2025-08-19T13:40:19-04:00 2024-12-31 581269031 RHODEN CPA FIRM 808 GREENE STREET SUITE 201 AUGUSTA GA 309010220 990 2024-01-01 586072126 HISTORIC AUGUSTA INC HIST 7067240436 P O BOX 37 AUGUSTA GA 30903 ERICK MONTGOMERY EXECUTIVE DIRECTOR 7067240436 2025-08-11 true true NANCY GRIFFEN P03018196 7067247979 2025-08-12 2024 2025-03-06 01:10:19Z ERICK MONTGOMERY 415 SEVENTH ST AUGUSTA GA 30901 470246 false X WWW.HISTORICAUGUSTA.ORG X 1965 GA TO RAISE AWARENESS AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF AUGUSTA AND TO PRESERVE HISTORIC AUGUSTA SITES AND STRUCTURES IN AUGUSTA AND RICHMOND COUNTY, GEORGIA. 75 75 12 0 213281 316821 109638 102735 2147 0 76671 26702 401737 446258 0 0 240583 212956 0 10482 342750 255545 583333 468501 -181596 -22243 1763360 1739819 17437 16133 1745923 1723686 X TO PRESERVE HISTORIC SITES AND STRUCTURES IN AUGUSTA AND RICHMOND COUNTY, GEORGIA. false false 40496 28875 TOURS AND SPECIAL ACTIVITIES SUCH AS AUCTIONS, TO RAISE AWARENESS, EDUCATE MEMBERS AND GENERAL PUBLIC OF THE HISTORY OF AUGUSTA; INCLUDES COST OF TOURS. 14398 18023 CREATING A BOOK DETAILING HISTORICAL ITEMS OF NOTE IN AUGUSTA - THE AUGUSTA BOOK PROJECT. 55798 27944 ASSISTING HISTORICAL STRUCTURES AND PROPERTIES IN DOWNTOWN AUGUSTA, WITH REPAIRS AND MAINTENANCE ON THE STRUCTURES. 104660 27893 OTHER PROGRAMS TO RAISE PUBLIC AWARENESS OF THE HISTORIC SITES OF GEORGIA 104660 27893 215352 true true false false false false true true false true true false false false true false false 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 true 2 0 12 true false false false false false false false false X 75 75 false false false false false false false true true false false false true false false false false false false false GA X X ERICK MONTGOMERY 7067240436 415 SEVENTH ST AUGUSTA GA 30901 ERICK MONTGOMERY EXECUTIVE DI 40.00 X 88726 0 0 ELIZABETH K HOPKINS TRUSTEE 1.00 X X 0 0 0 GEORGE D BUSH PRESIDENT 1.00 X X 0 0 0 JOSHUA BAKER TREASURER 1.00 X 0 0 0 JAN HODGES BURCH TRUSTEE 1.00 X 0 0 0 BRANDON K DIAL TRUSTEE 1.00 X 0 0 0 DR FAYE HARGROVE TRUSTEE 1.00 X 0 0 0 ROBERT MAULDIN 1ST VICE PRE 1.00 X X 0 0 0 JAMES O'NEAL TRUSTEE 1.00 X 0 0 0 CHRIS RUCKER TRUSTEE 1.00 X 0 0 0 PAMELA DORMINY-UROS TRUSTEE 1.00 X 0 0 0 JOHN GORDON MCBRAYER 2ND VICE PRE 1.00 X 0 0 0 KATE SASNETT BAILEY TRUSTEE 1.00 X 0 0 0 RACHEL CAGLE TRUSTEE 1.00 X 0 0 0 JOHN CATES TRUSTEE 1.00 X 0 0 0 JOHN FLYTHE TRUSTEE 1.00 X 0 0 0 LAURA IRWIN TRUSTEE 1.00 X 0 0 0 NATHAN JOLLES TRUSTEE 1.00 X 0 0 0 ANN KNOX TRUSTEE 1.00 X 0 0 0 LIBBY MACUCH TRUSTEE 1.00 X 0 0 0 ELIZABETH MCGEE TRUSTEE 1.00 X 0 0 0 SCYLANCE SCOTT TRUSTEE 1.00 X 0 0 0 JEFF SPEARS TRUSTEE 1.00 X 0 0 0 MEGAN SUTTON TRUSTEE 1.00 X 0 0 0 MAX VALLOTTON TRUSTEE 1.00 X 0 0 0 JOHN WILLIAMS TRUSTEE 1.00 X 0 0 0 ROBERT CAISON TRUSTEE 1.00 X 0 0 0 DR BENJAMIN CASELLA TRUSTEE 1.00 X 0 0 0 MARY HULL PALMER CRAWFORD TRUSTEE 1.00 X 0 0 0 ALLEN GRINALDS TRUSTEE 1.00 X 0 0 0 BAKER HATCHER TRUSTEE 1.00 X 0 0 0 GREG OSTEEN HOWARD TRUSTEE 1.00 X 0 0 0 JASON KENNEDY TRUSTEE 1.00 X 0 0 0 DR JOSHUA LANE TRUSTEE 1.00 X 0 0 0 HON J CARLISLE OVERSTREET TRUSTEE 1.00 X 0 0 0 ELLEN NEAL PRUITT TRUSTEE 1.00 X 0 0 0 KATIE WYNN TRUSTEE 1.00 X 0 0 0 KIRBY YAWN TRUSTEE 1.00 X 0 0 0 JACKIE M BLANCHARD HONORARY TRU 1.00 X 0 0 0 PATRICK G BLANCHARD HONORARY TRU 1.00 X 0 0 0 ANN B