2025-09-18T08:32:33-05:00 2024-12-31 320041562 LEA ANN S PLESSINGER CPA LLC TWO EAST WATER STREET LOCK HAVEN PA 177450568 990 2024-01-01 256057815 CLINTON COUNTY HISTORICAL SOCIETY INC CLIN 5707487254 362 EAST WATER STREET LOCK HAVEN PA 17745 BONITA HANNIS PRESIDENT 5707487254 2025-09-12 1 1 LEA ANN S PLESSINGER CPA LLC P00164760 5707484011 2025-08-26 2024 2025-03-06 01:10:19Z BONITA HANNIS 362 EAST WATER STREET LOCK HAVEN PA 17745 148677 0 X WWW.CLINTONPAHISTORY.ORG X 1961 PA THE ORGANIZATION MISSION IS TO MAINTAIN A MUSEUM FOR COLLECTING, PRESERVING AND INTERPRETING RECORDS FOR ARTIFACTS SIGNIFICANT TO CLINTON COUNTY, PENNSYLVANIA. THE ORGANIZATION ENCOURAGES RESEARCH INTO LOCAL HISTORY, ENCOURAGES THE PRESERVATION OF HISTORIC RESOURCES, PRESENTS EDUCATIONAL PROGRAMS AND COOPERATES WITH OTHER ORGANIZATIONS INTERESTED IN HISTORICAL PRESERVATION AND PROGRAMS. 15 15 2 29 0 0 72711 75636 35165 13609 11781 17674 19796 20325 139453 127244 0 0 0 0 23208 27347 0 0 7551 73705 88745 96913 116092 42540 11152 1014505 1049921 2098 2848 1012407 1047073 THE CLINTON COUNTY HISTORICAL SOCIETY, INC. WAS ORGANIZED FOR THE PURPOSE OF MAINTAINING A MUSEUM FOR COLLECTING, PRESERVING AND INTERPRETING RECORDS FOR ARTIFACTS SIGNIFICANT TO CLINTON COUNTY, PENNSYLVANIA. 0 0 84879 14931 THE CLINTON COUNTY HISTORICAL SOCIETY, INC. WAS ORGANIZED FOR THE PURPOSE OF MAINTAINING A MUSEUM FOR COLLECTING, PRESERVING AND INTERPRETING RECORDS FOR ARTIFACTS SIGNIFICANT TO CLINTON COUNTY, PENNSYLVANIA. THE ORGANIZATION ENCOURAGES RESEARCH INTO LOCAL HISTORY, ENCOURAGES THE PRESERVATION OF HISTORIC RESOURCES, PRESENTS EDUCATIONAL PROGRAMS AND COOPERATES WITH OTHER ORGANIZATIONS INTERESTED IN HISTORICAL PRESERVATION AND PROGRAMS. 84879 1 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X THE ORGANIZATION 5707487254 362 EAST WATER STREET LOCK HAVEN PA 17745 X MELISSA BURD DIRECTOR 1.00 X 0 0 0 LARRY FERREE DIRECTOR 1.00 X 0 0 0 JO ANN BOWES DIRECTOR 10.00 X 0 0 0 DOUG BYERLY DIRECTOR 1.00 X 0 0 0 ELAINE MILLER DIRECTOR 10.00 X 0 0 0 JANINE BRUNO DIRECTOR 1.00 X 0 0 0 LOUIS WIDMANN DIRECTOR 1.00 X 0 0 0 BONITA HANNIS PRESIDENT 20.00 X 0 0 0 JAMES BERKEBILE VICE PRESIDENT 10.00 X 0 0 0 MARIBETH HANNA-LONG CORRESPONDING SECRETARY 6.00 X 0 0 0 PETE SMELTZ 2ND VICE PRESIDENT 6.00 X 0 0 0 RONNA THOMPSON ASSISTANT TREASURER 1.00 X 0 0 0 JOHN GRADEL TREASURER 20.00 X 0 0 0 KATHY ARNDT DIRECTOR 10.00 X 0 0 0 CAROL HANNA RECORDING SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 3830 36620 35186 75636 PROGRAM REVENUE 900099 13331 13331 TOURS AND RESEARCH 900099 278 278 13609 16352 16352 13389 12067 1322 1322 1322 29119 9366 19753 19753 OTHER INCOME 900099 572 572 572 127244 14931 0 36677 25140 15084 6788 3268 2207 1325 596 286 8489 4245 4244 4486 4486 26 19 6 1 1500 870 495 135 21994 16055 5499 440 10819 5409 2164 3246 PROGRAM EXPENSES 21695 21695 UTILITIES 7641 4814 2675 152 REPAIRS AND MAINTENANCE 6519 5867 652 TELEPHONE 2965 2876 89 2611 2134 454 23 116092 84879 23662 7551 40018 27606 8284 10284 2307 1421 710625 283016 417027 427609 309869 346001 237000 237000 1014505 1049921 2098 2848 2098 2848 X 1004590 1034345 7817 12728 1012407 1047073 1014505 1049921 11152 23514 0 X 0 0 0 X 72451 59521 45213 64414 75636 317235 72451 59521 45213 64414 75636 317235 317235 26309 42443 25949 11781 17674 124156 3479 10830 18667 35165 13609 81750 523141 0.60640 0.58660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 9100 9100 210999 98681 112318 421258 144717 276541 69268 39618 29650 427609 INVESTMENTS, SECURITIES 346001 F 346001 COLLECTIONS 237000 237000 PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS CONSIST OF HISTORICAL ARTIFACTS INCLUDING FURNITURE, PAINTINGS, BOOKS, WEAPONS, RUGS, QUILTS, TOOLS, ETC. THESE COLLECTIONS HAVE BEEN PRESERVED TO MAINTAIN THE HISTORY OF CLINTON COUNTY, PENNSYLVANIA. THESE ITEMS ARE TO ENCOURAGE RESEARCH AND EDUCATION INTO THE COUNTY'S HISTORY. WINE EVENT 24639 24639 3140 126 2507 3330 SPAGHETTI DINNER 2550 2550 50 3 1930 1930 214 29119 29119 3140 126 2507 3594 9367 19752 BONNIE GRADEL MOTHER OF A BOARD MEMBER BONNIE IS ON THE ORGANIZATION'S PAYROLL FOR SERVICES PROVIDED AT THE MUSEUM. 0 BONNIE GRADEL MOTHER OF A BOARD MEMBER THE ORGANIZATION PAID BONNIE FOR CONTRACT SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPENED TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT EACH BOARD MEETING. THE BOARD MEMBERS MUST DISCLOSE AT THE START OF EVERY MEETING ANY ISSUES INVOLVING A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.