2022-09-15T16:13:03-04:00 2022-04-30 742594500 JOHN F LEWIS PC 3613 WILLIAMS DRIVE STE 501 GEORGETOWN TX 786281371 990EZ 2021-05-01 742039598 GEORGETOWN HERITAGE SOCIETY DBA PRESERVATION GEORGETOWN GEOR 5128698597 P O BOX 1265 GEORGETOWN TX 786271265 MICKIE ROSS PRESIDENT 5128698597 2022-09-08 MICKIE ROSS XXX-XX-XXXX JOHN F LEWIS II P00146216 5128635720 2022-09-08 2021 2023-04-26 12:10:37Z X X WWW.PRESERVATIONGEORGETOWN.ORG X X 47966 X 33762 8455 35 1510 570 940 4204 47396 14103 1115 1001 24475 40694 6702 50027 3900 60629 X 53527 60129 500 500 54027 60629 4000 50027 60629 HISTORICAL INFORMATION PRESERVATION OF HISTORICAL BUILDINGS THROUGH EXPOSURE AND TOURS AS WELL AS ARTICLES SOLD TO PROMOTE GENERAL AWARENESS AND APPRECIATION OF HISTORICAL SITES 40694 40694 MICKIE ROSS PRESIDENT 2.00 0 ALTON MARTIN VICE PRESIDE 2.00 0 LINDA THOMAS TREASURER 2.00 0 BEN OLIVER SECRETARY 2.00 0 LAWRENCE ROMERO DIRECTOR 2.00 0 JEN BRADAC DIRECTOR 2.00 0 BOB BLOMQUIST DIRECTOR 2.00 0 JERRY MCCULLEY DIRECTOR 2.00 0 MEGAN FIRESTONE DIRECTOR 2.00 0 false false false false false false false false false GEORGETOWN HERITAGE SOCIETY PO BOX 1265 GEORGETOWN TX 786271265 5128698597 false false false false false false false false false false false NONE NONE true X 23348 24540 26945 23447 33762 132042 30942 44576 18122 3488 14201 111329 54290 69116 45067 26935 47963 243371 243371 59 67 55 28 3 212 59 67 55 28 3 212 54349 69183 45122 26963 47966 243583 0.99910 0.99870 0.00000 0.00000 X FORM 990-EZ, PAGE 1, ITEM C PRESERVATION GEORGETOWN FORM 990-EZ, PART I, LINE 8 QUILT RAFFLE TICKETS 3,590 OTHER INCOME 554 PRESERV FUND GRANT APP FEE 60 TOTAL 4,204 FORM 990-EZ, PART I, LINE 16 HOLIDAY PARTY COST OF GOODS SOLD 3,005 EXPENSES PRESERVATION FUND PROMOTION 30 INSURANCE 2,014 BOARD EXPENSE 30 BOARD MEETING EXPENSES 76 DUES AND SUBSCRIPTIONS 350 FINANCE FEES 654 GRACE HERITAGE CENTER EXP 2,092 MEMBERSHIP EXPENSE 2,390 MISCELLANEOUS 177 PRESERVATION FUND GRANTS 11,206 PROGRAMS 596 SUPPLIES 1,577 WEB EXPENSE 278 TOTAL 24,475 FORM 990-EZ, PART I, LINE 20 PPP LOAN FORGIVENESS 3,900 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 500 500 TOTAL 500 500 FORM 990-EZ, PART II, LINE 26 SECURITY DEPOSIT 100 0 PPP LOAN PROCEEDS 3,900 0