2024-02-13T11:57:54-08:00 2023-01-31 541972062 DUNHAM AUKAMP & RHODES PLC 4443 BROOKFIELD CORPORATE DRIVE SUI CHANTILLY VA 20151 990 2022-02-01 526066122 FOUNDATION FOR THE PRESERVATION OF HISTORIC GEORGETOWN FOUN 2023659334 PO BOX 3603 WASHINGTON DC 20007 PETER H JOST President 2024-02-13 true PETER H JOST 999009999 true MICHAEL D AUKAMP CPA P00723879 7036318940 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PETER H JOST PO BOX 3603 WASHINGTON DC 200070103 118911 false X WWW.PRESERVEGEORGETOWN.ORG X 1965 DC EASEMENT PRESERVATION 12 12 0 0 5000 0 42247 6053 104878 107858 147125 118911 1000 0 0 0 0 0 90424 74818 91424 74818 55701 44093 1087739 1083511 8900 8900 1078839 1074611 PROTECTION OF HISTORIC STRUCTURES, PROTECTION OF RESIDENTIAL AREAS FROM INSTITUTIONAL INCURSION, AND PRESERVATION OF OPEN SPACE. false false 70676 ACQUIRE AND DEFEND SCENIC OPEN SPACE AND ARCHITECTURAL FACADE EASEMENTS TO PERSERVE THE NATURE OF THE HISTORIC GEORGETOWN NEIGHBORHOOD TO PREVENT COMMERCIAL ENCROACHMENT AND CONDUCT REGULAR INSPECTION PROGRAMS FOR COMPLIANCE. 70676 true true false false false false true false false false true false false true true 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 false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false DC X CELIA LOVELL THE FOUNDATION 2024949012 PO BOX 3603 WASHINGTON DC 20007 X PETER H JOST President 1.00 0.00 X X 0 0 0 ALLISON SCHAFER Trustee 1.00 0.00 X 0 0 0 LUIS F TORRES Trustee 1.00 0.00 X 0 0 0 JOHN A HODGES Secretary 1.00 0.00 X X 0 0 0 SHELLEY ROSS-LARSON Trustee 1.00 0.00 X 0 0 0 BILL REICHBLUM Trustee 1.00 0.00 X 0 0 0 LAURA MORREALE Trustee 1.00 0.00 X 0 0 0 LAURA S NELSON Trustee 1.00 0.00 X 0 0 0 PHILIP D MORRISON Trustee 1.00 0.00 X 0 0 0 VAL HAWKINS Trustee 1.00 0.00 X 0 0 0 CELIA C LOVELL Treasurer 1.00 0.00 X X 0 0 0 OUTERBRIDGE HORSEY Trustee 1.00 0.00 X 0 0 0 0 false false false 0 5000 5000 0 6053 6053 0 0 107858 107858 107858 107858 0 0 0 0 MISCELLANEOUS 0 118911 107858 6053 0 0 0 0 0 0 0 0 0 0 0 0 3350 3350 0 0 0 0 0 576 576 0 0 0 0 0 0 0 0 12219 12219 4696 4696 REAL ESTATE TAXES 25279 25279 WEBSITE 10250 10250 COMMISSION 10052 10052 REPAIRS AND MAINTENANCE 7775 7775 621 405 216 74818 70676 4142 0 66366 76386 0 0 8900 8900 0 0 0 0 3061 3300 867924 538874 341269 329050 0 0 0 0 668143 665875 1087739 1083511 8900 8900 8900 8900 X 1078839 1074611 1078839 1074611 1087739 1083511 44093 -48321 X true X false true false X 3080 10225 200 5000 18505 106800 106800 100055 104867 107858 526380 0 0 0 109880 117025 100255 104867 112858 544885 0 0 544885 12635 18907 15910 16825 6053 70330 0 12635 18907 15910 16825 6053 70330 0 11 11 122515 135932 116165 121703 118911 615226 0.88570 0.84310 0.11430 0.15690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 112 9 1 1 true false 89000 89000 160691 160351 340 618233 378523 239710 329050 665875 SECURITY DEPOSIT 8900 8900 X 70590 -48321 -48321 118911 118911 74818 74818 74818 Part II, Line 9: Organization Reporting of conservation easements. THE ORGANIZATION PLACES NO VALUE TO ANY OF THESE EASEMENTS. THUS, NO ITEMS SHOW ON EITHER THE BALANCE SHEET OR THE REVENUE AND EXPENSE STATEMENT OTHER THAN COSTS INCURRED TO PROTECT THESE EASEMENTS Part X : FIN48 Footnote As of January 31, 2023, the Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended January 31, 2020 through 2022. Form 990, Part VI, Section B, Line 11b 990 IS REVIEWED BY THE TREASURER AND, IF NEED BE, BY OTHERS BEFORE FILING. Form 990, Part VI, Section C, Line 19 ORGANIZATION'S WEBSITE HAS NAMES AND TELEPHONE NUMBERS OF OFFICERS FOR CONTACT.