2024-06-04T16:12:34-04:00 2024-02-29 JOANNE L BOWER CPA INC 1422 W MCPHERSON HWY PO BOX 59 CLYDE OH 43410 990 2023-03-01 237453363 CLYDE HERITAGE LEAGUE INC CLYD 4195477946 PO BOX 97 CLYDE OH 43410 KAREN LANGLEY TREASURER 4195477946 2024-06-04 true KAREN LANGLEY 999009999 true JOANNE L BOWER P00580959 4195478452 2024-05-29 2023 2023-04-26 12:10:37Z JUSTIN LABENNE PO BOX 97 CLYDE OH 43410 79663 false X X 1975 OH TO PROMOTE THE HERITAGE AND HISTORY OF CLYDE, OHIO, SANDUSKY COUNTY. 7 7 1 0 66549 52209 0 9632 9644 5571 3456 81752 65309 0 0 18865 21088 0 0 71815 81406 90680 102494 -8928 -37185 2402205 889602 307 329 2401898 889273 TO PROMOTE THE HERITAGE AND HISTORY OF CLYDE, OHIO, SANDUSKY COUNTY false false 71744 65309 THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE HISTORY OF CLYDE, OHIO BY OPERATING THE CLYDE HISTORICAL MUSEUM AND THE BIRTHPLACE OF GENERAL JAMES B MCPHERSON, A CIVIL WAR GENERAL. THE ORGANIZATION ALSO MAINTAINS THE CLYDE HERITAGE HALL, WHICH WAS THE ORIGINAL CITY HALL FOR CLYDE, OHIO AND A MUSEUM WHICH WAS ORIGINALLY A CHURCH FROM THE FOUNDING ERA OF CLYDE, OHIO. WE PRESENT PROGRAMS THAT HISTORICALLY DOCUMENT GENERAL MCPHERSON'S CIVIL WAR ACTIVITIES, AND OTHER HISTORICAL EVENTS SIGNIFICANT TO CLYDE, OHIO AND THE SURROUNDING AREA. 71744 true true false false false false false true false false true 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 false true 1 0 1 true false false false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true false false false false false false X KAREN LANGLEY 4195477946 PO BOX 97 CLYDE OH 43410 X RACHEL BENTLE TRUSTEE 0.50 X 0 0 0 DEBORAH KUNS TRUSTEE 0.50 X 0 0 0 PAULA RENFRO TRUSTEE 0.50 X 0 0 0 JUSTIN LABENNE PRESIDENT 0.50 X 0 0 0 KAREN LANGLEY TREASURER 3.00 X 0 0 0 PATTI SAAM VICE PRESIDE 0.50 X 0 0 0 FRANK WEASNER SECRETARY 0.50 X 0 0 0 false false false 771 51438 52209 9988 9988 3000 3000 3000 3000 14000 14344 -344 -344 -344 466 10 456 456 65309 112 12988 19480 19480 1608 1608 7273 7273 3319 3319 909 909 1407 1407 28978 13932 15046 100 100 35 35 24666 24666 6861 6861 TELEPHONE 1743 1743 DUES & SUBSCRIPTIONS 1654 1654 ANNUAL PROGRAM EXPENSES 1299 1299 SMALL TOOLS & EQUIPMENT 1171 1171 1991 164 1827 102494 71744 30750 0 49091 43583 28 69 725740 317448 432957 408292 279924 296736 1640205 140922 2402205 889602 307 329 307 329 X 901898 889273 1500000 2401898 889273 2402205 889602 X -37185 24560 -1500000 X true X false true false X 1021 5272 14007 66549 52209 139058 1021 5272 14007 66549 52209 139058 139058 30000 10010 20 13134 12988 66152 3000 2893 623 466 6982 212192 3122 0.65530 0.59160 X PART II, LINE 10 SALE OF PRODUCT INCOME 6,982 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140205 false 60664 60664 643855 296845 347010 21221 20603 618 408292 MUSEUM PIECES 140205 EMPLOYEE ADVANCE 717 140922 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS PAY ANNUAL DUES TO BELONG TO THE CLYDE HERITAGE LEAGUE, INC. MEMBERS ELECT THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES ELECT THE OFFICERS. ALL POSITIONS RECEIVE NO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 7A AN INDIVIDUAL MAY JOIN BY PAYING ANNUAL DUES. FORM 990, PAGE 6, PART VI, LINE 11B BEGINNING WITH THE 2022 FILING YEAR, THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL INFORMATION AND THE FORM 990 ARE AVAILABE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 CHARITABLE TRUST BALANCE -1,500,000 AFTER SWITCHING ACCOUNTING SERVICES TO A CPA FIRM, THE NEW FIRM DISCOVERED THAT AN ENDOWMENT WAS TREATED INCORRECTLY FOR BALANCE SHEET PURPOSES. THE WILL STATES THAT THE ORGANIZATION IS TO RECEIVE PART OF THE INCOME FROM A TRUST EACH YEAR. THE PREVIOUS ACCOUNTANT INCORRECTLY BOOKED THE VALUE OF THE TRUST AT 1.5M. AN ADJUSTMENT WAS MADE FOR FISCAL YEAR 2-29-24 TO REMOVE THIS AMOUNT FROM THE BALANCE SHEET LINE ITEMS INCLUDING "INVESTMENTS-PNC" IN OTHER ASSETS AND NET ASSETS "WITH DONOR RESTRICTION" IN THE EQUITY SECTION.