Georgetown Trust For Conservation And Preservation Inc
- Assets
- $3.5m
- Revenue
- $407.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Georgetown, CO
- Founding
- 08/2004
- Data as of
- 12/2022
- EIN
- 20-0365020
Organization Overview
Georgetown Trust For Conservation And Preservation Inc is located in Georgetown, CO. The organization was established in 2004. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Georgetown Trust For Conservation And Preservation Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgetown Trust For Conservation And Preservation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Georgetown Trust For Conservation And Preservation Inc generated $407.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $685.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONTRIBUTE TO THE SUSTAINABILITY OF THE GEORGETOWN-SILVER PLUME NATIONAL HISTORIC LANDMARK DISTRICT AND ITS ENVIRONS THROUGH THE PRESERVATION, AND INTERPRETATION OF THE LANDMARK DISTRICTS CULTURAL, ARTISTIC, AND NATURAL ASSETS.
Describe the Organization's Program Activity:
THE GEORGETOWN GATEWAY VISITOR CENTER AT EXIT 228 OF I-70 IS A PLACE TO LEARN AND CELEBRATE THE NATIONAL HISTORIC LANDMARK DISTRICT AND HAS BEEN IN PARTNERSHIP WITH THE COLORADO DEPARTMENT OF TRANSPORTATION TO PROVIDE TRAVELERS WITH A REST STOP, GIFT SHOP AND ROAD CONDITION INFORMATION.IT IS OPEN YEAR ROUND AND SAW 440,000 VISITORS IN 2021.
AFFORTABLE HOUSING EXPENSE
THE GEORGETOWN HERITAGE CENTER RENAMED THE OLD SCHOOL SERVES AS A COMMUNITY GATHER SPACE FOR ARTS & CULTURE, EDUCATION, HISTORIC PRESERVATION, AND RENTALS.IN 2021 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.
THE 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul T Boat Executive Director | Officer | 40 | $42,602 |
Susan Edge Director | Trustee | 1 | $0 |
Andrew Wassmann Director | Trustee | 1 | $0 |
Rick Caldwell Director | Trustee | 1 | $0 |
Richard Woods Director | Trustee | 1 | $0 |
Matthew Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,875 |
| Total Program Service Revenue | $29,524 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,305 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $246,157 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $407,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,602 |
| Compensation of current officers, directors, key employees. | $4,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,822 |
| Payroll taxes | $19,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,502 |
| Advertising and promotion | $0 |
| Office expenses | $1,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,455 |
| Insurance | $0 |
| All other expenses | $8,845 |
| Total functional expenses | $685,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $68,117 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,280,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,150 |
| Total assets | $3,474,032 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,012 |
| Total liabilities | $19,012 |
| Net assets without donor restrictions | $3,455,020 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,474,032 |