2024-11-15T18:20:01-05:00 2023-12-31 J Elliott Company CPA 3009 Callaway Drive Jeffersonville IN 47130 990 2023-01-01 237131836 CLARK COUNTY HISTORICAL SOCIETY HSM INC CLAR 1101 E MARKET STREET JEFFERSONVILLE IN 471304333 DOUGLAS YATES TREASURER 8122833728 2024-11-15 true true John L Elliott CPA P00274891 5024942737 X 2023 2024-10-15 13:58:12Z JUDITH VANGILDER 1101 E Market St Jeffersonville IN 47130 224483 false X X 1958 IN MUSEUM PROVIDING HISTORICAL INFORMATION REGARDING THE STEAMBOAT AND STEAMBOAT ERA 20 20 9 26 0 0 69206 48682 24662 26655 82860 65546 52889 55834 229617 196717 0 0 118363 118929 0 4615 170310 158763 288673 277692 -59056 -80975 3141881 3047847 22718 9659 3119163 3038188 MUSEUM PROVIDING HISTORICAL INFORMATION REGARDING THE STEAMBOAT AND STEAMBOAT ERA false false 212391 196717 OPEN PUBLIC MUSEUM PROVIDING EDUCATIONAL MATERIALS ON THE HOWARD STEAMBOAT AND STEAMBOAT ERA 212391 true true false false false false false true false true 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 false false false false false true 6 0 9 true false false false false false false false false false false false false false false X 20 20 false false false false true true true true true false false true false false false true true false IN X HOWARD STEAMBOAT MUSEUM 8122833728 1101 E MARKET STREET JEFFERSONVILLE IN 47130 X DEREK Paprocki Member 0.00 0.00 X 0 0 0 CHRISTINA DeMent Pfau Member 0.00 0.00 X 0 0 0 DAN Lewis Member 0.00 0.00 X 0 0 0 SUSAN McCane Member 0.00 0.00 X 0 0 0 ROBERT Scott Member 0.00 0.00 X 0 0 0 MIKE Vissing Member 0.00 0.00 X 0 0 0 NEYLAND CLARK MEMBER 0.00 0.00 X 0 0 0 GREG SMITH MEMBER 0.00 0.00 X 0 0 0 JACK Vissing Member 0.00 0.00 X 0 0 0 KENNY Howe Member 0.00 0.00 X 0 0 0 ROGER FISHER MEMBER 0.00 0.00 X 0 0 0 Capt Greg BROWN MEMBER 0.00 0.00 X 0 0 0 ALLISON Fredrickson Member 0.00 0.00 X 0 0 0 CAPT MIKE Fitzgerald Member 0.00 0.00 X 0 0 0 JEN WEIDNER 1st VP 0.00 0.00 X X 0 0 0 JUDITH VANGILDER PRESIDENT 0.00 0.00 X X 0 0 0 Jan Paddocks 2nd VP 0.00 0.00 X X 0 0 0 Doug Yates Treasurer 0.00 0.00 X X 0 0 0 Kathie Miller Secretary 0.00 0.00 X X 0 0 0 AMY JO WALKER CH DIRECTOR 0.00 0.00 X 0 0 0 TRAVIS VASCONCELOS EX OFFICIO HSM DIRECTOR - CUR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 1884 20104 26694 48682 TOURS 561520 22505 22505 CH FEES 531390 2661 2661 1489 1489 26655 65546 65546 62860 20470 42390 42390 42390 13702 5316 8386 8386 7038 1980 5058 5058 196717 139649 0 8386 110458 82636 24346 3476 8471 6322 1862 287 7100 7100 3618 3618 3711 3711 17043 10226 5965 852 98073 98073 15989 15989 INTERNET AND TELEPHONE 4891 3179 1712 BANK FEES 4890 4889 1 PROPERTY EXPENSES 3448 3448 277692 212391 60686 4615 73828 7864 524783 581371 3512669 1054057 2543270 2458612 3141881 3047847 22718 9659 22718 9659 X 3119163 3038188 3119163 3038188 3141881 3047847 -80975 0 X false false false X 115970 73944 151812 95681 86379 523786 115970 73944 151812 95681 86379 523786 104035 419751 32266 275478 89026 82860 65546 545176 1068962 395378 0.39270 0.43500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1270631 251248 126317 1395562 1638282 -240275 127377 1270630 1506004 227404 95126 1638282 1651836 210096 355928 1506004 1401541 340199 89905 1651835 true 3206294 1054057 2152237 138633 138633 167742 167742 2458612 Members or stockholder classes and rights Part VI line 6 The organizations overall direction and policy is governed by members of the board. The members elect the officers of the board and the entire board votes on organizational business issues. Member election for additional members Part VI line 7a The members comprising the organizations board elect officers of the board. Governing body decisions Part VI line 7b Governing decisions are made by a forum of the Board of Directors Form 990 governing body review Part VI line 11 The tax return is not reviewed by the full governing body but is reviewed by a principal officer of the governing body prior to submission. Full governing body is informed that the 990 is available for review upon request. CEO executive director top management comp Part VI line 15a The daily operations of the organization are managed by the executive director hired by the board. Compensation and performance are reviewed and set by the board. Other officer or key employee compensation Part VI line 15b Wages reviewed and voted by Board of Directors Governing documents etc available to public Part VI line 19 Governing documents are not on a regular basis made to the public