BOARDMAN HONORARY TRU 1.00 X 0 0 0 CLAYTON P BOARDMAN III HONORARY TRU 1.00 X 0 0 0 NANCY H BOWERS HONORARY TRU 1.00 X 0 0 0 DR LEE ANN CALDWELL WILSON HOUSE 1.00 X X 0 0 0 ANN CLAIBORNE CHRISTIAN HONORARY TRU 1.00 X 0 0 0 MARIAN CLARK HONORARY TRU 1.00 X 0 0 0 BRYAN M HALTERMANN HONORARY TRU 1.00 X 0 0 0 GEORGE S HARRISON HONORARY TRU 1.00 X 0 0 0 W TENNENT HOUSTON HONORARY TRU 1.00 X 0 0 0 PAUL G KING HONORARY TRU 1.00 X 0 0 0 PAULA C KNOX HONORARY TRU 1.00 X 0 0 0 W CAMERON NIXON HONORARY TRU 1.00 X 0 0 0 ROBERT C OSBORNE HONORARY TRU 1.00 X 0 0 0 HM OSTEEN JR HONORARY TRU 1.00 X 0 0 0 THOMAS HEARD ROBERTSON HONORARY TRU 1.00 X 0 0 0 CAROLYN A SIMON HONORARY TRU 1.00 X 0 0 0 CHRISTINE MILLER-BETTS EX-OFFICIO 1.00 X 0 0 0 LAURIE MCRAE SECRETARY 1.00 X 0 0 0 ANNE S FLOYD EX-OFFICIO 1.00 X 0 0 0 AL DALLAS TRUSTEE 1.00 X 0 0 0 JENNIFER GEOFFROY TRUSTEE 1.00 X 0 0 0 KAYCIE JACKSON TRUSTEE 1.00 X 0 0 0 JENNIFER MATTHEWS TRUSTEE 1.00 X 0 0 0 JOY NEWBERRY TRUSTEE 1.00 X 0 0 0 JANE KNOX BARRETT TRUSTEE 1.00 X 0 0 0 SUSAN CLAPP TRUSTEE 1.00 X 0 0 0 KAYLA COOPER TRUSTEE 1.00 X 0 0 0 CATHERINE HARDY TRUSTEE 1.00 X 0 0 0 TENNENT HOUSTON JR TRUSTEE 1.00 X 0 0 0 LEE LITTLE EVENTS CHAIR 1.00 X 0 0 0 COREY ROGERS TRUSTEE 1.00 X 0 0 0 ANN BETH STRELEC TRUSTEE 1.00 X 0 0 0 LEON MABEN EX-OFFICIO T 1.00 X 0 0 0 JACK WEINSTEIN EX-OFFICIO T 1.00 X 0 0 0 88726 false false false 104890 102342 18208 91381 316821 WILSON OPERATIONS 900099 27944 27944 CEMETERY INCOME 900099 25168 25168 UBC INCOME 18775 18775 AUGUSTA BOOK SALES 18023 18023 REVOLVING FUND INCOME 10100 10100 2725 2725 102735 29513 102342 23988 5525 INTEREST INCOME DESIGNATED 1 6857 6857 INTEREST INCOME DESIGNATED 2 6426 6426 HURRICANE HELENE INSURANCE CL 5259 5259 2635 2635 21177 446258 123912 88726 88726 108941 18218 90723 15289 1128 14161 6500 6500 1896 1771 125 22079 84 17822 4173 3987 84 3903 2832 2832 1991 1991 58541 58541 46997 41591 5406 GRANT FULFILLMENT 27462 27462 UTILITIES 24489 20278 4211 SUPPORTING EVENTS 11696 11696 OTHER EXPENSES 10877 5450 5427 36198 27058 6734 2406 468501 215352 242667 10482 467677 502425 2339 6545 13711 9749 2633976 1412876 1279633 1221100 1763360 1739819 17437 14833 1300 17437 16133 X 1434055 1723686 311868 1745923 1723686 1763360 1739819 X -22243 6 X true X false true false X 264747 411792 340608 213281 316821 1547249 264747 411792 340608 213281 316821 1547249 1547249 475 475 643 2147 3740 44428 60451 104879 1655868 643882 0.93440 0.88970 X PART II, LINE 10 FUNDRAISING EVENTS 104,879 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 55 14.22 26 18 1 true 100.00 5000 false false 18450 242 18208 19424 974 18450 16871 2553 19424 16959 88 16871 16959 1.00000 false false 165000 165000 2281285 1226849 1054436 187691 186027 1664 1221100 SALES TAX PAYABLE 1300 1300 SCHEDULE D, PAGE 1, PART II, LINE 5 YES AUCTION 79278 55010 24268 3896 7528 COTTON BALL 23170 20000 3170 4220 7874 240 2 29407 27332 2075 230 131855 102342 29513 8116 15402 470 23988 5525 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS TO RAISE PUBLIC AWARENESS OF THE HISTORIC SITES OF GEORGIA FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. IT IS THEN REVIEWED BY THE BOARD'S PRESIDENT AND TREASURER. LASTLY, IT IS SUBMITTED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 6 CASH TO ACCRUAL CONVERSION 0 TOTAL 6