2024-01-16T17:08:32-05:00 2023-04-30 742594500 JOHN F LEWIS PC 3613 WILLIAMS DRIVE STE 501 GEORGETOWN TX 786281371 990EZ 2022-05-01 742039598 GEORGETOWN HERITAGE SOCIETY DBA PRESERVATION GEORGETOWN GEOR 5129223084 P O BOX 1265 GEORGETOWN TX 786271265 ALTON MARTIN PRESIDENT 5129223084 2023-12-05 ALTON MARTIN XXX-XX-XXXX true JOHN F LEWIS II P00146216 5128635720 2023-12-05 2022 2023-04-26 12:10:37Z X X WWW.PRESERVATIONGEORGETOWN.ORG X X 64030 X 29984 32113 49 1884 64030 19038 800 841 33146 53825 10205 60629 70834 X 60129 70334 500 500 60629 70834 60629 70834 HISTORICAL INFORMATION PRESERVATION OF HISTORICAL BUILDINGS THROUGH EXPOSURE AND TOURS AS WELL AS ARTICLES SOLD TO PROMOTE GENERAL AWARENESS AND APPRECIATION OF HISTORICAL SITES 53825 53825 ALTON MARTIN PRESIDENT 2.00 0 BEN OLIVER VICE PRESIDE 2.00 0 STACY REED TREASURER 2.00 0 MEGAN FIRESTONE SECRETARY 2.00 0 JERRY MCCULLEY DIRECTOR 2.00 0 BOB BLOMQUIST DIRECTOR 2.00 0 KIMBERLEE FLEURY DIRECTOR 2.00 0 KATHERINE HOOKER DIRECTOR 2.00 0 TERESA DELTETE 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 24540 26945 23447 33762 29984 138678 44576 18122 3488 14201 34037 114424 69116 45067 26935 47963 64021 253102 253102 67 55 28 3 9 162 67 55 28 3 9 162 69183 45122 26963 47966 64030 253264 0.99940 0.99910 0.00000 0.00000 X FORM 990-EZ, PAGE 1, ITEM C PRESERVATION GEORGETOWN FORM 990-EZ, PART I, LINE 8 OTHER INCOME 1,834 EVENTS 30 PRESERV FUND GRANT APP FEE 20 TOTAL 1,884 FORM 990-EZ, PART I, LINE 16 HOME TOUR COST OF GOODS SOLD 8,481 EXPENSES ADVERTISING 517 OFFICE EXPENSE 27 INSURANCE 2,043 BOARD MEETING EXPENSES 56 DUES AND SUBSCRIPTIONS 100 EVENTS 6,784 FINANCE FEES 368 GRACE HERITAGE CENTER EXP 2,102 MEMBERSHIP EXPENSE 1,976 MERCHANDISE 341 MILEAGE REIMBURSEMENT 198 PRESERVATION FUND GRANTS 3,498 PROGRAMS 97 SMALL EQUIPMENT 741 SUPPLIES 1,035 WEB EXPENSE 4,782 TOTAL 33,146 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 500 500 TOTAL 500 500