2026-06-23T20:05:02-04:00 2023-12-31 872435459 Beachside Bookkeeping & Tax LLC 386 S Atlantic Ave Ormond Beach FL 32176 990 2023-01-01 204517067 Heritage Preservation Trust Inc HERI 1000 S Peninsula Dr Daytona Beach FL 32118 John Dillard Vice President 3862123249 2026-05-25 true true Joel Barton P01747326 7249746841 2026-06-23 X 2023 2025-03-06 01:10:19Z John Dillard 1000 S Peninsula Daytona Beach FL 32118 83645 false X www.heritagepreservationtrust.org X 2006 FL Trust mission is historical preservation and education through workshops and tours of owned historical properties. 12 12 0 0 0 73105 32665 19018 50980 0 0 92123 83645 0 0 0 0 12664 101025 97346 101025 97346 -8902 -13701 1093893 1080192 25110 25110 1068783 1055082 X Trust mission is historical preservation and education through workshops and tours of owned historical properties. false false 58987 Weekly educational group and tea tours. 58987 true true 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 false false false false false false true false false false false false false false true 0 0 true 0 true false false false false false false false false X 12 12 true false false false false false false true true false false true false false false false false false X Fran Dillard Director 3862123249 1000 S Peninsila Daytona Beach FL 32118 X Michele Davidson Director 0.00 0.00 X 0 0 0 Belinda Giles Director 0.00 0.00 X 0 0 0 Joyce Baker Director 0.00 0.00 X 0 0 0 Fran Dillard Director 0.00 0.00 X 0 0 0 David Glasser Director 0.00 0.00 X 0 0 0 Jerry Horton Director 0.00 0.00 X 0 0 0 Dr Carl Lentz Director 0.00 0.00 X 0 0 0 John Wagner Director 0.00 0.00 X 0 0 0 John Dillard Vice President 0.00 0.00 X X 0 0 0 Shari Lessmiller President 0.00 0.00 X X 0 0 0 Deborah Reaney Secretary 0.00 0.00 X X 0 0 0 Dominic Morgese Treasurer 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 1157 7498 24010 32665 Ghost Stories Folklore 711190 4960 4960 Tours & Tea 611710 10405 10405 Other Fund Raising 900099 35615 35615 50980 83645 50980 0 0 X 15647 3012 12635 29 29 7106 7106 21478 21478 12671 12671 8739 8739 Contract Services 31676 30471 1205 97346 58987 25695 12664 1799 767 1 968 968 1245853 167397 1091126 1078456 1093893 1080192 110 110 25000 25000 25110 25110 X 163683 149982 905100 905100 1068783 1055082 1093893 1080192 -13701 0 X false false false X 127867 139867 73105 46189 32665 419693 23285 50980 74265 127867 139867 73105 69474 83645 493958 493958 127867 139867 73105 69474 83645 493958 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 721693 721693 183407 14109 169298 310753 153288 157465 30000 30000 1078456 false false false Officer directors etc family relationship Part VI line 2 Marriage relationship between Fran Dillard (Director) and John Dillard (Vice President) Form 990 governing body review Part VI line 11 President reviews Form 990. Governing documents etc available to public Part VI line 19 Documents available to the public upon request. List of other fees for services expenses Part IX line 11g Description Tot/Prog Service Mgmt & General FundraisingFundraising Costs $12,635.09Dues & Subscriptions $433.99Taxes & Licenses $2,577.81 Part III response or note to any other line in Part III Weekley educational group and tea tours