2024-11-08T11:13:42-00:00 2024-06-30 272477938 LYNCH & LYNCH CPAs PLLC 110 POCAHONTAS TR SUITE E GEORGETOWN KY 40324 990EZ 2023-07-01 611281685 GEORGETOWN & SCOTT COUNTY MUSEUM GEOR 5028636201 229 EAST MAIN STREET GEORGETOWN KY 40324 CHIP SOUTHWORTH PRESIDENT 5028636201 2024-11-08 true MILDRED L LYNCH P01361249 5028631893 2024-11-08 2023 2024-10-15 13:58:12Z X georgetownscottcountymuseum.org X X 90622 X 80549 6905 289 2879 90622 43149 13350 12600 29368 98467 -7845 349887 54020 396062 X 228764 224089 125536 183352 354300 407441 4413 11379 349887 396062 OPERATION OF MUSEUM PRESERVE THE HISTORY OF SCOTT COUNTY 98467 98467 MACY WYATT MEMBER 000.50 0 CONNIE MINCH CO-SECRETARY 001.50 0 MARY RUTH STEVENS DIRECTOR 030.00 24000 LINDSEY APPLE MEMBER 000.50 0 ANDREW BAKER MEMBER 000.50 0 KATIE BOOTH MEMBER 000.50 0 CATHY CULBERTSON MEMBER 000.50 0 RENEE HOLMES CO-SECRETARY 001.50 0 SARAH HOSKINS MEMBER 000.50 0 DYLAN MARSON MEMBER 000.50 0 CHARLIE MIFFLIN VICE-PRESIDENT 001.50 0 CHUCK PITTENGER MEMBER 000.50 0 MACKENZIE REDFEARN MEMBER 000.50 0 CHIP SOUTHWORTH PRESIDENT 001.50 0 BILLIE TRAVIS TREASURER 001.50 0 JANIE WECHMAN MEMBER 000.50 0 false false false false false false false false 0 0 0 false false JO ANN OFFUTT 229 E MAIN STREET GEORGETOWN KY 40324 5028636201 false false false false false false false false false false false NONE NONE true X 77070 78839 102817 127791 87454 473971 77070 78839 102817 127791 87454 473971 473971 587 852 713 950 3102 477073 0.99350 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue GIFT SHOP SALES 641 Form 990-EZ, Part I, Line 8, Other Revenue SALES TAX - VENDORS COMP 20 Form 990-EZ, Part I, Line 8, Other Revenue REALIZED AND UNREALIZED ENDOWMENT 2,218 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,570 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,166 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,779 Form 990-EZ, Part I, Line 16, Other Expenses MISC 2,808 Form 990-EZ, Part I, Line 16, Other Expenses TAXES - PAYROLL LICENSES 3,687 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,718 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 295 Form 990-EZ, Part I, Line 16, Other Expenses DUES PUBS 268 Form 990-EZ, Part I, Line 16, Other Expenses RECEPTION AND DINNER 1,500 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTION 6,450 Form 990-EZ, Part I, Line 16, Other Expenses INVESTMENT SUPPORT FEES 127 Form 990-EZ, Part I, Line 20, Net Assets AUDIT ADJUSTMENT 54,020 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 5,083, End of year 4,568 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS - NET OF DEPRECIATION Beginning of year 10,827, End of year 6,048 Form 990-EZ, Part II, Line 24, Other Assets ARTIFACTS PRIVATE DONATION Beginning of year 109,626, End of year 109,626 Form 990-EZ, Part II, Line 24, Other Assets BGCF ACCOUNTS Beginning of year 0, End of year 62,864 Form 990-EZ, Part II, Line 24, Other Assets MISC Beginning of year 0, End of year 246 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL Beginning of year 4,017, End of year 4,665 Form 990-EZ, Part II, Line 26, Liabilities OTHER MISC LIABILITIES Beginning of year 396, End of year 164 Form 990-EZ, Part II, Line 26, Liabilities GIFTS TO FUND Beginning of year 0, End of year 6,550