2024-08-15T08:33:56-05:00 2023-09-30 541638258 BERG FAIRCLOTH AND COMPANY INC 44135 WOODRIDGE PKWY STE 200 LEESBURG VA 20176 990 2022-10-01 237104192 CAPITOL HILL RESTORATION SOCIETY INC CAPI 2029078785 PO BOX 15264 WASHINGTON DC 20003 NICK ALBERTI TREASURER 2025430425 2024-08-15 1 0 RICKY FAIRCLOTH CPA P00483739 7038211040 2024-08-15 2022 2024-08-08 14:25:15Z BETH PURCELL 1607 E STREET SE WASHINGTON DC 20003 109390 0 X WWW.CHRS.ORG X 1975 DC CONDUCTED CHARITABLE AND EDUCATIONAL ACTIVITIES IN THE CAPITOL HILL RESTORATION AREA, TO SUPPORT THE IMPROVEMENT AND PRESERVATION OF CAPITAOL HILL AS A MODEL URBAN RESIDENTIAL AREA; CONDUCTED ACTIVITIES TO SUPPORT, DISSEMINATE, AND ENCOURAGE GOOD PRACTICES IN PRESERVING AND RESTORING BUILDINGS AND SITES ON CAPITOL HILL. 18 0 0 0 0 0 36715 29083 25838 60653 54502 19654 0 0 117055 109390 23626 0 0 0 0 0 0 0 257 85396 82957 109022 82957 8033 26433 744718 810493 70 503 744648 809990 X CONDUCTED CHARITABLE AND EDUCATIONAL ACTIVITIES IN THE CAPITOL HILL RESTORATION AREA, TO SUPPORT THE IMPROVEMENT AND PRESERVATION OF CAPITOL HILL AS A MODEL URBAN RESIDENTIAL AREA; CONDUCTED ACTIVITIES TO SUPPORT, DISSEMINATE, AND ENCOURAGE GOOD PRACTICES IN PRESERVING AND RESTORING BUILDINGS AND SITES ON CAPITOL HILL. 0 0 82700 TO MONITOR THE HISTORIC PRESERVATIONS, ZONING AND CITY PLANNING, TO HELP COMMUNITY RELATIONS AND TO MAINTAIN THE SAFETY AND ENVIRONMENT OF THE CAPITOL HILL AREA. N/A N/A 82700 1 0 0 0 0 0 0 0 0 0 1 1 1 0 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 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 DC X CAPITOL HILL RESTORATION SOCIETY 2023291193 1330 NORTH CAROLINA AVE NE WASHINGTON DC 20002 X ANGIE SCHMIDT PRESIDENT 20.00 X X 0 0 0 BETH PURCELL PAST PRESIDENT 25.00 X 0 0 0 MAYGENE DANIELS MEMBERSHIP 10.00 X 0 0 0 TINA MAY 2ND VICE PRESIDENT 5.00 X X 0 0 0 LIBBY QUAID SECRETARY 10.00 X X 0 0 0 FYNNETTE EATON AT LARGE 10.00 X 0 0 0 BETH HAGUE AT LARGE 5.00 X 0 0 0 NICK ALBERTI TREASURER 10.00 X X 0 0 0 DELANCEY GUSTIN AT LARGE 10.00 X 0 0 0 CHRISTINE MULLINS FIRST VICE PRESIDENT 10.00 X X 0 0 0 MONTE EDWARDS CITY PLANNING 5.00 X 0 0 0 JOANNA KENDIG ENVIRONMENT 5.00 X 0 0 0 CHUCK BURGER COMMUNITY DEVELOPMENT 5.00 X 0 0 0 UNDINE NASH PUBLIC SAFETY 0.00 X 0 0 0 GARY PETERSON AT LARGE 0.00 X 0 0 0 JACKIE KRIEGER AT LARGE 5.00 X 0 0 0 JIM THACKABERRY AT LARGE 10.00 X 0 0 0 ELIZABETH NELSON COMMUNICATIONS 0.00 X 0 0 0 LARRY PEARL GRANTS 0.00 X 0 0 0 STEVE KEHOE PUBLIC SPACE 0.00 X 0 0 0 JOHN SHAGES INVESTMENTS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 19140 9943 29083 HT TICKET SALES 561520 32370 32370 SPECIAL EVENTS 561520 28283 28283 60653 19654 19654 109390 60653 0 19654 X 14190 14190 10970 10970 6526 6526 6491 6491 882 882 12930 12930 1589 1589 PRINTING AND PUBLISHING 9881 9881 POSTAGE 6120 5863 257 DESIGN WORK 4500 4500 DUES AND SUBSCRIPTIONS 1685 1685 7193 7193 82957 82700 0 257 46217 53708 18572 18572 0 0 638191 696288 60310 60497 744718 810493 70 503 70 503 X 699479 764821 45169 45169 744648 809990 744718 810493 26433 38908 1 0 X 0 0 0 X 79730 33524 43395 36715 29082 222446 79730 33524 43395 36715 29082 222446 222446 13440 19314 13146 15611 19655 81166 303612 176722 0.73270 0.84530 X 18572 18572 0 0 INVESTMENTS 696288 F 696288 INVESTMENT - MONEY MARKET 60497 F 60497 NCB VISA 503 503 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PRESIDENT AND THE TREASURER WILL BOTH REVIEW THE FORM 990, DISCUSS ANY ERRORS OR CHANGES THAT NEED TO BE CORRECTED OR MADE AND THEN APPROVE FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION NOTIFIES ON ITS WEBSITE THAT ITS PRIOR YEAR TAX RETURNS ARE AVAILABLE FOR PUBLIC REVIEW IN THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E BANK SERVICE FEE: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. MEMBERSHIP COMMUNICATION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. HALL RENTAL: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. OTHER EXPENSES-PROGSERV-990: PROGRAM SERVICE EXPENSES 876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876. HT EQUIP RENTAL/SUPPLIES: PROGRAM SERVICE EXPENSES 831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 831. HILLOWEEN: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461. P.O. BOX: PROGRAM SERVICE EXPENSES 311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311. CAPITOL HILL JULY 4 PARADE: PROGRAM SERVICE EXPENSES 291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291. PRESIDENT'S PARTY: PROGRAM SERVICE EXPENSES 279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4.