2024-09-09T13:07:30-04:00 2023-12-31 341115383 MOORE & NEIDENTHAL INC 3034 N WOOSTER AVE DOVER OH 446221812 990 2023-01-01 341401548 AMISH & MENNONITE HERITAGE CENTER INC AMIS PO BOX 324 BERLIN OH 44610 LARRY TROYER TREAS/TRUSTEE 3308933192 2024-06-03 false MATTHEW D NEIDENTHAL P00519811 3303647774 2024-06-07 2023 2024-08-08 14:25:15Z LARRY TROYER 7625 NEBRASKA RD DUNDEE OH 44624 479658 false X WWW.BEHALT.COM X OPERATION OF AMISH AND MENNONITE INFORMATION CENTER. 10 10 8 4 0 268924 234707 175742 168012 -175 66 -3489 -5532 441002 397253 0 0 236611 245320 0 12674 189236 175205 425847 420525 15155 -23272 819059 785676 10679 12691 808380 772985 X OPERATION OF AMISH AND MENNONITE INFORMATION CENTER. false false 293426 168012 INFORMATION CENTER TO EDUCATE THE GENERAL PUBLIC ON THE AMISH AND MENNONITE RELIGIONS AND HISTORY. 12500 WALL MURAL DEPICTING AMISH LIFE. 42443 EDUCATION ABOUT THE HISTORY OF THE AMISH AND MENNONITE RELIGIONS 42443 348369 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 false 1 0 8 true false false false false false false false false X 10 10 false false false false false true false true true false false false false false true true false false OH X LARRY TROYER 3308933192 PO BOX 324 BERLIN OH 44610 X ERNIE HERSHBERGER TRUSTEE X 0 0 0 FRED J HERSHBERGER TRUSTEE X 0 0 0 JAMES S MAST TRUSTEE X 0 0 0 JERRY L MAST TRUSTEE X 0 0 0 BARBARA MILLER TRUSTEE X 0 0 0 FANNIE ERB MILLER SECRETARY X 0 0 0 WAYNE R MILLER PRESIDENT/TR X X 0 0 0 LARRY TROYER TREAS/TRUSTE X X 0 0 0 JOHN WEAVER TRUSTEE X 0 0 0 PAUL WENGERD VICE PRES/TR X X 0 0 0 false false false 234707 234707 MURAL ADMISSION 115689 115689 CRAFT SALES 38699 38699 TOUR INCOME 8118 8118 GENEALOGY REVENUE 4081 4081 MEMBERSHIPS 1425 1425 168012 66 66 2800 2800 2800 2800 73416 82405 -8989 -8989 MISCELLANEOUS INCOME 657 657 657 397253 162546 69062 31078 31078 6906 158518 158518 4377 4377 13363 10091 3272 4170 4170 46302 44913 1389 11503 8052 3451 15144 13630 1514 11276 11276 4379 4379 29505 29505 10763 9687 1076 REPAIRS AND MAINTENANCE 21236 19112 2124 SERVICE CHARGES 8891 8891 CLEANING SERVICE 7570 6813 757 TELEPHONE 2546 1782 764 1920 1920 420525 348369 59482 12674 78342 73479 28122 28807 5120 467 1508420 920023 625214 588397 82261 94526 819059 785676 10679 12691 10679 12691 X 808380 772985 808380 772985 819059 785676 X -23272 -12123 X true false true false X 195027 279821 351583 268924 234707 1330062 252260 155940 247862 256760 244951 1157773 447287 435761 599445 525684 479658 2487835 2487835 447287 435761 599445 525684 479658 2487835 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94526 X X false 100166 100166 810905 449933 360972 62849 25890 36959 534500 444200 90300 588397 COLLECTIONS 94526 94526 FORM 990, PAGE 2, PART III, LINE 4D EDUCATION ABOUT THE HISTORY OF THE AMISH AND MENNONITE RELIGIONS FORM 990, PAGE 6, PART VI, LINE 7A TRUSTEES SERVE A STIPULATED FOUR YEAR TERM. ALL HAVE EQUAL RIGHTS. THE BOARD REVIEWS TERMS AND INVITES NOMINEES TO CONSIDER COMING ONTO THE BOARD OF TRUSTEES. AFTER CONSENT, THEIR NAMES ARE SUBMITTED IN AN AFFIRMATION BALLOT TO THE AMHC ASSOCIATION MEMBERSHIP IN AN ANNUAL MEETING, WHERE THEY MUST BE SUPPORTED BY A MAJORITY OF BALLOTS CAST. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SET THE EXECUTIVE DIRECTOR'S SALARY AT A FIXED LEVEL IN 2008 AND INSTITUTED AN INCENTIVE BONUS BASED ON ANNUAL FINANCIAL PERFORMANCE OF THE CENTER. THE REVIEW TYPICALLY OCCURS IN AUGUST OR SEPTEMBER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -12,123 BOOK / TAX GAIN / LOSS DIFFERENCE 0 TOTAL -12,123