2024-02-15T19:29:37-05:00 2023-12-31 462891152 HELLMAN NOMINA CPA PO BOX 395 DELPHOS OH 45833 990EZ 2023-01-01 341667265 DELPHOS CANAL COMMISSION DELP 4196957737 241 N MAIN ST PO BOX 256 DELPHOS OH 45833 MARILYN WAGNER TREASURER 2024-02-13 true MARILYN WAGNER 999009999 true STEVEN K HELLMAN CPA P00104385 4196923637 2024-02-15 X 2023 2023-04-26 12:10:37Z X N/A X X 91461 X 55201 14149 16196 9046 7150 5915 82415 1075 32296 28715 62086 20329 450365 470694 49364 69693 401001 401001 450365 470694 450365 470694 OPERATE LOCAL HISTORICAL MUSEUM OPERATE LOCAL MUSEUM 56424 56424 REV CHRISTOPHER VASKO TRUSTEE 5.00 0 MARILYN WAGNER TREASURER 5.00 0 LOUIS HOHMAN TRUSTEE 5.00 0 DOROTHY HOFFMAN TRUSTEE 5.00 0 TERESA BRADSTOCK TRUSTEE 5.00 0 STEVE DORSTEN PRESIDENT 5.00 0 KELLY NORTH SECRETARY 5.00 0 BOB EBBESKOTTE TRUSTEE 5.00 0 TERRIE NOONAN TRUSTEE 5.00 0 MIKE VANDERHORST TRUSTEE 5.00 0 DAVE DESENBERG TRUSTEE 5.00 0 CHARLES ROHRBACHER TRUSTEE 5.00 0 BARB MILLER TRUSTEE 5.00 0 CALEB HAUNHORST TRUSTEE 5.00 0 BRIAN BUETTNER TRUSTEE 5.00 0 KATHY FOUGHT TRUSTEE 5.00 0 JAN MILLER TRUSTEE 5.00 0 GARY BACKUS TRUSTEE 5.00 0 false false false false false false false false false OH MARILYN WAGNER 663 E 6TH ST DELPHOS OH 45833 4196924496 false false false false false false false false false false false NONE NONE true X 30117 20702 19408 17070 51135 138432 30117 20702 19408 17070 51135 138432 63896 74536 11310 13943 14014 11462 14149 64878 1079 179 1035 180 5915 8388 211698 65249 0.35210 0.37310 X PART II, LINE 10 OTHER INCOME 2,473 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 SALES 5,308 MISC INCOME 607 TOTAL 5,915 FORM 990-EZ, PART I, LINE 16 BUILDING RENTAL REPAIRS 4,320 EXPENSES ADVERTISING & PROMOTION 95 OFFICE SUPPLIES 189 POSTAGE 78 MUSEUM INSURANCE 4,530 MUSEUM DISPLAYS, SUPPLIES 17,735 TAXES & LICENSES 788 DUES & SUBSCRIPTION 880 MISC EXPENSE 100 TOTAL 28,715