2024-11-14T08:57:28-06:00 2023-12-31 341316000 WORTZMAN & GINGERICH COMPANY 3333 RICHMOND ROAD SUITE 170 BEACHWOOD OH 44122 990EZ 2023-01-01 472205205 GEAUGA AMISH HISTORICAL LIBRARY GEAU 4406820606 15848 NAUVOO ROAD MIDDLEFIELD OH 44062 JOHN A GINGERICH TREASURER 4406820606 2024-11-13 1 0 BRIAN R GINGERICH CPA P01320435 2164640001 2023 2024-10-15 13:58:12Z X X X N/A X X 59506 X 34417 939 23992 4600 19392 158 54906 18184 3316 1937 23437 31469 50876 -758 81587 X 49856 53329 1020 28804 50876 82133 0 546 50876 81587 X TO INCREASE AWARENESS OF AMISH AND ANABAPTIST HISTORY THROUGH THE COLLECTION, PRESERVATION, AND PRESENTATION OF ITEMS RELATING TO AMISH, MENNONITE, AND ANABAPTIST HISTORY, WITH A SPECIAL FOCUS ON THE AMISH SETTLEMENT IN GEAUGA COUNTY AND NORTHEASTERN OHIO. INCREASE AWARENESS OF AMISH AND ANABAPTIST HISTORY THROUGH THE COLLECTION, PRESERVATION, AND PRESENTATION OF ITEMS RELATING TO AMISH, MENNONITE, AND ANABAPTIST HISTORY, WITH A SPECIAL FOCUS ON THE AMISH SETTLEMENT IN GEAUGA COUNTY AND NORTHEASTERN OHIO. 0 23437 23437 CHESTER KURTZ DIRECTOR, CHAIRMAN 2.00 0 0 0 THOMAS BYLER DIRECTOR 1.00 0 0 0 HARVEY BYLER JR DIRECTOR, SECRETARY 2.00 0 0 0 LESTER MILLER DIRECTOR 1.00 0 0 0 LEVI WEAVER DIRECTOR 1.00 0 0 0 JOHN A GINGERICH DIRECTOR, TREASURER 30.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH JOHN A GINGERICH 15848 NAUVOO ROAD MIDDLEFIELD OH 44062 4406820606 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34417 34417 23992 23992 58409 58409 0 0 0 58409 939 939 939 939 158 158 59506 59506 0.98160 0.01580 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST FROM FINANCIAL INSTITUTIONS. AMOUNT: 939. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 23,992. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,600. GROSS PROFIT: 19,392. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 885. MERCHANDISE PURCHASED: 14,740. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 11,025. COST OF GOODS SOLD: 4,600. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 158. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 697. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: TRANSPORTATION AND OTHER. AMOUNT: 1,210. TOTAL TO FORM 990-EZ, LINE 16: 1,937. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: FINANCIAL STATEMENT DEPRECIATION AND AMORTIZATION. AMOUNT: -758. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 885. END OF YEAR AMOUNT: 11,025. DESCRIPTION: LIBRARY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,470. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 5,309. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 546. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.