Civic Intelligence

Georgetown Trust for Conservation and Preservation Inc

EIN 20-0365020 • 501(c)3 • Georgetown, CO

View Organization Page

Profile

Promote and fund historical preservation through the operation of a visitor center in partnership with colorado dept of transportation and rent other historical structures.

PO Box 137Georgetown, CO 80444

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$50,569

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,471,658

Up $150,365 (+4.5%) from 2023

Liabilities

Up

$173,083

Up $50,825 (+42%) from 2023

Net Assets

Up

$3,298,575

Up $99,540 (+3.1%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$609,834

Up $110,849 (+22%) from 2023

Expenses

Down

$616,234

Down $148,917 (-19%) from 2023

Net Income

Up

-$6,400

Up $259,766 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,916,742Liabilities 2010: $61,495Net Assets 2010: $2,855,2472010Assets 2011: $3,171,592Liabilities 2011: $71,197Net Assets 2011: $3,100,3952011Assets 2012: $3,666,869Liabilities 2012: $140,248Net Assets 2012: $3,526,6212012Assets 2013: $3,876,987Liabilities 2013: $54,142Net Assets 2013: $3,822,8452013Assets 2014: $4,126,094Liabilities 2014: $37,907Net Assets 2014: $4,088,1872014Assets 2015: $4,306,378Liabilities 2015: $49,897Net Assets 2015: $4,256,4812015Assets 2016: $4,157,471Liabilities 2016: $21,287Net Assets 2016: $4,136,1842016Assets 2017: $4,031,259Liabilities 2017: $16,751Net Assets 2017: $4,014,5082017Assets 2018: $3,886,390Liabilities 2018: $24,541Net Assets 2018: $3,861,8492018Assets 2019: $3,769,212Liabilities 2019: $44,173Net Assets 2019: $3,725,0392019Assets 2020: $3,883,110Liabilities 2020: $9,187Net Assets 2020: $3,873,9232020Assets 2021: $3,742,175Liabilities 2021: $9,159Net Assets 2021: $3,733,0162021Assets 2022: $3,474,032Liabilities 2022: $19,012Net Assets 2022: $3,455,0202022Assets 2023: $3,321,293Liabilities 2023: $122,258Net Assets 2023: $3,199,0352023Assets 2024: $3,471,658Liabilities 2024: $173,083Net Assets 2024: $3,298,5752024

Highlighted filing

2024

Assets$3,471,658
Liabilities$173,083
Net Assets$3,298,575
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $365,1762010Revenue 2011: $556,452Expenses 2011: $369,644Net Income 2011: $186,8082011Expenses 2012: $508,1022012Revenue 2013: $831,454Expenses 2013: $535,229Net Income 2013: $296,2252013Revenue 2014: $827,150Expenses 2014: $561,808Net Income 2014: $265,3422014Revenue 2015: $762,768Expenses 2015: $594,475Net Income 2015: $168,2932015Revenue 2016: $376,482Expenses 2016: $496,779Net Income 2016: -$120,2972016Revenue 2017: $423,090Expenses 2017: $544,766Net Income 2017: -$121,6762017Revenue 2018: $369,013Expenses 2018: $521,672Net Income 2018: -$152,6592018Revenue 2019: $408,686Expenses 2019: $545,496Net Income 2019: -$136,8102019Revenue 2020: $613,310Expenses 2020: $464,426Net Income 2020: $148,8842020Revenue 2021: $419,007Expenses 2021: $559,914Net Income 2021: -$140,9072021Revenue 2022: $407,861Expenses 2022: $685,857Net Income 2022: -$277,9962022Revenue 2023: $498,985Expenses 2023: $765,151Net Income 2023: -$266,1662023Revenue 2024: $609,834Expenses 2024: $616,234Net Income 2024: -$6,4002024

Highlighted filing

2024

Revenue$609,834
Expenses$616,234
Net Income-$6,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,471,658
Liabilities
$173,083
Net assets
$3,298,575
Revenue
$609,834
Expenses
$616,234
Net income
-$6,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.17$3.30$0.61$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.20$0.50$0.77$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.46$0.41$0.69$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.42$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.61$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.04$3.73$0.41$0.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.86$0.37$0.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$0.42$0.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$0.38$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.26$0.76$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$0.83$0.56$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.82$0.83$0.54$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.14$3.53$0.51
2011Summary only. Only limited summary data is available for this year.$3.17$0.07$3.10$0.56$0.37$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.06$2.86$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 27, 2025
Return Version
2024v5.0
Gross Receipts
$825,284
Mission and Program Overview

