2024-02-15T16:57:13-05:00 2023-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2023-01-01 316050290 UNION COUNTY HISTORICAL SOCIETY UNIO 9376421972 PO BOX 303 MARYSVILLE OH 43040 JOHN R WOERNER TREASURER 9376421972 2024-01-24 true JOHN WOERNER XXX-XX-XXXX false JOHN R WOERNER CPA P00077124 9376448175 2024-02-02 2023 2023-04-26 12:10:37Z JOHN R WOERNER 117 WEST 6TH STREET MARYSVILLE OH 43040 79399 false X N/A X 1949 OH THIS ORGANIZATION STRIVES TO PRESERVE AND RECORD THE HISTORY OF UNION COUNTY, AND IT STRIVES TO GIVE THE UNION COUNTY COMMUNITY AN APPRECIATION OF THE AREA'S HISTORY AND CULTURE THROUGH EDUCATION AND OPERATION OF A MUSEUM. 12 12 2 20 0 77539 63404 171 2136 4553 5185 7631 8674 89894 79399 0 0 4696 4463 0 0 91792 94437 96488 98900 -6594 -19501 587442 567967 69 95 587373 567872 X THIS ORGANIZATION STRIVES TO PRESERVE AND RECORD THE HISTORY OF UNION COUNTY, AND IT STRIVES TO GIVE THE UNION COUNTY COMMUNITY AN APPRECIATION OF THE AREA'S HISTORY AND CULTURE THROUGH EDUCATION AND OPERATION OF A MUSEUM. false false 85949 2136 THIS ORGANIZATION STRIVES TO PRESERVE AND RECORD THE HISTORY AND STRIVES TO GIVE THE UNION COUNTY COMMUNITY AN APPRECIATION OF THE AREA'S HISTORY AND CULTURE THROUGH EDUCATION AND OPERATION OF A MUSEUM. 85949 true true false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 3 0 2 true false false false false false false false false X 12 12 false false false false true true false true true false false false false false false false false false X X JOHN R WOERNER 9376421972 103 PROFESSIONAL PARKWA MARYSVILLE OH 43040 BRUCE M JOHNSTONE TRUSTEE 1.00 X 3600 0 0 STEPHEN BADENHOP VICE PRESIDE X X 0 0 0 NINA BOERGER TRUSTEE X 0 0 0 DREW CONNOLLY CURATOR X X 0 0 0 KRISTY DEARING TRUSTEE X 0 0 0 LYNNE HALL TRUSTEE X 0 0 0 WILLIAM MCCARTHY TRUSTEE X 0 0 0 PAUL MCCARTNEY TRUSTEE X 0 0 0 LARRY OHNSMAN TRUSTEE X 0 0 0 ROBERT PARROTT PRESIDENT X X 0 0 0 GARY WALLACE SECRETARY X X 0 0 0 JOHN R WOERNER TREASURER X X 0 0 0 3600 false false false 3761 50000 9643 63404 ANNUAL MEETING TICKETS 2075 2075 ADMISSIONS 50 50 BOOK SALES 11 11 2136 5185 5185 MISCELLANEOUS 8674 8674 8674 79399 15995 4035 4035 428 428 4306 4306 60734 60734 7126 7126 8645 8645 COPIER 6018 6018 ANNUAL MEETING 1888 1888 ENTERTAINMENT 1815 1815 SUPPLIES 1388 1388 2517 2517 98900 85949 12951 0 46906 11365 80603 103796 604470 267082 344515 337388 57565 57565 57853 57853 587442 567967 69 95 69 95 X 587373 567872 587373 567872 587442 567967 -19501 X false false X 49775 63091 54428 77539 63404 308237 49775 63091 54428 77539 63404 308237 308237 5741 4851 4366 4553 19511 171 171 107 788 100 7631 8626 336545 36161 0.91590 0.89920 X PART II, LINE 10 EXPENSE REIMBURSEMENTS 327 MISCELLANEOUS 8,299 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 92324 92324 486718 241654 245064 25428 25428 337388 OTHER SECURITIES 57565 C 57565 MUSEUM ARTIFACTS 57853 57853 HOLBROOK AND MANTER CPAS BOARD MEMBER 4306 TAX AND ACCOUNTING false SCHEDULE L, PART V BOARD MEMBER'S ACCOUNTING FIRM PROVIDES TAX AND ACCOUNTING SERVICES FORM 990 - ORGANIZATION'S MISSION THIS ORGANIZATION STRIVES TO PRESERVE AND RECORD THE HISTORY OF UNION COUNTY, AND IT STRIVES TO GIVE THE UNION COUNTY COMMUNITY AN APPRECIATION OF THE AREA'S HISTORY AND CULTURE THROUGH EDUCATION AND OPERATION OF A MUSEUM. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BOARD PRESIDENT IN ADVANCE AND TO THE BOARD AT IT'S REGUALAR MONTHLY MEETING FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND BY APPOINTMENT.