2024-09-09T06:19:29-04:00 2023-12-31 473123679 SAM BROWN CPA INC PO BOX 1027 TROY OH 453738027 990 2023-01-01 311081395 FRIENDS OF THE HAYNER INC FRIE 9373390457 301 WEST MAIN STREET TROY OH 45373 MARK SCHMITMEYER TREASURER 9373390457 2024-08-27 true false SAM B BROWN P00178037 9378759510 2024-08-27 2023 2024-08-08 14:25:15Z MARK SCHMITMEYER 301 W MAIN ST TROY OH 45373 538772 false X X 1996 OH SUPPORT THE HAYNER CULTURAL CENTER. 7 7 0 0 123633 92892 224145 445564 320 288 18 28 348116 538772 0 0 0 0 0 75367 523862 75367 523862 272749 14910 911156 926066 0 911156 926066 SUPPORT THE HAYNER CULTURAL CENTER. false false 43504 PROVISION OF NEWSLETTER REGARDING UPCOMING CULTURAL EVENTS - OPEN EXHIBITS, CONCERTS, CLASSES, AND EVENTS. 347399 SPONSORING HAYNER ART, PHOTOGRAPHY, DANCE CLASSES AND HYNER CULTURAL TRIPS. 132959 HAYNER HOUSE EXPENSES - TO RESTORE AND MAINTAIN THE HAYNER CULTURAL CENTER HOME, INCLUDING HOLIDAY DECORATIONS AND HORTICULTURAL IMPROVEMENTS. 523862 true false false false false false false false false false true 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 false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false OH X MARK SCHMITMEYER 9373390457 301 W MAIN ST TROY OH 45373 X TIM DAVIS DIRECTOR X 0 0 0 JERRY HERBE PRESIDENT X X 0 0 0 WANDA LUKENS DIRECTOR X 0 0 0 LORETTA PHILLIPS DIRECTOR X X 0 0 0 MARK SCHMITMEYER TREASURER X X 0 0 0 ERIN STAUB DIRECTOR X 0 0 0 JIM WILMATH VICE PRESIDE X X 0 0 0 DAVID WION EXECUTIVE DI X 0 0 0 false false false 30358 62534 92892 HAYNER TRIPS 276433 276433 CLASSES, EXHIBITS 120524 120524 MISC REVENUE 46762 46762 PROGRAM 1845 1845 445564 288 288 SALES TAX REIMBURSMENT 28 28 28 538772 445880 X 1060 1060 20 20 TRIPS 216374 216374 CLASSES 106564 106564 PROPERTY EXP 99400 99400 HORTICULTURE 30457 30457 69987 69987 523862 523862 0 0 455750 469933 54661 55388 300745 300745 300745 100000 100000 911156 926066 0 0 X 875831 866135 35325 59931 911156 926066 911156 926066 14910 X false false X 287010 149750 102314 123633 92892 755599 3173 519 182504 224483 445880 856559 290183 150269 284818 348116 538772 1612158 1612158 845 391 1236 845 391 1236 291028 150660 284818 348116 538772 1613394 0.99920 0.99900 0.00000 0.00000 X 300745 300745 300745 HAYNER BOTTLE COLLECTION-PURCHASED 100000 100000 FORM 990, PAGE 6, PART VI, LINE 11B PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS 27,704 0 0 ADVANCE CLASSES/TRIPS 24,461 0 0 ELECTION 7,500 0 0 PROGRAM SUPPORT 3,991 0 0 OFFICE 2,826 0 0 HOUSE COMMITEE R&M 2,100 0 0 RE TAXES 1,002 0 0 FUND EXPENSES 384 0 0 SALES TAX 19 0 0 TOTAL 69,987 0 0