Mission

Contribute to the sustainability of the georgetown-silver plume historic landmark district and its environs through the preservation and interpretation of the district's cultural, artistic and natural assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,192,794$3,290,210▲ $97,416
Inventories for Sale or Use$55,042$79,258▲ $24,216
Cash and Non-Interest-Bearing Accounts$73,457$78,598▲ $5,141
Accounts Receivable-$23,592-
Total Assets$3,321,293$3,471,658▲ $150,365
Liabilities
Unsecured Notes Loans Payable-$111,094-
Accounts Payable and Accrued Expenses$122,258$61,989▼ $60,269
Total Liabilities$122,258$173,083▲ $50,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,199,035$3,298,575▲ $99,540
Total Net Assets Fund Balance$3,199,035$3,298,575▲ $99,540
Total Liabilities and Net Assets / Fund Balance$3,321,293$3,471,658▲ $150,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,948,732$1,533,254$4,481,986
Land$341,478-$341,478
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul T BoatExecutive DiFT$40,347$6,204$46,551

Board Members and Trustees

NameTitle
Robert SmithChair
Frank YoungVice Chair
Robert GibbsVice Chair
Thomas ElliottVice Chair
Allison KnottsDirector
Andrew WassmannDirector
Dick CollinsDirector
Mac McdonaldDirector
Matthew BrownDirector
Michael MooreDirector
Missy DixonDirector
Richard CaldwellDirector
Richard WoodsDirector
Susan EdgeDirector
Christine BradleySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$242,633
Program Service Revenue
$15,369
Investment Income
$0
Other Revenue
$351,832
All Other Contributions
$242,633
Change in Net Assets
$-6,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,574
Salaries, Compensation, and Employee Benefits$287,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,326$108,525-$201,851
Occupancy$132,128$581-$132,709
Fees for Services Other$68,154$2,346-$70,500
Current Officers, Directors, Trustees, and Key Employees$20,173$20,174-$40,347
Office Expenses$28,558$5,696-$34,254
Payroll Taxes$14,238$12,072-$26,310
Insurance$16,835--$16,835
Other Employee Benefits$2,184$13,297-$15,481
Interest$10,292--$10,292
Information Technology$2,914$2,703-$5,617
Advertising$4,693--$4,693
Pension Plan Contributions-$3,671-$3,671
Travel$319$2,930-$3,249
Other Expenses$1,289$6,868-$1,289
Fees for Services Accounting-$1,188-$1,188
All Other Expenses$606--$606
Total Functional Expenses$436,183$180,051$0$616,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented at a board of directors meeting, where it is discussed with the preparer before being accepted by a vote and then filed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation package for the executive director is periodically reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Georgetown Trust for Conservation
EIN
20-0365020
Phone
3035692405
Address
PO BOX 137, GEORGETOWN, CO 80444

Signing Officer

Name
Paul T Boat
Title
Executive Director
Phone
3035692405
Signed
2025-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul T Boat
Formed
2003
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
14

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other program expense”

