2012-09-13T08:38:37-05:00 2011-12-31 630967991 BERN BUTLER CAPILOUTO & MASSEY PC PO BOX 230250 MONTGOMERY AL 361230250 990 2011-01-01 630586480 LANDMARKS FOUNDATION OF MONTGOMERY INC LAND 3342404500 301 COLUMBUS STREET MONTGOMERY AL 36104 ROBERT MCLAIN 3342404500 2012-09-11 1 MATTHEW D BINNS CPA P00733747 3342444100 2011 2016-02-24 21:20:13Z ROBERT MCLAIN 301 COLUMBUS STREET MONTGOMERY AL 36104 823958 0 X WWW.OLDALABAMATOWN.COM X 1967 AL LANDMARKS FOUNDATION OF MONTGOMERY, INC. WAS ORGANIZED TO FOSTER, ENCOURAGE AND LEAD THE HISTORIC PRESERVATION MOVEMENT IN THE CITY OF MONTGOMERY, ALABAMA. ITS MISSION IS TO PRESERVE, INTERPRET AND PRESENT CENTRAL ALABAMA'S ARCHITECTURE, HISTORY AND CULTURE. 28 28 0 8 0 0 332819 242957 424964 428083 5260 12080 87526 81832 850569 764952 0 0 0 0 483025 470979 0 0 16500 269922 267587 752947 738566 97622 26386 1295577 1315197 31215 44767 1264362 1270430 LANDMARKS FOUNDATION OF MONTGOMERY, INC. WAS ORGANIZED TO FOSTER, ENCOURAGE AND LEAD THE HISTORIC PRESERVATION MOVEMENT IN THE CITY OF MONTGOMERY, ALABAMA. ITS MISSION IS TO PRESERVE, INTERPRET AND PRESENT CENTRAL ALABAMA'S ARCHITECTURE, HISTORY AND CULTURE. 0 0 81358 72584 LANDMARKS FOUNDATION OF MONTGOMERY,INC. PROMOTES THE HISTORIC PRESERVATION OF HOMES IN THE CENTRAL ALABAMA AREA FOR THE USE AND ENJOYMENT OF THE PUBLIC. 138405 244640 LANDMARKS FOUNDATION OF MONTGOMERY, INC. MAINTAINS HISTORIC PROPERTIES IN THE CENTRAL ALABAMA AREA FOR THE USE AND ENJOYMENT OF THE PUBLIC. 212696 183443 LANDMARKS FOUNDATION OF MONTGOMERY, INC. OPERATES OLD ALABAMA TOWN, A 19TH AND 20TH CENTURY VILLAGE, TO EDUCATE THE PUBLIC ABOUT THE REGION'S HISTORIC PAST. 432459 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ROBERT MCLAIN 3342404500 301 COLUMBUS STREET MONTGOMERY AL 36104 LEE SELLERS 1.00 X 0 0 0 AIMEE COBB SMITH 1.00 X 0 0 0 QUIN SEGALL 1.00 X 0 0 0 MICHAEL SHAW 1.00 X 0 0 0 ROBERT MCLAIN 40.00 X X 65000 0 0 WILBUR HILL 1.00 X 0 0 0 STACEY KIMMEL 1.00 X 0 0 0 FRANK BROWN 1.00 X 0 0 0 PRENTISS COLEMAN 1.00 X 0 0 0 EDITH CROOK 1.00 X 0 0 0 BOB GAMBLE 1.00 X 0 0 0 TREY GRANGER 1.00 X 0 0 0 BIL HITCHCOCK 1.00 X 0 0 0 AUSTIN HUFFAKER 1.00 X 0 0 0 BETH KELLUM 1.00 X 0 0 0 ANTHONY LEIGH 1.00 X 0 0 0 HENRY MOORE 1.00 X 0 0 0 MARY ANN NEELEY 1.00 X 0 0 0 SANDRA NICKEL 1.00 X 0 0 0 ALICE NOVAK 1.00 X 0 0 0 JENNIFER ORAVET 1.00 X 0 0 0 PHELPS REID 1.00 X 0 0 0 CAROL ANNE TOMS 1.00 X 0 0 0 JEFF BENTON 1.00 X 0 0 0 KINDELL ANDERSON 1.00 X 0 0 0 ELIZABETH LAWLOR 1.00 X 0 0 0 GEOFF STOUGH 1.00 X 0 0 0 MARLA TERRANOVA 1.00 X 0 0 0 CRAIG VINSON 1.00 X 0 0 0 65000 0 0 0 0 0 0 0 43781 155000 44176 242957 HISTORIC PROPERTY MANA 531310 244640 