2024-11-15T09:43:36-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 38 SOUTH FRANKLIN STREET PO BOX 352 DELAWARE OH 43015 990 2023-01-01 316041853 DELAWARE COUNTY HISTORICAL SOCIETY DELA 7403693831 2690 STRATFORD RD DELAWARE OH 43015 DONNA MEYER EXECUTIVE DIRECTOR 7403693831 2024-11-14 1 0 JANELL M KUCK P00541928 7403629031 2023 2024-10-15 13:58:12Z 2690 STRATFORD RD DELAWARE OH 43015 1089996 0 X WWW.DELAWAREOHIOHISTORY.ORG X 1947 OH TO PROMOTE AND SUSTAIN INTEREST IN THE HISTORY OF DELAWARE COUNTY, OHIO THROUGH HISTORICAL PRESERVATION AND EDUCATION. 16 16 2 72 -91408 0 382062 728997 22397 20703 24988 11128 -37262 -90243 392185 670585 0 0 0 0 25498 27894 0 0 6492 179788 166662 205286 194556 186899 476029 2487775 3011144 393990 391219 2093785 2619925 X TO PROMOTE AND SUSTAIN INTEREST IN THE HISTORY OF DELAWARE COUNTY, OHIO THROUGH HISTORICAL PRESERVATION AND EDUCATION. 0 0 161200 23295 THE DELAWARE COUNTY HISTORICAL SOCIETY (DCHS) FOLLOW THE GUIDANCE OF ITS MISSION:*OPERATION OF NASH HOUSE VICTORIAN PERIOD MUSEUM*OPERATION OF RESEARCH LIBRARY WITH RESOURCES ON THE HISTORY OF DELAWARE COUNTY; EXPANDED COMPUTER SYSTEM AND SERVICES*DIGITIZATION OF PHOTOGRAPHS DOCUMENTING OUR LOCAL HISTORY*LOCAL HISTORY PROGRAMS FOR SCHOOLS, SERVICE ORGANIZATIONS, CHURCHES AND OTHER ASSEMBLIES*GUIDED TOURS THROUGH HISTORIC DOWNTOWN DELAWARE AND OLD JAIL/SHERIFF'S RESIDENCE*HISTORICAL DISPLAYS AND PRESENTATIONS AT COUNTY FAIR AND OTHER COMMUNITY FESTIVALS*COLLECTED AND ORGANIZED ARTIFACTS, DOCUMENTS, AND PHOTOGRAPHS RELATING TO DELAWARE AND DELAWARE COUNTY*PRESENTED COMMUNITY PROGRAMS ABOUT COUNTY HISTORY INCLUDING THE STROLL DOWN SANDUSKY, OAK GROVE CEMETERY WALK, THE UNDERGROUND RAILROAD AND RUTHERFORD B HAYES.EMBARKED ON A BARN ROOF RESTORATION PROJECT PARTIALLY FUNDED BY A GRANT FROM THE OHIO FACILITIES CONSTRUCTION COMMISSION. 161200 1 1 0 0 0 0 0 1 0 1 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 27 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OH X RALPH AU 7409729610 2690 STRATFORD RD DELAWARE OH 43015 X BRENT CARSON PRESIDENT - EMERITUS 12.00 X 0 0 0 BECKY CORNETT TRUSTEE 2.00 X 0 0 0 RALPH AU TREASURER 37.00 X X 0 0 0 DAN CUTCHER TRUSTEE 93.00 X 0 0 0 KAREN COWAN VP OF BOARD OPERATIONS 16.00 X X 0 0 0 BRENDA ELDRIDGE SECRETARY 1.00 X X 0 0 0 ALICE FRAZIER DEVELOPMENT VP 3.00 X X 0 0 0 SHERRY CARMICHAEL TRUSTEE 2.00 X 0 0 0 DAVID HEJMANOWSKI PRESIDENT 3.00 X X 0 0 0 CEENA BAKER TRUSTEE 1.00 X 0 0 0 MICHAEL BUTLER EXECUTIVE VICE PRES 1.00 X X 0 0 0 DAVID KERR TRUSTEE 4.00 X 0 0 0 SCOTT MARTIN TRUSTEE 0.00 X 0 0 0 TITO PAUL TRUSTEE 0.00 X 0 0 0 NANCY