2024-11-14T12:12:12-06:00 2023-12-31 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2023-01-01 516017951 THE LEWES HISTORICAL SOCIETY INC LEWE 3026457670 110 SHIPCARPENTER STREET LEWES DE 19958 RICHARD WEISSMANN TREASURER 3026457670 2024-11-13 1 0 ANDREW M HAYNIE CPA CFE P00440764 4105465600 2023 2024-10-15 13:58:12Z PETER KEEBLE 110 SHIPCARPENTER STREET LEWES DE 19958 693191 0 X WWW.HISTORICLEWES.ORG X 1962 DE THE LEWES HISTORICAL SOCIETY PROMOTES AND ADVOCATES THE PRESERVATION, INTERPRETATION AND CULTURAL ENRICHMENT OF THE LEWES REGION THROUGH MUSEUM EXHIBITS, EDUCATION PROGRAMS, HISTORICAL RESEARCH AND PUBLICATIONS. 12 12 20 0 0 0 761297 333636 0 0 -110348 37831 276512 321724 927461 693191 0 0 0 0 475851 508728 0 0 84798 702048 734646 1177899 1243374 -250438 -550183 6396180 6113294 551301 573136 5844879 5540158 X THE LEWES HISTORICAL SOCIETY PROMOTES AND ADVOCATES THE PRESERVATION, INTERPRETATION AND CULTURAL ENRICHMENT OF THE LEWES REGION THROUGH MUSEUM EXHIBITS, EDUCATION PROGRAMS, HISTORICAL RESEARCH AND PUBLICATIONS. 0 0 952963 PRESERVING THE HISTORICAL HERITAGE OF THE CITY OF LEWES, DELAWARE ENHANCING THE PUBLIC AWARENESS OF HISTORICAL SITES AND EVENTS IN LEWES, DELAWARE 952963 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 20 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 DE X SAM EASTLACK 4433339202 10031 OLD OCEAN CITY BLVD SUITE 204 BERLIN MD 21811 X ANDREW LYTER EXECUTIVE DIRECTOR 40.00 X 0 0 0 DENISE CLEMONS CHAIR 4.00 X X 0 0 0 ERIK HEIN VICE CHAIR 4.00 X X 0 0 0 RICHARD WEISSMANN TRUSTEE 4.00 X 0 0 0 GEOFF WAGNER TREASURER 5.00 X X 0 0 0 SUSAN BOWSER TRUSTEE 4.00 X 0 0 0 STUART BRAHS TRUSTEE 4.00 X 0 0 0 WILLIAM W COLLICK TRUSTEE 4.00 X 0 0 0 JOHN HANSON TRUSTEE 4.00 X 0 0 0 STUART GRIFFIN SECRETARY 4.00 X X 0 0 0 DARLENE O'NIEL TRUSTEE 4.00 X 0 0 0 JEANNE SHOOK TRUSTEE 4.00 X 0 0 0 PETER KEEBLE IMMEDIATE PAST CHAIR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 53454 133294 146888 333636 37831 37831 308225 0 308225 308225 INSURANCE PROCEEDS 524298 13499 13499 13499 693191 51330 0 308225 508728 450174 36272 22282 96638 37256 59382 20410 18061 1455 894 79521 11229 65900 2392 12819 12819 139707 123627 9961 6119 38944 34461 2777 1706 REPAIRS AND MAINTAINENC 89082 81038 8044 UTILITIES 70058 63732 6326 MUSEUM EXPENSES 54016 54016 EVENT EXPENSE 48744 48744 84707 79369 2677 2661 1243374 952963 205613 84798 109932 24170 284250 265750 9166 745 8387 13735 22792 3808 4949625 998960 3912412 3950665 1809723 1630145 239518 224276 6396180 6113294 292525 66006 258776 282854 0 224276 551301 573136 X 5447791 5135507 397088 404651 5844879 5540158 6396180 6113294 X -550183 245461 1 X X 0 1 X 1 0 X 661766 1006437 671664 761297 235233 3336397 269170 184898 206984 276512 320311 1257875 930936 1191335 878648 1037809 555544 4594272 0 0 0 4594272 43857 25092 40091 33223 37831 180094 43857 25092 40091 33223 37831 180094 974793 1216427 918739 1071032 593375 4774366 0.96230 0.96710 0.03770 0.03290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 1757398 9762 274656 455684 16507 1569625 2380309 132513 -443731 290296 21397 1757398 1661310 516320 306854 104175 2380309 1549959 12337 193664 97800 1661310 1335744 17728 297587 101100 1549959 0 0 603475 603475 2062439 174575 1887864 1740011 476415 1263596 534959 339229 195730 8741 8741 0 3950665 OPERATING LEASE LIABILITY 224276 224276 938652 245461 245461 693191 0 693191 1243373 0 1243373 0 1243373 GLASS FESTIVAL 72206 72206 CHRISTMAS HOUSE TOUR 73565 73565 8 162454 162454 308225 308225 308225 ILONA HOLLAND BOARD OF TRUSTEES PUBLICATIONS 0 FORM 990, PART VI, SECTION A, LINE 7A THE PAID MEMBERS DO ELECT PEOPLE FOR TRUSTEE AND OFFICER POSTIONS ON THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION A, LINE 7B SOME DISCUSSIONS ARE SUBJECT TO MEMBERSHIP APPROVAL FORM 990, PART VI, SECTION B, LINE 11B EACH ATTENDING BOARD MEMBER WILL REVIEW THE 990 FORM AND THE BOARD WILL HAVE A FORMAL NOTICE THAT THE 990 FORM WAS REVIEWED AND APPROVED FORM 990, PART VI, SECTION B, LINE 12C EVERY JANUARY, TRUSTEES ARE REQUIRED TO COMPLETE AND SUBMIT A TRUSTEE DISCLOSURE STATEMENT TO DISCLOSE WHETHER ANY OF THEIR, THEIR FAMILY AND CLOSE ASSOCIATES HAVE ACTIVITIES AND/OR FINANCIAL INTERESTS WHICH MAY CREATE OR BE VIEWED AS A POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE STATEMENTS ARE SUBMITTED TO THE CHAIRMAN OF THE BOARD OF TRUSTEES WHO REVIEWS THESE FORMS. THE FORMS ARE CONTAINED IN LHS OFFICIAL FILES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SEARCH COMMITTEE CONDUCTED A PEER COMPARISON FOR THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE PUBLIC AT BOARD MEETINGS AND TO DONORS WHO REQUEST INFORMATION ABOUT THE SOCIETY. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR