2025-11-10T10:36:44-05:00 2024-12-31 473123679 SAM BROWN CPA INC PO BOX 1027 TROY OH 453738027 990 2024-01-01 311337433 OVERFIELD TAVERN MUSEUM OVER 201 E WATER ST TROY OH 45373 BEN SUTHERLY PRESIDENT 9373354019 2025-09-25 true false SAM B BROWN P00178037 9378759510 2025-11-10 2024 2025-03-06 01:10:19Z BEN SUTHERLY 97110 false X X 1995 OH TO PRESERVE THE OVERFIELD TAVERN MUSEUM AND ITS HISTORY, AND TO PROVIDE THE COMMUNITY A WINDOW INTO THE EARLY LIFE OF TROY. 14 14 1 0 181831 66029 4200 0 10198 15165 192029 85394 0 0 50570 56953 0 1249 34422 71807 84992 128760 107037 -43366 345709 289090 75000 69962 270709 219128 TO PRESERVE THE OVERFIELD TAVERN MUSEUM AND ITS HISTORY, AND TO PROVIDE THE COMMUNITY A WINDOW INTO THE EARLY LIFE OF TROY. false false 127511 TO PRESERVE THE OVERFIELD TAVERN MUSEUM AND ITS HISTORY, AND TO PROVIDE THE COMMUNITY A WINDOW INTO THE EARLY LIFE OF TROY. 127511 true false false false false false false true false false true false false false true false false false false false false false false 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 0 0 false 1 true false false false false false false false false 14 14 false false false false false false false true true false false false false false false false false false CHIRS MANNING 9373354019 201 E WATER ST TROY OH 45373 CHRIS MANNING DIRECTOR 40.00 X X 44082 0 0 ALEXANDRE BRAVO MEMBER 1.00 X 0 0 0 MARTHA BRAVO MEMBER 1.00 X 0 0 0 JOHN FULKER MEMBER 1.00 X 0 0 0 SANDY GURKLIES MEMBER 1.00 X 0 0 0 ANDREW LURING MEMBER 1.00 X 0 0 0 JOHN O'BRIEN TREASURER 1.00 X X 0 0 0 CHRIS REED MEMBER 1.00 X 0 0 0 SHARON SEVERT MEMBER 1.00 X 0 0 0 KENZIE SPICER MEMBER 1.00 X 0 0 0 ALYSSA STARK VICE PRESIDE 1.00 X X 0 0 0 BEN SUTHERLY PRESIDENT 1.00 X X 0 0 0 JONATHAN WESTFALL SECRETARY 1.00 X X 0 0 0 44082 false false false 66029 66029 111 N MULBERRY 4200 4200 4200 25818 11716 14102 OTHER REVENUE 1063 1063 1063 85394 5263 X 44082 44082 12871 12871 300 300 284 284 3399 3399 9189 9189 3908 3908 3846 3846 3869 3869 CLEANING 14959 14959 ON THE BANKS 10397 10397 FIELD SCHOOL 4952 4952 R&M 3012 3012 13692 12443 1249 128760 127511 0 1249 159207 107788 28620 35789 150000 4487 157882 145513 345709 289090 75000 69962 75000 69962 X 270709 219128 270709 219128 345709 289090 -43366 -8215 X false false X 136601 181831 66029 384461 27546 23964 31081 82591 164147 205795 97110 467052 467052 164147 205795 97110 467052 1.00000 1.00000 0.00000 0.00000 X false 150000 4487 145513 145513 MORTGAGE 68562 SECURITY DEPOSITS 1400 69962 YULETIDE DINNER 24013 24013 4377 900 5632 24013 24013 4377 900 5632 10909 13104 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E NEWSLETTER 2,464 0 0 PAYROLL PROCESSING 2,078 0 0 REPAIRS 1,821 0 0 PROGRAM 1,758 0 0 SUPPLIES 0 0 1,249 PROFESSIONAL DEVELOPMENT 858 0 0 DUES & SUBSCRIPTION 701 0 0 WEBSITE 676 0 0 COSTUMING 659 0 0 MEALS & ENTERTAINMENT 616 0 0 COLLECTION & EXHIBITS 352 0 0 BAD DEBT 200 0 0 BANK SERVICE CHARGE 140 0 0 WORKERS COMPENSATION 120 0 0 TOTAL 12,443 0 1,249