2024-11-15T09:27:46-06:00 2023-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990 2023-01-01 310713996 LICKING COUNTY HISTORICAL SOCIETY LICK 7403454898 PO BOX 785 NEWARK OH 430580785 DONNA L YEAGER TREASURER 7403454898 2024-11-15 1 0 CRYSTAL J KENT CPA P00492294 7403456611 2024-11-15 2023 2024-10-15 13:58:12Z DONNA L YEAGER PO BOX 785 NEWARK OH 430580785 213399 0 X LCHSOHIO.ORG X 1947 OH PRESERVE LICKING COUNTY HISTORY AND EDUCATE THE COMMUNITY ON SAID HISTORY BY MAINTAINING ARTIFACTS AND ARCHITECTURE ON DISPLAY AS WELL AS A RESEARCH LIBRARY FOR COMMUNITY USE 12 12 2 18 0 0 113686 168346 1734 2563 8548 16996 8180 8178 132148 196083 570 1700 0 0 43901 58704 0 0 9051 55218 70188 99689 130592 32459 65491 2453899 2517024 4308 1942 2449591 2515082 CONDUCT VARIOUS PROGRAMS TO PROMOTE AN UNDERSTANDING AND APPRECIATION FOR THE HISTORY OF THE AREA AS WELL AS TO PRESERVE ARTIFACTS 0 0 82394 1700 4290 VARIOUS PROGRAMS AIMED AT HISTORICAL PRESERVATION AND APPRECIATION OF THE LOCAL COMMUNITY 82394 1 1 0 0 0 0 0 1 0 0 1 0 0 0 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 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X THE ORGANIZATION 7403454898 PO BOX 785 NEWARK OH 430580785 DENISE KEEFE PRESIDENT 4.00 X X 0 0 0 RYAN MELDAHL VICE-PRESIDENT 8.00 X X 0 0 0 WHIT TUSSING SECRETARY 2.00 X X 0 0 0 DONNA YEAGER TREASURER 3.00 X X 0 0 0 CLINT ESKINS TRUSTEE 1.00 X 0 0 0 TRACE JOHNSON TRUSTEE 1.00 X 0 0 0 EVAN DAVERIO TRUSTEE 1.00 X 0 0 0 MARY LOLLO TRUSTEE 1.00 X 0 0 0 DUSTIN NEELY TRUSTEE 1.00 X 0 0 0 SHANE HANCOCK TRUSTEE 1.00 X 0 0 0 JAROD ROSE TRUSTEE 1.00 X 0 0 0 TRISH NEWCOMB TRUSTEE 2.00 X 0 0 0 HOWARD LONG SEE SCH O EXECUTIVE DIRECTOR 40.00 X 37500 0 0 37500 0 0 0 0 0 0 0 8437 5269 20000 134640 168346 ANNUAL MEETING FEES 900099 1406 1406 COMMUNITY HISTORICAL E 900099 802 802 ANTIQUES APPRAISAL FAI 900099 355 355 2563 12741 12741 104 104 6785 0 6785 6785 6785 18341 14086 4255 4255 4255 2792 5269 3230 -438 -438 1727 0 1727 1727 196083 4290 0 23447 1200 1200 500 500 37500 22500 11250 3750 16680 4170 8340 4170 4524 2262 1131 1131 2331 2331 4554 4554 168 168 2459 453 2006 1165 1165 34416 34416 2 2 10553 8800 1753 PRINTING & COPYING 3745 3745 MISCELLANEOUS 2412 2412 MISCELLANEOUS PROGRAM F 1846 1846 MEMBERSHIPS/SUBSCRIPTIO 1817 1817 4720 517 4203 130592 82394 39147 9051 89164 140186 1950047 0 1950047 1950047 414688 426791 2453899 2517024 1908 1830 2400 112 4308 1942 X 0 0 0 0 2449591 2515082 2449591 2515082 2453899 2517024 65491 0 X 0 0 0 X 57029 104726 57324 113686 168346 501111 1734 4290 6024 3220 2792 6012 57029 104726 57324 118640 175428 513147 0 0 0 513147 12768 13738 2 16309 19630 62447 12768 13738 2 16309 19630 62447 203 203 69797 118464 57326 135152 195058 575797 0.89120 0.82150 0.10850 0.11340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1942822 1942822 7225 7225 1950047 SALES TAX PAYABLE 112 112 PART III, LINE 4: EXHIBITS DISPLAYING ARTIFACTS AND INFORMATION PERTINENT TO THE HISTORY OF LICKING COUNTY TO EDUCATE AND ENTERTAIN VISITORS TO THE MUSEUM. PART III, LINE 1A: LICKING COUNTY HISTORICAL SOCIETY DOESN'T PROVIDE ISSUED FINANCIAL STATEMENTS, THEREFORE THERE IS NO FOOTNOTE TEXT TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMMITTEE MADE UP OF INDEPENDENT BOARD MEMBERS TO REVIEW AND COMPARE COMPENSATION AND PAY RAISES FOR VARIOUS POSITIONS. THE COMMITTEE IS RESPONSIBLE FOR APPROVING SALARIES AND ANY PAY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES COPIES OF THEIR FORM 990, UPON REQUEST, TO ANYONE REQUESTING THE INFORMATION. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE IRS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS, UPON REQUEST, TO ANYONE REQUESTING THE INFORMATION. FORM 990, PART VII, SECTION A HOWARD LONG, THE EXECUTIVE DIRECTOR, IS SHARED BETWEEN THE LICKING COUNTY HISTORICAL SOCIETY AND THE WEBB HOUSE. HIS COMPENSATION FOR 2023 WAS $50,000 (PER W2) OF WHICH $37,500 IS FOR SERVICES RENDERED TO THE LICKING COUNTY HISTORICAL SOCIETY.