REGER TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 10565 557451 160981 728997 EVENTS 900099 10354 10354 OHIO ARTS COUNCIL 900099 4150 4150 CURRICULUM SUPPORT 900099 3330 3330 MUSEUM ADMISSION 900099 1440 1440 LIBRARY INCOME 900099 1429 1429 20703 9701 9701 187514 278922 -91408 -91408 -91408 141598 140171 1427 1427 1427 1148 318 830 830 MISC INCOME 900099 335 335 335 670585 23295 -91408 9701 25968 6492 12984 6492 1926 1926 2364 2364 4281 4281 3501 3501 5242 2621 2621 28546 28546 5949 5949 87 87 61571 61571 7476 6791 685 RESTRICTED FUNDS EXPENS 19103 19103 UTILITIES 8541 8541 PRINTING, MAILING SERVI 6053 6053 VOLUNTEER RECOGNITION 3134 3134 10814 8898 1916 194556 161200 26864 6492 219468 238148 18394 13323 2818000 458835 1880234 2359165 367110 398624 2569 1884 2487775 3011144 46882 50194 346411 340286 697 739 393990 391219 X 1884769 2376958 209016 242967 2093785 2619925 2487775 3011144 X 476029 43276 2364 4471 X 0 0 0 X 391135 103271 145009 408656 677123 1725194 24489 11297 19610 22965 28002 106363 415624 114568 164619 431621 705125 1831557 0 0 0 1831557 9973 12451 7846 7278 9701 47249 9973 12451 7846 7278 9701 47249 393 2275 2349 7200 12217 425990 129294 174814 446099 714826 1891023 0.96860 0.95910 0.02500 0.03150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 207166 207166 207166 207166 207166 207166 207166 207166 207166 207166 1 0 367150 367150 2372656 398252 1974404 14777 13172 1605 63417 47411 16006 2359165 SALES TAX PAYABLE 739 739 PART III, LINE 1A: THE MISSION OF THE DELAWARE COUNTY HISTORICAL SOCIETY (DCHS) IS TO PROMOTE AND SUSTAIN INTEREST IN THE HISTORY OF DELAWARE COUNTY, OHIO, THROUGH HISTORIC PRESERVATION AND EDUCATION. DCHS DOES NOT RECOGNIZE AND CAPITALIZE ITS COLLECTIONS FOR FINANCIAL STATEMENT PURPOSES. DCHS DOES NOT REALIZE ANY FINANCIAL GAIN FROM THESE COLLECTIONS. COLLECTIONS INCLUDE A WIDE VARIETY OF OBJECTS, ALL DONATED BY INDIVIDUALS TO DCHS, SUCH AS PAINTINGS, MAPS, MANUSCRIPTS, FURNITURE. DCHS FURTHERS ITS MISSION BY MAINTAINING EXHIBITS IN MUSEUMS AND IN OTHER LOCATIONS IN THE COMMUNITY, MAKING ACCESS TO ITS COLLECTIONS AVAILABLE FOR SCHOLARLY RESEARCH; PRESERVING FOR FUTURE GENERATIONS; USING COLLECTIONS TO EDUCATE THE PUBLIC OF ALL AGES WHO USE OUR FACILITIES AND ATTEND OUR PROGRAMS IN THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - BOARD APPROVAL DURING A REGULAR OR SPECIAL MEETING OF THE BOARD FORM 990, PART VI, SECTION B, LINE 12C WHEN A NEW BOARD MEMBER JOINS THE BOARD THEY ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN IT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: BALANCE ADJUST 4,471.