2026-04-13T17:57:03-05:00 2025-05-31 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2024-06-01 237404958 PRESERVATION OF HISTORIC WINCHESTER INC PRES 5406673577 530 AMHERST STREET WINCHESTER VA 22601 KEVIN WALKER TREASURER 5402192856 2026-04-10 1 0 BRIAN P DAVET CPA P00842330 5406627070 2026-04-10 2024 2025-03-06 01:10:19Z BEN FORD 530 AMHERST STREET WINCHESTER VA 22601 78309 0 X WWW.PHWI.ORG X 1964 VA TO PRESERVE THE CULTURAL AND ARCHITECTURAL HISTORY OF WINCHESTER, VIRGINIA. 9 9 1 120 0 0 14040 13213 0 0 50785 48366 11593 8546 76418 70125 0 11380 0 0 28815 28041 0 0 7901 21019 17108 49834 56529 26584 13596 889013 927455 893 489 888120 926966 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 35699 11380 PROVIDING PRESERVATION GUIDANCE, SPONSORING EDUCATIONAL LECTURES AND HOSTING SPECIAL MEMBERSHIP EVENTS THROUGHOUT THE YEAR. 35699 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X KEVIN WALKER 5402192856 121 S LOUDOUN STREET WINCHESTER VA 22601 MARY SCULLY RILEY PAST TREASURER 2.00 X X 0 0 0 BEN FORD PRESIDENT 1.00 X X 0 0 0 ANNE GILLESPIE SCULLY SECRETARY 1.00 X X 0 0 0 ANNE WALKER SCHROTH VICE PRESIDENT 1.00 X X 0 0 0 TED KALBACH DIRECTOR 1.00 X 0 0 0 KEVIN WALKER TREASURER 1.00 X X 0 0 0 ROBERT LIGHT DIRECTOR 1.00 X 0 0 0 VIVI MEDER DIRECTOR 1.00 X 0 0 0 TIM YOUMANS DIRECTOR 1.00 X 0 0 0 WENDY KEDZIERSKI EXECUTIVE DIRECTOR 20.00 X 26425 0 0 26425 0 0 0 0 0 0 0 7588 5625 13213 29186 29186 25000 5820 19180 19180 19180 10419 2253 8166 8166 491 111 380 380 70125 0 0 56912 2500 2500 8880 8880 26425 13213 6606 6606 1616 808 404 404 3950 3950 2676 1338 669 669 6128 5515 613 424 212 106 106 1 1 468 421 47 383 383 MISCELLANEOUS 2778 2662 75 41 DUES AND PUBLICATIONS 300 150 75 75 56529 35699 12929 7901 31313 15904 9462 9351 47519 41665 6322 5854 841916 896346 889013 927455 893 489 893 489 X 884267 925113 3853 1853 888120 926966 889013 927455 X 13596 25249 1 X X 1 X 0 0 0 X 24106 28780 19454 14040 13213 99593 24106 28780 19454 14040 13213 99593 99593 15672 12537 18651 25352 29186 101398 200991 81650 0.49550 0.37590 X X 1 1 7024 1170 5854 40495 40495 0 5854 PAYROLL LIABILITIES 489 489 FORM 990, SCH D, PART II, LINE 4 THE ORGANIZATION HOLDS A FACADE EASEMENT ONLY ON A CERTIFIED HISTORIC STRUCTURE. HOLIDAY HOUSE TOURS 10419 10419 2253 10419 10419 2253 2253 8166 1 CASH GRANT FOR HISTORIC PRESERVATION 1 3880 CASH GRANT FOR HISTORIC PRESERVATION 1 5000 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. FORM 990, PART XI, LINE 9: ROUNDING 1. 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 INCREASE DUE TO AN UNREALIZED GAIN FROM INVESTMENTS OF $25,249, REFLECTED AS INCOME IN THE ORGANIZATION'S FINANCIAL STATEMENTS, BUT NOT THE 990.