244640 OLD ALABAMA TOWN TOURS 611710 183443 183443 428083 12080 12080 21328 0 21328 21328 119510 59006 60504 60504 764952 500667 0 21328 65000 65000 343876 203470 140406 26567 13221 13346 35536 17684 17852 1200 1200 25665 9165 16500 3470 2437 1033 2350 2350 21461 14756 6705 UTILITIES 70902 62394 8508 RESTORATION 66601 66601 MAINTENANCE AND REPAIRS 28926 25825 3101 TELEPHONE 15005 13204 1801 32007 3702 28305 738566 432459 289607 16500 200695 211264 160319 191214 9832 8042 40762 37584 762815 103427 675049 659388 197421 195272 11499 12433 1295577 1315197 20211 26564 11004 18203 31215 44767 X 951155 977893 313207 292537 1264362 1270430 1295577 1315197 X 26386 -20318 X 0 0 0 X 334544 676655 588184 332819 242957 2175159 489619 492602 486298 512490 509915 2490924 824163 1169257 1074482 845309 752872 4666083 0 0 0 4666083 70986 8892 9193 5260 12080 106411 70986 8892 9193 5260 12080 106411 38684 29104 20922 21396 21328 131434 933833 1207253 1104597 871965 786280 4903928 0.95150 0.94750 0.02170 0.02100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 197421 5000 -2484 4665 195272 95093 83900 21791 3363 197421 78605 17495 1007 95093 96000 -17395 78605 1 0 90000 90000 322150 25853 296297 283298 19397 263901 67367 58177 9190 659388 764952 738566 26386 -20318 -20318 6068 PART III, LINE 1A: COLLECTIONS MAINTAINED BY LANDMARKS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION BECAUSE THE COLLECTIONS ARE HELD FOR PUBLIC EDUCATION AND RESEARCH RATHER THAN FOR FINANCIAL GAIN. PART III, LINE 4: LANDMARKS FOUNDATION OF MONTGOMERY, INC. MAINTAINS A COLLECTION OF HISTORIC BOOKS AND ARTIFACTS TO DISPLAY IN HISTORIC HOMES FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: LANDMARKS FOUNDATION OF MONTGOMERY, INC. FUNDED A BOARD DESIGNATED ENDOWMENT FUND DURING 2008 TO PROVIDE SUPPORT FOR THE GENERAL OPERATIONS OF THE ORGANIZATION. TOURS AND SEASONAL EVENTS FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE BOARD AND PRINCIPAL OFFICERS ARE PROVIDED WITH A COMPLETED COPY OF THE FORM 990 PRIOR TO THE FILING OF THE RETURN. THE MEMBERS OF THE EXECUTIVE BOARD AND THE PRINCIPAL OFFICERS REVIEW THE RETURN FOR OBVIOUS ERRORS AND ACCURACY. ONCE THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE BOARD AND PRINCIPAL OFFICERS, THE FORM 990 IS SUBMITTED TO THE APPROPRIATE INTERNAL REVENUE SERVICE CENTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. MEMBERS OF THE PUBLIC CAN OBTAIN A COPY OF THE DOCUMENTS AT THE LOCAL OFFICE LOCATED AT 301 COLUMBUS STREET, MONTGOMERY, AL, 36104. THERE IS A MINIMAL CHARGE FOR THE DOCUMENTS TO COVER THE COST OF COPIES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -20,318.