2024-02-27T10:30:32-08:00 2023-09-30 872611578 Sherman & Huggins Inc 1320 4th St NW Ste A New Philadelphia OH 44663 990 2022-10-01 341440913 DENNISON RAILROAD DEPOT MUSEUM INC DENN 7409226776 PO BOX 11 DENNISON OH 44621 WENDY ZUCAL EXECUTIVE DIRECTOR 7409226776 2023-01-24 true WENDY ZUCAL XXX-XX-XXXX true Stan Sherman CPA P00315029 3303645459 2024-02-27 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WENDY ZUCAL PO BOX 11 DENNISON OH 44621 2138468 false X WWW.DENNISONDEPOT.ORG X 1984 OH TO COLLECT, PRESERVE, EXHIBIT, INTERPRET AND EDUCATE VISITORS ON THE HISTORY OF SOUTHERN TUSCARAWAS COUNTY INCLUDING DENNISON'S RICH RAILROAD AND WWII HERITAGE. 14 14 19 450 2667 0 205484 331034 317721 684930 414 2667 423630 681850 947249 1700481 0 0 260158 322954 0 177593 490600 1339465 750758 1662419 196491 38062 1484794 1436321 1122824 1035934 361970 400387 TO COLLECT, PRESERVE, EXHIBIT, INTERPRET AND EDUCATE VISITORS ON THE HISTORY OF SOUTHERN TUSCARAWAS COUNTY INCLUDING DENNISON'S RICH RAILROAD AND WWII HERITAGE. false false 1150332 0 1700481 EXPENSES ASSOCIATED WITH PROMOTION ACTIVITIES CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE. 1150332 true true false false false false false false false false true false false true true false false false false false false 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 true 0 0 true 19 true false false false false false false false false false false X 14 14 false false false false false false false true true false false false false false false false false false OH X WENDY ZUCAL 7409226776 PO BOX 11 DENNISON OH 44621 WENDY ZUCAL DIRECTOR/SECRETARY 40.00 X X X 83283 0 1500 BILL HUSS TRUSTEE 1.00 X 0 0 0 SARAH COFFEY TRUSTEE 1.00 X 0 0 0 ADRIA BERGERON TREASURER 1.00 X 0 0 0 CHARLENE KEHL 1ST VICE PRESIDENT 1.00 X 0 0 0 MICHAEL CLARK TRUSTEE 1.00 X 0 0 0 BEV ANTONELLI TRUSTEE 1.00 X 0 0 0 APRIL BERNI TRUSTEE 1.00 X 0 0 0 MOLLY MILLER KOPP TRUSTEE 1.00 X 0 0 0 RANDY SEIBER PAST PRESIDENT 1.00 X 0 0 0 SCOTT ROBINSON PRESIDENT 1.00 X 0 0 0 JULIE STEPHAN TRUSTEE 1.00 X 0 0 0 IAN WAMBOLDT 2ND VICE PRESIDENT 1.00 X 0 0 0 MARGE JENTES TRUSTEE 1.00 X 0 0 0 83283 0 1500 0 false false false 283051 47983 331034 ADMISSIONS 712110 27847 0 0 MEMBERSHIP 722511 5022 0 0 FUNDRAISING INCOME 813410 52796 0 0 OHS MAINTENANCE FEE INCOME 813410 46341 0 0 BUILDING SPACE/OTHER 531120 20606 0 0 532318 0 0 684930 2667 2667 0 2588 2588 2588 2588 928366 398122 530244 0 530244 98883 39865 59018 59018 IN KIND 813410 90000 90000 0 0 90000 1700481 836536 2667 530244 83283 16657 58298 8328 212240 42448 106120 63672 3702 740 2592 370 23729 4745 11865 7119 15223 13701 1522 0 8093 0 8093 0 25512 0 25512 0 10422 0 0 10422 744 0 744 0 147804 88210 44105 15489 7009 0 7009 0 3221 0 3221 0 45755 45755 0 0 133253 67959 51969 13325 IN KIND EXPENSE 90000 90000 0 0 DONATIONS 2549 0 2549 0 GRANT EXPENSE 73090 73090 0 0 FUNDRAISING EXPENSE 41026 0 0 41026 735764 707027 10895 17842 1662419 1150332 334494 177593 715448 715360 188618 190888 16900 12000 847495 329422 563828 518073 0 0 1484794 1436321 4121 8587 1118703 1027347 0 1122824 1035934 X 338237 376520 23733 23867 361970 400387 1484794 1436321 38062 355 X true X false false false X 0 0 187312 190010 267495 189850 371729 1206396 257393 260469 258595 395229 706507 1878193 688497 550152 296282 805563 1050443 3390937 0 1133202 1000631 822372 1390642 2128679 6475526 0 0 0 6475526 11766 647 888 909 495 14705 11766 647 888 909 495 14705 6490231 0.99770 0.99650 0.00230 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514051 46107 467944 333444 283315 50129 518073 PREPAID EXPENSES 0 0 ACCOUNTS PAYABLE 0 0 TRAIN RIDES 928366 928366 GALA 38529 38529 8 33528 33528 1000423 1000423 1000423 Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 990 RETURN WAS PREPARED BY THE ACCOUNTANT AND REVIEWED BY CPA. ANY CHANGES, IF APPLICABLE, WERE MADE. THE RETURN WAS THEN PROCESSED BY THE ACCOUNTANT TO BE E-FILED. THE FINALIZED RETURN WAS THEN PROVIDED TO THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL BEFORE FILING Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION VERBAL OR WRITTEN REQUESTS. Form 990, Part IX, Line 24e ADMISSIONS 1560. 1560. 0. 0. Form 990, Part IX, Line 24e BANK SERVICE & CREDIT CARD FEES 17170. 0. 0. 17170. Form 990, Part IX, Line 24e ANNUAL CAMPAIGN 239. 239. 0. 0. Form 990, Part IX, Line 24e CAPITAL CAMPAIGN 657305. 657305. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 3749. 0. 3749. 0. Form 990, Part IX, Line 24e EXHIBITS EXPENSE 19781. 19781. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP 1717. 1717. 0. 0. Form 990, Part IX, Line 24e MILEAGE 2973. 0. 2973. 0. Form 990, Part IX, Line 24e EQUIPMENT RENT 10128. 10128. 0. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 4319. 4319. 0. 0. Form 990, Part IX, Line 24e COLLECTIONS CARE 3562. 3562. 0. 0. Form 990, Part IX, Line 24e VOLUNTEERS EXPENSE 1405. 1405. 0. 0. Form 990, Part IX, Line 24e MODEL CAR EXPENSES 12. 12. 0. 0. Form 990, Part IX, Line 24e PULLMAN B&B 244. 244. 0. 0. Form 990, Part IX, Line 24e MISCELLANEIOUS EXPENSE 4568. 4568. 0. 0. Form 990, Part IX, Line 24e VEHICLES 1290. 0. 1290. 0. Form 990, Part IX, Line 24e BREAKFAST EXPENSE 672. 0. 0. 672. Form 990, Part IX, Line 24e INTERN 750. 0. 750. 0. Form 990, Part IX, Line 24e STRATEGIC PLANNING 1908. 0. 1908. 0. Form 990, Part IX, Line 24e TOURS 100. 100. 0. 0. Form 990, Part IX, Line 24e WOMENS SUCCESS SERIES 1047. 1047. 0. 0. Form 990, Part IX, Line 24e WESITE 225. 0. 225. 0. Form 990, Part IX, Line 24e BED TAX 1040. 1040. 0. 0.