2025-06-18T12:24:00-05:00 2024-12-31 201695613 BOLLENBACHER AND ASSOCIATES LLC 915 N MERIDIAN STREET PORTLAND IN 47371 990 2024-01-01 310962381 JAY COUNTY HISTORICAL SOCIETY INCORPORATED JAYC 2607267168 903 E MAIN ST PORTLAND IN 47371 ROBERT VANCE TREASURER 2607267168 2025-06-16 1 1 MAKAYLA M SCHLOSSER CPA P02151496 2607264207 2025-06-16 2024 2025-03-06 01:10:19Z ROBERT VANCE 903 E MAIN ST PORTLAND IN 47371 107508 0 X WWW.JAYCOUNTYHISTORY.ORG X 1979 IN THE JAY COUNTY HISTORICAL SOCIETY IS A VOLUNTEER ORGANIZATION OF HISTORICALLY MINDED INDIVIDUALS WHO MAINTAIN THE JAY COUNTY HISTORICAL MUSEUM, COLLECT AND PRESERVE ARTIFACTS RELATED TO JAY COUNTY, RESEARCH AND RECORD THE HISTORY OF JAY COUNTY AND PRESERVE THAT HISTORY FOR FUTURE GENERATIONS. 14 14 1 0 193 0 93816 81279 105 123 4104 4730 33895 10236 131920 96368 4150 21559 0 0 18641 18999 0 0 0 72046 76975 94837 117533 37083 -21165 576037 556138 1646 1716 574391 554422 X THE JAY COUNTY HISTORICAL SOCIETY IS A VOLUNTEER ORGANIZATION OF HISTORICALLY MINDED INDIVIDUALS WHO MAINTAIN THE JAY COUNTY HISTORICAL MUSEUM, COLLECT AND PRESERVE ARTIFACTS RELATED TO JAY COUNTY, RESEARCH AND RECORD THE HISTORY OF JAY COUNTY AND PRESERVE THAT HISTORY FOR FUTURE GENERATIONS. 0 0 117533 21559 1097 THE JAY COUNTY HISTORICAL SOCIETY IS A VOLUNTEER ORGANIZATION OF HISTORICALLY MINDED INDIVIDUALS WHO MAINTAIN THE JAY COUNTY HISTORICAL MUSEUM, COLLECT AND PRESERVE ARTIFACTS RELATED TO JAY COUNTY, RESEARCH AND RECORD THE HISTORY OF JAY COUNTY AND PRESERVE THAT HISTORY FOR FUTURE GENERATIONS. 117533 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X JAY COUNTY HISTORICAL SOCIETY INC 2607267168 903 E MAIN STREET PORTLAND IN 47371 X CARTER LEONARD BOARD MEMBER 0.00 X 0 0 0 MIKE BUTCHER BOARD MEMBER 0.00 X 0 0 0 SYLVIA MORRICAL BOARD MEMBER 0.00 X 0 0 0 BONNIE COFFEL BOARD MEMBER 0.00 X 0 0 0 ROTCH SHOPE BOARD MEMBER 0.00 X 0 0 0 RANDY HESTON BOARD MEMBER 0.00 X 0 0 0 DEANA POWELL BOARD MEMBER 0.00 X 0 0 0 SUE SOMMERS BOARD MEMBER 0.00 X 0 0 0 NATHAN SPRINGER CO VICE PRESIDENT 0.00 X 0 0 0 KAY LOCKER CO VICE PRESIDENT 0.00 X 0 0 0 JANE SPENCER SECRETARY 0.00 X 0 0 0 ROBERT VANCE TREASURER 0.00 X 0 0 0 PHIL RAGER CO PRESIDENT 0.00 X 0 0 0 ROB WEAVER CO PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 13175 68104 81279 GENEALOGY 900099 123 123 123 4730 4730 20201 11132 9069 9069 982 8 974 974 INSURANCE PAYMENT 900099 193 193 193 96368 1097 193 13799 21559 21559 17649 17649 1350 1350 1185 1185 465 465 14646 14646 27668 27668 21514 21514 5301 5301 TELEPHONE 2814 2814 POSTAGE 2026 2026 DUES 1132 1132 BANK FEES 137 137 87 87 117533 117533 0 0 75532 18248 102774 117626 568844 179738 367770 389106 29961 31158 576037 556138 1646 1716 1646 1716 X 574391 554422 574391 554422 576037 556138 -21165 1196 0 X 0 0 0 X 99271 109107 79590 116311 81279 485558 -100 400 8259 22207 10359 41125 99171 109507 87849 138518 91638 526683 0 0 0 526683 974 190 34 4104 4730 10032 974 190 34 4104 4730 10032 100145 109697 87883 142622 96368 536715 0.98130 0.98870 0.01870 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535039 154647 380392 33805 25091 8714 389106 PORTLAND FOUNDATION INVESTMENT 31158 C 31158 PAYROLL LIABILITIES 1716 1716 FESTIVAL 19016 19016 8234 19016 19016 8234 8234 10782 1 PORTLAND FOUNDATION 21559 0 ENDOWMENT FUND FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MORE THAN 700 MEMBERSHIPS FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF FORM 990 WAS CONDUCTED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD MEETINGS YEARLY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ISSUES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE UPON REQUEST