2024-11-14T16:39:07-05:00 2023-12-31 454032151 CPA ACCOUNTING CONSORTIUM 6059 FRANTZ RD STE 105 DUBLIN OH 43017 990 2023-01-01 310806202 CLARK COUNTY HISTORICAL SOCIETY CLAR 9373240657 117 S FOUNTAIN AVENUE SPRINGFIELD OH 455021267 ROGER SHERROCK CEO 9373240657 2024-11-13 true false ROBIN L RING CPA P00059843 6143892967 2024-11-13 2023 2024-10-15 13:58:12Z ROGER SHERROCK 117 S FOUNTAIN AVE SPRINGFIELD OH 45502 1213225 false X WWW.HERITAGECENTER.US X 1897 OH TO PRESERVE HISTORICAL RESOURCES USEFUL TO THE UNDERSTANDING OF THE HERITAGE OF CLARK COUNTY. 13 13 15 -70 937917 876308 1114 387 187768 213727 99851 96536 1226650 1186958 0 0 370070 393063 0 66921 814195 642472 1184265 1035535 42385 151423 8113660 8505174 163449 49253 7950211 8455921 X THE MISSION OF THE CLARK COUNTY HISTORICAL SOCIETY IS TO COLLECT, PRESERVE AND INTERPRET RESOURCES WHICH PROVIDE UNDERSTANDING AND APPRECIATION OF CLARK COUNTY'S HERITAGE, AND TO RELATE TO THE COMMUNITY'S PAST TO THE PRESENT AND ITS FUTURE. false false 845126 974851 ACQUISITION AND MAINTENANCE OF HISTORICAL ARTIFACTS AND LANDMARKS IN CLARK COUNTY, OHIO 845126 true false false false false false false true false true true true false false true 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 true 0 0 15 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false OH X ROGER SHERROCK 9373240657 117 S FOUNTAIN AVE SPRINGFIELD OH 45502 ROGER SHERROCK CEO 40.00 X 72200 0 2106 WILLIAM SMITH TRUSTEE/PRES 2.00 X X 0 0 0 LORI CLARK TRUSTEE/SECR 2.00 X X 0 0 0 MARK ROBERTS TRUSTEE/TREA 2.00 X 0 0 0 ED KRANZ TRUSTEE 1.00 X 0 0 0 RONALD V RHINE TRUSTEE 1.00 X 0 0 0 ARTHUR SOLOMON TRUSTEE 1.00 X 0 0 0 ERIC TURNER TRUSTEE 1.00 X 0 0 0 KENNETH ELDER TRUSTEE 1.00 X 0 0 0 CONNIE KOEHLER TRUSTEE 1.00 X 0 0 0 BECKY SKILES-GORBY TRUSTEE 1.00 X 0 0 0 BECKY BOSTICK TRUSTEE 1.00 X 0 0 0 JIM ARTER TRUSTEE 1.00 X 0 0 0 HEATHER TURNER TRUSTEE 1.00 X 0 0 0 72200 2106 false false false 27137 749060 100111 876308 MUSEUM USER FEES 387 387 387 207733 207733 81859 81859 81859 81859 30564 228 24798 5766 228 5994 5994 13782 13782 13782 1399 1469 -70 -70 FEE REFUNDS 965 965 965 1186958 7346 -70 303374 70850 55972 4250 10628 254728 201234 15285 38209 38024 30039 2281 5704 29461 23274 1768 4419 3002 3002 9232 9232 24697 12348 12349 5790 2895 2895 11478 11478 5751 5751 106062 102362 3700 479 479 2393 2393 178579 142863 35716 56151 52344 3807 MAINTENANCE & REPAIRS 112396 106776 5620 EDUCATIONAL PROGRAMS 61207 61207 EXHIBIT & LIBRARY EXPENSE 24291 24291 CONSERVATION 9758 9758 31206 11140 15000 5066 1035535 845126 123488 66921 201729 155699 63013 43249 1500 29721 4882 4058 9292 9268 7296 3623274 2084687 1428787 1538587 6404457 6717296 8113660 8505174 156104 44490 7345 4763 163449 49253 X 2803557 3248489 5146654 5207432 7950211 8455921 8113660 8505174 X 151423 301337 52952 -2 X false false X 828779 115241 209832 221592 127248 1502692 708040 721958 716325 749060 2895383 828779 823281 931790 937917 876308 4398075 4398075 223442 243415 230937 259682 289592 1247068 14596 790 1450 13639 30475 13782 13782 5689400 93138 0.77300 0.77730 X false 6404417 193 514584 177208 24697 6717296 4864307 22 -445103 62423 25102 6404417 5468093 1476812 206852 28601 4864307 5622948 52629 201519 5966 5468093 4549209 1136988 36686 26563 5622948 false false 47513 47513 3575761 2084687 1491074 1538587 ENDOWMENT - HERITAGE CENTER 6572579 F ENDOWMENT - SECOND CENTURY 84678 F ENDOWMENT - CRABILL HOMESTEAD 60039 F 6717296 SIMPLE IRA 1905 OTHER TAXES PAYABLE 886 STATE PAYROLL TAXES PAYABLE 884 WAGES PAYABLE 565 RENTAL DEPOSITS 325 NW SCHOOL TAX PAYABLE 131 SALES TAX PAYABLE-GIFT SHOP 48 SUTA PAYABLE 19 4763 1186958 1186958 1186958 1035535 1035535 1035535 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CLARK COUNTY HISTORICAL SOCIETY IS TO COLLECT, PRESERVE AND INTERPRET RESOURCES WHICH PROVIDE UNDERSTANDING AND APPRECIATION OF CLARK COUNTY'S HERITAGE, AND TO RELATE TO THE COMMUNITY'S PAST TO THE PRESENT AND ITS FUTURE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY DOCUMENT SUBMITTED BY EACH DIRECTOR AT THE BEGINNING OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART XI TOTAL EXPENSES PER AUDITED FINANCAL STATEMENTS 1,037,002 LESS: 990-T COST OF GOODS SOLD (1,469) LESS: SCH G DIRECT EXPENSES (0) ROUNDING 2 TOTAL EXPENSES 990 PART IX 1,177,436 FORM 990, PART XI, LINE 9 ROUNDING -2