2024-11-15T15:36:06-05:00 2023-12-31 270430400 Knapp & Associates LLC 216 South St Waterville OH 43566 990EZ 2023-01-01 346594795 WATERVILLE HISTORICAL SOCIETY WATE PO BOX 263 WATERVILLE OH 43566 DOUG DEACON 2024 TREASURER 4193409811 2024-11-13 true true Darlene R Knapp CPA P00365618 4197256124 2024-11-15 2023 2024-10-15 13:58:12Z X X WATERVILLEHISTORY.ORG X X 58894 X 13863 32119 2383 8049 1720 1928 -208 760 605 155 56361 500 19200 62185 247 9141 91273 -34912 315335 12575 292998 157979 135642 157356 157356 0 0 315335 292998 0 0 315335 292998 EDUCATE & PRESERVE WATERVILLE OH HISTORY EDUCATIONAL PROGRAMS RELATED TO HISTORY OF WATERVILLE, OH. THERE WERE OVER 700 PARTICIPANTS IN THE VARIOUS PROGRAMS. 74150 MAINTAIN ARTIFACTS AND FOUR PROPERTIES IN WATERVILLE, OH. TOURS ARE CONDUCTED THROUGHOUT THE YEAR AT NO CHARGE. OVER 250 TOUR PARTICIPANTS AND 100 PEOPLE ASSISTED WITH RESEARCH. 9453 83603 STEVE LAUER PRESIDENT 5.00 0 0 0 JULIA WILEY FIRST VICE PRESIDENT 5.00 0 0 0 ROSE KANDIK 2ND VP & MEMBERSHIP CHAIR 5.00 0 0 0 KATHY SACO RECORDING SECRETARY 5.00 0 0 0 DEANNA BRADLEY CORRESPONDING SECRETARY 5.00 0 0 0 SUSAN BAGDONAS 2023 TREASURER 5.00 0 0 0 JAMES CONRAD BOARD MEMBER AT LARGE 5.00 0 0 0 BETH HYDER BOARD MEMBER AT LARGE 5.00 0 0 0 SCOTT DUNCAN BOARD MEMBER AT LARGE 5.00 0 0 0 BILL ALBERT BOARD MEMBER AT LARGE 5.00 0 0 0 MERLE WILHELM BOARD MEMBER AT LARGE 5.00 0 0 0 ROBERT CHRISTIANSEN BOARD MEMBER AT LARGE 5.00 0 0 0 KATHERINE HEINTSCHEL BOARD MEMBER AT LARGE 5.00 0 0 0 ROBERT CHAPMAN CHAIRPERSON OF MUSEUM & HISTORY 5.00 0 0 0 VERNA ROSE CHAIRPERSON OF ARCHIVES COMMITTEE 5.00 0 0 0 DENNIS JONES CP OF STUDENT OUTREACH COMMITTEE 5.00 0 0 0 AUSTIN WILSON SAC REPRESENTATIVE 5.00 0 0 0 DOUG DEACON 2024 TREASURER 5.00 0 0 0 false false false false false false false false false DOUG DEACON PO BOX 263 WATERVILLE OH 43566 4193409811 false false false false false false false false false false false NONE NONE true X 42773 25724 17546 29687 17006 132736 7190 496 2363 29732 33839 73620 49963 26220 19909 59419 50845 206356 206356 13922 10505 24478 11809 8049 68763 13922 10505 24478 11809 8049 68763 63885 36725 44387 71228 58894 275119 0.75010 0.75020 0.25000 0.25000 X List of grants and similar amounts paid Part I line 10 ACTIVITY SCHOLARSHIP TO HIGHSCHOOL STUDENT STUDYING HISTORYAMOUNT 500 Description of other expenses Part I line 16 DESCRIPTION AMOUNTARCHIVE SUPPLIES 1,754DUES 230GRANT EXPENSE 240PROGRAM EXPENSES 1,798INVESTMENT EXPENSE 1,102MISCELLANEOUS EXPENSE 230CREDIT CARD PROCESSING FEES 905PRESENTER FEES 275SOFTWARE 752STATE REGISTRATION 125SAC EXPENSE 1,371SECURITY CAMERAS 113WEBSITE 246 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNRECOGNIZED GAIN ON INVESTMENTS 12,575