2024-06-11T16:52:27-04:00 2023-12-31 581269031 RHODEN CPA FIRM 808 GREENE STREET SUITE 201 AUGUSTA GA 309010220 990 2023-01-01 586072126 HISTORIC AUGUSTA INC HIST 7067240436 P O BOX 37 AUGUSTA GA 30903 ERICK MONTGOMERY EXECUTIVE DIRECTOR 7067240436 2024-05-24 true ERICK MONTGOMERY XXX-XX-XXXX true NANCY ZOUGA-NANG P03018196 7067247979 2024-06-10 2023 2023-04-26 12:10:37Z ERICK MONTGOMERY 415 SEVENTH ST AUGUSTA GA 30901 428501 false X WWW.HISTORICAUGUSTA.ORG X 1965 GA TO RAISE AWARENESS AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF AUGUSTA AND TO PRESERVE HISTORIC AUGUSTA SITES AND STRUCTURES IN AUGUSTA AND RICHMOND COUNTY, GEORGIA. 76 76 9 0 340608 213281 165374 109638 120294 2147 37096 76671 663372 401737 0 0 191511 240583 0 14013 335737 342750 527248 583333 136124 -181596 1941812 1763360 14301 17437 1927511 1745923 X TO PRESERVE HISTORIC SITES AND STRUCTURES IN AUGUSTA AND RICHMOND COUNTY, GEORGIA. false false 40777 44570 TOURS AND SPECIAL ACTIVITIES SUCH AS AUCTIONS, TO RAISE AWARENESS, EDUCATE MEMBERS AND GENERAL PUBLIC OF THE HISTORY OF AUGUSTA; INCLUDES COST OF TOURS. 26274 15383 CREATING A BOOK DETAILING HISTORICAL ITEMS OF NOTE IN AUGUSTA - THE AUGUSTA BOOK PROJECT. 173276 29773 ASSISTING HISTORICAL STRUCTURES AND PROPERTIES IN DOWNTOWN AUGUSTA, WITH REPAIRS AND MAINTENANCE ON THE STRUCTURES. 46340 19912 OTHER PROGRAMS TO RAISE PUBLIC AWARENESS OF THE HISTORIC SITES OF GEORGIA 46340 19912 286667 true false false false false false true true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 9 true false false false false false false false false X 76 76 false false false false false false false true true false false false true false false false false false false false GA X X ERICK MONTGOMERY 7067240436 415 SEVENTH ST AUGUSTA GA 30901 ERICK MONTGOMERY EXECUTIVE DI 40.00 X 85755 0 0 ELIZABETH K HOPKINS 2ND VICE PRE 1.00 X X 0 0 0 GEORGE D BUSH PRESIDENT 1.00 X X 0 0 0 JOSHUA BAKER TREASURER 1.00 X 0 0 0 JAN HODGES BURCH TRUSTEE 1.00 X 0 0 0 BRANDON K DIAL TRUSTEE 1.00 X 0 0 0 DR FAYE HARGROVE TRUSTEE 1.00 X 0 0 0 BENJAMIN R HARRISON TRUSTEE 1.00 X 0 0 0 ROBERT MAULDIN TRUSTEE 1.00 X X 0 0 0 JAMES O'NEAL TRUSTEE 1.00 X 0 0 0 CHRIS RUCKER TRUSTEE 1.00 X 0 0 0 ASHLEY HOCK SMITH TRUSTEE 1.00 X 0 0 0 BECKY HOCK SMITH TRUSTEE 1.00 X 0 0 0 PAMELA DORMINY-UROS TRUSTEE 1.00 X 0 0 0 KATE SASNETT BAILEY AUCTION COMM 1.00 X 0 0 0 JOHN CATES TRUSTEE 1.00 X 0 0 0 JOHN FLYTHE TRUSTEE 1.00 X 0 0 0 LAURA IRWIN TRUSTEE 1.00 X 0 0 0 ANN KNOX TRUSTEE 1.00 X 0 0 0 LIBBY MACUCH TRUSTEE 1.00 X 0 0 0 SCYLANCE SCOTT TRUSTEE 1.00 X 0 0 0 MEGAN SUTTON TRUSTEE 1.00 X 0 0 0 ELIZABETH WILLIAMS TRUSTEE 1.00 X 0 0 0 ROBERT CAISON TRUSTEE 1.00 X 0 0 0 DR BENJAMIN CASELLA TRUSTEE 1.00 X 0 0 0 MARY HULL PALMER CRAWFORD TRUSTEE 1.00 X 0 0 0 ALLEN GRINALDS TRUSTEE 1.00 X 0 0 0 BAKER HATCHER TRUSTEE 1.00 X 0 0 0 GREG OSTEEN