2025-11-07T03:46:57-06:00 2024-12-31 310603874 LLOYD DARNER GUENTHER & ELLIS PLL 7755 PARAGON ROAD STE 105 DAYTON OH 45459 990EZ 2024-01-01 311434722 CHILDREN'S HISTORICAL PUBLISHING INC CHIL 9375067256 7427 YARROW LANE TIPP CITY OH 45371 JOYCE KASPRZAK DIRECTOR 9375067256 2025-11-06 1 0 JAMES T CLARK P00361691 9372973000 2024 2025-03-06 01:10:19Z X WWW.CHPSBOOKS.ORG X X 23450 X 22728 544 105 439 178 9052 -8874 14293 2461 2730 13712 18903 -4610 -26227 0 -30837 X 6318 7815 15413 10353 21731 18168 47958 49005 -26227 -30837 X ORGANIZATION MISSION IS TO INCREASE CHILDREN'S INVESTMENT IN THEIR COMMUNITY BY MAKING THEM AWARE OF THE RICH AND VALUABLE HISTORY OF DAYTON AND THE MIAMI VALLEY AND TOPICS OF INTEREST THROUGHOUT THE NATION. DEVELOPMENT OF LEARNING ACTIVITY BOOKS AND MUSIC THAT ARE HISTORICAL AND CULTURAL IN NATURE TO SERVE AS BOTH A LEARNING TOOL AND TO HELP BRIDGE THE GAP IN SOCIAL ISSUES. 0 19103 19103 BONNIE BEEMAN RICE TRUSTEE 2.00 0 0 0 ANNA MCGUIRE DAVIS TRUSTEE 2.00 0 0 0 YUFENG WANG TRUSTEE 2.00 0 0 0 SAMANTHA HICKEY TRUSTEE 2.00 0 0 0 AMY PINER TRUSTEE 2.00 0 0 0 JOELLEN ULLIMAN TRUSTEE 2.00 0 0 0 SHERRY BOYD TRUSTEE 2.00 0 0 0 WALTER H RICE PRESIDENT 2.00 0 0 0 JULIA BLOCKBURGER TREASURER 2.00 0 0 0 JOYCE KASPRZAK CONTRACTED DIRECTOR 25.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOYCE KASPRZAK 7427 YARROW LANE TIPP CITY OH 45371 9375067256 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29411 39195 30689 40249 22728 162272 4744 2829 1476 1347 178 10574 34155 42024 32165 41596 22906 172846 0 0 0 172846 34155 42024 32165 41596 22906 172846 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 178. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,052. GROSS PROFIT: -8,874. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 14,340. MERCHANDISE PURCHASED: 4,351. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,639. COST OF GOODS SOLD: 9,052. TOTAL TO FORM 990-EZ, LINE 14: 2,730. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 359. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,371. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,136. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 656. DESCRIPTION: BANK FEES. AMOUNT: 348. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 3,140. DESCRIPTION: TRAVEL. AMOUNT: 584. DESCRIPTION: MARKETING. AMOUNT: 262. DESCRIPTION: INSURANCE. AMOUNT: 1,522. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 4,250. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,698. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 90. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 13,712. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 14,340. END OF YEAR AMOUNT: 9,639. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,073. END OF YEAR AMOUNT: 714. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 44,595. END OF YEAR AMOUNT: 43,540. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,363. END OF YEAR AMOUNT: 5,465. 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.