2024-10-14T11:02:05-04:00 2023-12-31 204804849 ELEK & NOSS LLC PO BOX 250 GRAFTON OH 440440250 990EZ 2023-01-01 237140303 SOUTHERN LORAIN COUNTY HISTORICAL SOCIETY SOUT 4406474367 PO BOX 76 WELLINGTON OH 44090 SUSAN GUTHRIE TREASURER 4406474367 2024-10-14 true false KEVIN J NOSS CPA P00075161 4409269300 2024-10-14 2023 2024-10-15 13:58:12Z X X THESPIRITOF76MUSEUM.ORG X X 54758 X 52229 1675 480 4187 -3707 374 206 168 50365 14474 5386 11687 174 28730 60451 -10086 325767 315681 X 122123 121273 50090 41559 153693 153693 325906 316525 139 844 325767 315681 X MAINTAIN THE SPIRIT OF '76 MUSEUM IN WELLINGTON, OHIO AND KEEP HISTORICAL INFORMATION AVAILABLE TO THE COMMUNITY. EXHIBIT HISTORICAL MEMORABILIA RELATED TO THE HISTORY OF THE VILLAGE OF WELLINGTON AND ARTIST ARCHIBALD WILLARD. 37420 EXHIBIT HISTORICAL MEMORABILIA RELATED TO THE HISTORY OF THE VILLAGE OF WELLINGTON AND ARTIST ARCHIBALD WILLARD. 37420 TIM ROLFE PRESIDENT 1.00 0 CINDY NORTON VICE PRESIDE 1.00 0 SUSAN GUTHRIE TREASURER 1.00 0 KAREN WRIGHT SECRETARY 1.00 0 BECKY NORTON TRUSTEE 1.00 0 TERESA BOSELA TRUSTEE 1.00 0 SCOTT MARKEL TRUSTEE 1.00 0 GARY FERON TRUSTEE 1.00 0 PATTI SHELLHOUSE TRUSTEE 1.00 0 HOLLY STORROW TRUSTEE 1.00 0 false false false false false false false false false OH SUSAN GUTHRIE 201 N MAIN STREET WELLINGTON OH 44090 4406474367 false false false false false false false false false false false NONE NONE true X 39439 67632 47589 72320 52229 279209 17786 17786 57225 67632 47589 72320 52229 296995 296995 524 538 1062 1703 2215 1248 1016 374 6556 304613 14430 0.97500 0.96220 X PART II, LINE 10 OTHER INCOME 6,182 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 3,736 CLEANING 2,220 POSTAGE & DELIVERY 261 LICENSES / PERMITS 214 DUES & SUBSCRIPTIONS 98 BANK SERVICE CHARGES 81 OFFICE EXPENSES 2,120 SUPPLIES 352 CONFERENCES & MEETINGS 1,830 OFFSITE EVENT COST 30 INSURANCE 4,488 DISPLAY 2,323 SALES TAX PAID 11 MISCELLANEOUS 232 CONSERVATION SERVICES 2,068 HOTELS 135 NON-INVESTMENT DEPRECIATION 8,531 TOTAL 28,730 FORM 990-EZ, PART II, LINE 24 ARTIFACTS & MEMORABILIA 153,693 153,693 TOTAL 153,693 153,693 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 139 844 FORM 990-EZ, PART III MAINTAIN THE SPIRIT OF '76 MUSEUM IN WELLINGTON, OHIO AND KEEP HISTORICAL INFORMATION AVAILABLE TO THE COMMUNITY. FORM 990-EZ, PART III, LINE 31 EXHIBIT HISTORICAL MEMORABILIA RELATED TO THE HISTORY OF THE VILLAGE OF WELLINGTON AND ARTIST ARCHIBALD WILLARD.