HOWARD TRUSTEE 1.00 X 0 0 0 JASON KENNEDY TRUSTEE 1.00 X 0 0 0 DR JOSHUA LANE TRUSTEE 1.00 X 0 0 0 HON J CARLISLE OVERSTREET TRUSTEE 1.00 X 0 0 0 ELLEN NEAL PRUITT TRUSTEE 1.00 X 0 0 0 KATIE WYNN TRUSTEE 1.00 X 0 0 0 KIRBY YAWN TRUSTEE 1.00 X 0 0 0 JACKIE M BLANCHARD HONORARY TRU 1.00 X 0 0 0 PATRICK G BLANCHARD HONORARY TRU 1.00 X 0 0 0 ANN B BOARDMAN HONORARY TRU 1.00 X 0 0 0 CLAYTON P BOARDMAN III HONORARY TRU 1.00 X 0 0 0 NANCY H BOWERS HONORARY TRU 1.00 X 0 0 0 DR LEE ANN CALDWELL WILSON HOUSE 1.00 X X 0 0 0 ANN CLAIBORNE CHRISTIAN HONORARY TRU 1.00 X 0 0 0 MARIAN CLARK HONORARY TRU 1.00 X 0 0 0 BRYAN M HALTERMANN HONORARY TRU 1.00 X 0 0 0 GEORGE S HARRISON HONORARY TRU 1.00 X 0 0 0 W TENNENT HOUSTON HONORARY TRU 1.00 X 0 0 0 PAUL G KING HONORARY TRU 1.00 X 0 0 0 PAULA C KNOX HONORARY TRU 1.00 X 0 0 0 W CAMERON NIXON HONORARY TRU 1.00 X 0 0 0 ROBERT C OSBORNE HONORARY TRU 1.00 X 0 0 0 HM OSTEEN JR HONORARY TRU 1.00 X 0 0 0 THOMAS H ROBERTSON HONORARY TRU 1.00 X 0 0 0 CAROLYN A SIMON HONORARY TRU 1.00 X 0 0 0 BECKY H SMITH HONORARY TRU 1.00 X 0 0 0 CHRISTINE MILLER-BETTS EX-OFFICIO 1.00 X 0 0 0 LAURIE MCRAE SECRETARY 1.00 X 0 0 0 ANNE S FLOYD EX-OFFICIO 1.00 X 0 0 0 85755 false false false 97845 80225 35211 213281 WILSON OPERATIONS 900099 27034 27034 ENDOWMENT INCOME 900099 18450 18450 HISTORIC PRESERVATION 15991 15991 AUGUSTA BOOK SALES 15383 15383 CEMETERY INCOME 12868 12868 19912 19912 109638 2147 2147 45317 80225 26764 18553 MEETING INCOME 55261 55261 OTHER INCOME 2857 2857 58118 401737 167756 2147 225583 16376 209207 15000 3000 12000 8000 8000 1708 1180 528 30695 1121 24581 4993 2228 200 2028 7583 7583 58538 58538 27544 23535 4009 SUPPORTING EVENTS 117984 117984 UTILITIES 21878 17083 4795 WILSON HOUSE PAINTING AND 14071 14071 GRANT FULFILLMENT 10397 10397 42124 23182 11950 6992 583333 286667 282653 14013 575753 467677 4242 2339 23650 13711 2633976 1354343 1338167 1279633 1941812 1763360 14301 17437 14301 17437 X 1501965 1434055 425546 311868 1927511 1745923 1941812 1763360 X -181596 8 X true X false true false X 338865 264747 411792 340608 213281 1569293 338865 264747 411792 340608 213281 1569293 1569293 656 475 475 643 2147 4396 85226 44428 60451 190105 1763794 490457 0.88970 0.81900 X PART II, LINE 10 FUNDRAISING EVENTS 190,105 false false 165000 165000 2281285 1169226 1112059 187691 185117 2574 1279633 AUCTION 74895 39715 35180 2477 9270 COTTON BALL 20750 16775 3975 3890 9804 240 2 29897 23735 6162 205 518 360 125542 80225 45317 6572 19074 518 600 26764 18553 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS TO RAISE PUBLIC AWARENESS OF THE HISTORIC SITES OF GEORGIA FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. IT IS THEN REVIEWED BY THE BOARD'S PRESIDENT AND TREASURER. LASTLY, IT IS SUBMITTED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 8 CASH TO ACCRUAL CONVERSION 0 TOTAL 8