2024-11-15T16:58:45-05:00 2023-12-31 273672478 D T MOORE AND COMPANY LLC 217 N LINCOLN AVE SALEM OH 444602905 990 2023-01-01 237325436 SALEM HISTORICAL SOCIETY SALEM HISTORICAL SOCIETY SALE 3303378514 208 S BROADWAY AVENUE SALEM OH 44460 JAY WOOTTEN PRESIDENT 3303378514 2024-11-14 true false DANIEL T MOORE CPA P00060423 3303325336 2024-11-14 2023 2024-10-15 13:58:12Z JAY WOOTTEN 208 S BROADWAY SALEM OH 44460 325806 false X WWW.SALEMHISTORICALSOCIETY.ORG X 1947 OH THE SALEM HISTORICAL SOCIETY MUSEUM IS A NONPROFIT VOLUNTEER ORGANIZATION WHICH MAINTAINS FOUR BUILDINGS TO HOUSE AND DISPLAY THE MANY HISTORICAL ARTIFACTS. ITS PURPOSE IS TO COLLECT, EXPLAIN, AND PRESERVE SALEM'S HISTORY. 15 15 0 20 0 13601 46312 73973 36080 62378 74290 248 494 150200 157176 0 0 0 0 0 194031 190983 194031 190983 -43831 -33807 2767161 2751320 188100 150066 2579061 2601254 X THE SALEM HISTORICAL SOCIETY MUSEUM IS A NONPROFIT VOLUNTEER ORGANIZATION WHICH MAINTAINS FOUR BUILDINGS TO HOUSE AND DISPLAY THE MANY HISTORICAL ARTIFACTS. ITS PURPOSE IS TO COLLECT, EXPLAIN, AND PRESERVE SALEM'S HISTORY. false false 32357 TROLLEY TOURS OF THE COMMUNITY FEATURING HIGHLIGHTS OF SIGNIFICANT HISTORICAL SITES IN THE COMMUNITY 1833 OPERATION OF MUSEUM STORE-SALES OF HISTORIC MEMORABILIA TO EDUCATE THE COMMUNITY ABOUT THE HISTORY OF THE AREA 155616 AS A PUBLIC SERVICE, THIS ORGANIZATION COLLECTS AND DISPLAYS IN A MUSEUM, HISTORICAL ARTIFACTS OF THE CITY OF SALEM, OHIO AND THE SURROUNDING COMMUNITY 189806 true false false false false false false false false false true false 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 true 1 0 false 0 false false false false false false false false X 15 15 false false false false true true true true true false false false false false false false false false OH X KEN BANET 3303378514 208 SOUTH BROADWAY SALEM OH 44460 X JOE ARMENI TRUSTEE 1.00 X 0 0 0 SHERRY AYERS TRUSTEE 1.00 X 0 0 0 KEN BANET TREASURER 1.00 X 0 0 0 NANCY CIOTTI SECRETARY 1.00 X 0 0 0 JAN COX TRUSTEE 1.00 X 0 0 0 K CRAIG FEHR TRUSTEE 1.00 X 0 0 0 DIXIE GORDON TRUSTEE X 0 0 0 DAVID HUGHES TRUSTEE 1.00 X 0 0 0 KEITH MANN TRUSTEE 1.00 X 0 0 0 RUTH NEWMAN TRUSTEE 1.00 X 0 0 0 LOIS PENNELL TRUSTEE 1.00 X 0 0 0 KEVIN SCHAFFER VP X 0 0 0 W JIM SWETYE TRUSTEE 1.00 X 0 0 0 BRIAN WHITEHALL TRUSTEE 1.00 X 0 0 0 JAY WOOTTEN PRESIDENT 1.00 X 0 0 0 false false false 9052 37260 46312 CAPITAL CAMPAIGN 15202 15202 TROLLEY TOURS 12061 12061 GIFT SHOP 4330 4330 TROLLEY RENTS 2680 2680 MUSEUM TOURS 1807 1807 36080 56702 56702 184342 166754 17588 17588 17588 2370 1876 494 157176 90838 19532 1177 1177 75 75 939 939 7200 7200 65126 65126 5025 5025 79381 79381 16189 16189 TROLLEY EXPENSE 8970 8970 COGS 3948 3948 BUGLE 1672 1672 ARCHIVAL EXPENSE 802 802 479 479 190983 189806 1177 0 118943 110893 -160 -160 2539923 1075668 1543636 1464255 1052289 1123879 52453 52453 2767161 2751320 -545 -545 188645 150611 188100 150066 X 2579061 2601254 2579061 2601254 2767161 2751320 X -33807 55700 300 X false false X 79766 17250 44643 13601 46312 201572 55623 73021 88663 83551 75620 376478 6543 3647 4903 3779 4330 23202 141932 93918 138209 100931 126262 601252 601252 30954 12013 42967 141932 93918 138209 131885 138275 644219 0.93330 0.95260 0.00000 0.00000 X 111103 111103 2208082 962831 1245251 220738 112837 107901 1464255 FARMERS NATIONAL BANK 150518 SALES TAX PAYABLE 93 150611 FORM 990 - ORGANIZATION'S MISSION THE SALEM HISTORICAL SOCIETY MUSEUM IS A NONPROFIT VOLUNTEER ORGANIZATION WHICH MAINTAINS FOUR BUILDINGS TO HOUSE AND DISPLAY THE MANY HISTORICAL ARTIFACTS. ITS PURPOSE IS TO COLLECT, EXPLAIN, AND PRESERVE SALEM'S HISTORY. FORM 990, PAGE 6, PART VI, LINE 6 MEMERSHIP TO THE HISTROICAL SOCIETY IS 20 PER YEAR FOR INDIVIDUALS AND 40 PER YEAR FOR A FAMILY FORM 990, PAGE 6, PART VI, LINE 7A MEMBER ELECT BOARD MEMBERS AT THE ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 7B BOARD MEMBERS ACT ON BEHALF OF THE MEMBERS OF THE HISTORICAL SOCIETY FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS WERE PROVIDED AN OPPORTUNITY TO REVIEW THE RETURN BEFORE SUBMISSION FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE 990 IS ON FILE AT THE HISTORICAL SOCIETY FORM 990, PART XI, LINE 9 SCF TRUST FUND 0 GARDEN & MICROPHONE FUND 300 TOTAL 300