2026-07-15T12:58:22-05:00 2025-09-30 541638258 BERG FAIRCLOTH AND COMPANY INC 44135 WOODRIDGE PKWY STE 200 LEESBURG VA 20176 990 2024-10-01 237104192 CAPITOL HILL RESTORATION SOCIETY INC CAPI 2029078785 PO BOX 15264 WASHINGTON DC 20003 NICK ALBERTI TREASURER 2025430425 2026-07-15 1 0 RICKY FAIRCLOTH CPA P00483739 7038211040 2026-07-15 2024 2025-03-06 01:10:19Z ANGIE SCHMIDT 530 10TH STREET NE WASHINGTON DC 20002 136021 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. 16 0 0 0 0 0 27197 26465 71935 82722 23195 26834 0 0 122327 136021 33823 5000 0 0 0 0 0 0 125 94374 104076 128197 109076 -5870 26945 953099 1053855 1001 1735 952098 1052120 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 108951 5000 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 108951 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 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 420 10TH STREET SE WASHINGTON DC 20003 X ANGIE SCHMIDT PRESIDENT 20.00 X X 0 0 0 BETH PURCELL PAST PRESIDENT 25.00 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 FIRST VICE PRESIDENT 10.00 X X 0 0 0 BETH HAGUE AT LARGE 5.00 X 0 0 0 NICK ALBERTI TREASURER 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 GARY PETERSON AT LARGE 5.00 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 COMMUNITY RELATIONS 5.00 X 0 0 0 LARRY PEARL GRANTS 5.00 X 0 0 0 STEVE KEHOE PUBLIC SPACE 5.00 X 0 0 0 JOHN SHAGES INVESTMENTS 5.00 X 0 0 0 MATT HANDVERGER AT LARGE 5.00 X 0 0 0 DAVID PELIZZARI AT LARGE 5.00 X 0 0 0 MARCI HILT COMMUNICATIONS 5.00 X 0 0 0 NICK ALBERTI BUDGET & ADMINISTRATION 5.00 X 0 0 0 BETH PURCELL HISTORIC PRESERVATION 5.00 X 0 0 0 NICK ALBERTI ZONING 5.00 X 0 0 0 0 0 0 0 0 0 0 0 22530 3935 26465 HT TICKET SALES 561520 54210 54210 SPECIAL EVENTS 561520 28512 28512 82722 26834 26834 136021 82722 0 26834 X 5000 5000 28900 28900 12410 12410 5951 5951 7840 7840 921 921 10275 10275 1787 1787 PRINTING AND PUBLISHING 11300 11300 DESIGN WORK 4500 4500 MEETING SPACE 4316 4316 POSTAGE 3905 3780 125 11971 11971 109076 108951 0 125 59726 65605 18572 18572 0 0 867093 966860 26280 21390 953099 1053855 1001 1735 1001 1735 X 925818 1030730 26280 21390 952098 1052120 953099 1053855 26945 73077 0 X 0 0 0 X 43395 36715 29082 26947 25965 162104 43395 36715 29082 26947 25965 162104 162104 13146 15611 19655 23195 26834 98441 260545 247913 0.62220 0.65110 X 18572 18572 0 0 INVESTMENTS 966860 F 966860 NCB VISA 1735 1735 0 ENERGY EFFICIENT GRANT 1 5000 0 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 HALL RENTAL: PROGRAM SERVICE EXPENSES 1,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,987. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,755. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,544. BANK SERVICE FEE: PROGRAM SERVICE EXPENSES 1,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 1,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478. HT EQUIP RENTAL/SUPPLIES: PROGRAM SERVICE EXPENSES 1,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,256. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. HILLOWEEN: PROGRAM SERVICE EXPENSES 512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512. PRESIDENT'S PARTY: PROGRAM SERVICE EXPENSES 432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. P.O. BOX: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302. CAPITOL HILL JULY 4 PARADE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.