPRAISED VALUE 58000 ARTWORK APPRAISED VALUE 18350 76350 X 0 0 0 0 0 0 0 0 0 JUDY HAYWARD 47520 0 0 0 0 0 0 0 0 0 47520 0 45540 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. THE OVERSIGHT OF THE COMPILATION REMAINS UNCHANGED FROM PRIOR YEARS. THE BOARD OF DIRECTORS SELECTS THE ACCOUNTANT AND ASSUMES RESPONSIBIILTY FOR THE OVERSIGHT OF THE COMPILATION.