2024-12-17T15:02:59-06:00 2024-06-30 341145015 WILLIAM VAUGHAN COMPANY 145 CHESTERFIELD LANE MAUMEE OH 43537 990EZ 2023-07-01 344460642 THE LUCAS COUNTY-MAUMEE VALLEY HISTORICAL SOCIETY LUCA 4198939602 1031 RIVER RD MAUMEE OH 43537 JENNY BARLOS PRESIDENT 4918911040 2024-11-13 1 1 MICHELLE M KLEMENT P00051644 4198911040 2024-11-13 2023 2024-10-15 13:58:12Z X N/A X X 69488 X 46426 3997 1822 765 1057 10502 56 10446 6741 68667 13600 8472 21638 764 12948 57422 11245 282585 0 293830 X 88557 99809 194028 194028 3985 3949 286570 297786 3985 3956 282585 293830 X THE LUCAS COUNTY/MAUMEE VALLEY HISTORICAL SOCIETY IS DEDICATED TO THE IDENTIFICATION, COLLECTION, PRESERVATION, AND INTERPRETATION OF THE RICH AND VARIED EVIDENCE OF HISTORY WITHIN THE MAUMEE VALLEY. IT IS COMMITTED TO THE IDEAL THAT AN AWARENESS OF THE PAST IS CRITICAL TO UNDERSTANDING WHO WE ARE TODAY. THE ORGANIZATION SHARES ITS KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS, EXHIBITS, LECTURES, AND PUBLICATIONS. DISCOVER, PROCURE, AND DISPLAY ITEMS THAT RELATE TO THE GENERAL HISTORY AND NATURAL ARCHAEOLOGICAL, LITERACY, AND ECCLESIASTICAL AND MILITARY HISTORY OF NORTHWEST OHIO. THE ORGANIZATION SHARES ITS KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS, EXHIBITS, LECTURES, AND PUBLICATIONS. 6000 43067 43067 X CATHY KAMENCA TRUSTEE 1.00 0 0 0 DAVE WESTRICK TRUSTEE 1.00 0 0 0 GREGORY SMITH TRUSTEE 1.00 0 0 0 JACKIE MOMENEE TRUSTEE 1.00 0 0 0 JENNY BARLOS PRESIDENT 1.00 0 0 0 JILL CLEVER SECRETARY 1.00 0 0 0 LARRY NELSON TRUSTEE 1.00 0 0 0 MICHELLE KLEMENT TREASURER 1.00 0 0 0 TONYA HAYNES SITE MANAGER, UNTIL JULY 2023 20.00 2800 0 0 THOMAS DUSSELL TRUSTEE 1.00 0 0 0 JON CUNNINGHAM TRUSTEE 1.00 0 0 0 JOSIAH LEINBACH TRUSTEE 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH J MIKE NIEBAUER 1031 RIVER RD MAUMEE OH 43537 4198939602 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44827 59265 69434 47732 50423 271681 44827 59265 69434 47732 50423 271681 271681 3335 3200 2850 4050 2125 15560 28364 26166 20123 1822 76475 363716 13059 0.74700 0.70110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VARIOUS 1822 1822 196 204 365 1822 1822 196 204 365 765 1057 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,502. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 56. GROSS PROFIT: 10,446. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 23. OTHER COSTS: 33. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 56. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 33. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENT. AMOUNT: 2,125. DESCRIPTION: OTHER. AMOUNT: 4,616. TOTAL TO FORM 990-EZ, LINE 8: 6,741. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,815. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,993. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,140. TOTAL TO FORM 990-EZ, LINE 16: 12,948. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TOLEDO COMMUNITY FOUNDATION FUND. BEG. OF YEAR AMOUNT: 3,949. END OF YEAR AMOUNT: 3,949. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,950. END OF YEAR AMOUNT: 3,950. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6.