Form 990, Part IX, Line 11G

“Trust - legal/professional 0 2,346 0 maintenance contracts/labor 63,552 0 0 gcap contracts 4,602 0 0 total 68,154 2,346 0”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0825284
IRS990/GrossRentsGrp/PersonalAmt04142
IRS990/GrossRentsGrp/RealAmt049191
IRS990/GrossSalesOfInventoryAmt0513949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02703
IRS990/InformationTechnologyGrp/ProgramServicesAmt02914
IRS990/InformationTechnologyGrp/TotalAmt05617
IRS990/InsuranceGrp/ProgramServicesAmt016835
IRS990/InsuranceGrp/TotalAmt016835
IRS990/InterestGrp/ProgramServicesAmt010292
IRS990/InterestGrp/TotalAmt010292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079258
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01533254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03192794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03290210
IRS990/LandBldgEquipCostOrOtherBssAmt04823464
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/PersonalAmt05730
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTE TO THE SUSTAINABILITY OF THE GEORGETOWN-SILVER PLUME HISTORIC LANDMARK DISTRICT AND ITS ENVIRONS THROUGH THE PRESERVATION AND INTERPRETATION OF THE DISTRICT'S CULTURAL, ARTISTIC AND NATURAL ASSETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03199035
IRS990/NetAssetsOrFundBalancesEOYAmt03298575
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0304229
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0304229
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047603
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03199035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03298575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0581
IRS990/OccupancyGrp/ProgramServicesAmt0132128
IRS990/OccupancyGrp/TotalAmt0132709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05696
IRS990/OfficeExpensesGrp/ProgramServicesAmt028558
IRS990/OfficeExpensesGrp/TotalAmt034254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015481
IRS990/OtherExpensesGrp/Desc0GCAP - OTHER
IRS990/OtherExpensesGrp/Desc1TRUST - OTHER
IRS990/OtherExpensesGrp/Desc2VISITOR CENTER - OTHER
IRS990/OtherExpensesGrp/Desc3OLD SCHOOL - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06868
IRS990/OtherExpensesGrp/ProgramServicesAmt037550
IRS990/OtherExpensesGrp/ProgramServicesAmt12924
IRS990/OtherExpensesGrp/ProgramServicesAmt21289
IRS990/OtherExpensesGrp/TotalAmt037550
IRS990/OtherExpensesGrp/TotalAmt16868
IRS990/OtherExpensesGrp/TotalAmt22924
IRS990/OtherExpensesGrp/TotalAmt31289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012072
IRS990/PayrollTaxesGrp/ProgramServicesAmt014238
IRS990/PayrollTaxesGrp/TotalAmt026310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03671
IRS990/PensionPlanContributionsGrp/TotalAmt03671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL T BOAT
IRS990/PriorPeriodAdjustmentsAmt0105940
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1GRANT ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21362
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GEORGETOWN HERITAGE CENTER, RENAMED THE OLD SCHOOL, SERVES AS A COMMUNITY GATHER SPACE FOR ARTS AND CULTURE, EDUCATION, HISTORIC PRESERVATION, AND RENTALS. IN 2024, WE PROVIDED 20 CONCERT DAY EVENTS. THE CLEAR CREEK LIBRARY DISTRICT HAS THEIR PERMANENT LOCAL HISTORY ARCHIVES IN THE FACILITY, SO RENTALS ARE OF A ROOM RATHER THAN THE ENTIRE BUILDING. THERE ARE SEVERAL SHARED AND STAFF SPACES WITHIN THE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085793
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GEORGETOWN CULTURAL ARTS PROGRAM (GCAP)WAS CREATED TO PROVIDE SIGNATURE ART AND CULTURE PROGRAMS FOR THE COMMUNITY IN THE FULLY RESTORED GEORGETOWN HERITAGE CENTER. GCAP IS COMPRISED OF A KNOWLEDGEABLE, COMMITTED BOARD OF INDIVIDUALS THAT STRIVE TO CREATE MISSION FOCUSED AND DYNAMIC ARTS & CULTURE PROGRAMMING AT THE GEORGETOWN HERITAGE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0467627
IRS990/PYOtherRevenueAmt0295429
IRS990/PYProgramServiceRevenueAmt035578
IRS990/PYRevenuesLessExpensesAmt0-266166
IRS990/PYSalariesCompEmpBnftPaidAmt0297524
IRS990/PYTotalExpensesAmt0765151
IRS990/PYTotalRevenueAmt0498985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-1588
IRS990/RentalIncomeOrLossGrp/RealAmt049191
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74300
IRS990ScheduleA/PublicSupportPY170Pct00.76300
IRS990ScheduleA/PublicSupportTotal170Amt0794801
IRS990ScheduleA/SubstantialContributorsTotAmt080824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875625
IRS990ScheduleA/TotalSupportAmt01069677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02948732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01533254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04481986
IRS990ScheduleD/LandGrp/BookValueAmt0341478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03290210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING, WHERE IT IS DISCUSSED WITH THE PREPARER BEFORE BEING ACCEPTED BY A VOTE AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS PERIODICALLY REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUST - LEGAL/PROFESSIONAL 0 2,346 0 MAINTENANCE CONTRACTS/LABOR 63,552 0 0 GCAP CONTRACTS 4,602 0 0 TOTAL 68,154 2,346 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HGI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HISTORIC GEORGETOWN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840611722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 667

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