2025-07-03T15:57:10-04:00 2024-12-31 270430400 Knapp & Associates LLC 216 South St Waterville OH 43566 990EZ 2024-01-01 346594795 WATERVILLE HISTORICAL SOCIETY % DOUG DEACON WATE 4193409811 PO BOX 263 WATERVILLE OH 43566 DOUG DEACON TREASURER 4193409811 2025-07-01 true true DARLENE R KNAPP CPA P00365618 4197256124 2025-07-03 2024 2025-03-06 01:10:19Z X X WATERVILLEHISTORY.ORG X X 58454 X 16401 21312 5555 11316 3295 1473 1822 575 575 56981 5650 56358 200 7843 70051 -13070 292998 10953 290881 135642 133525 157356 157356 0 0 292998 290881 0 0 292998 290881 EDUCATE & PRESERVE WATERVILLE OH HISTORY EDUCATIONAL PROGRAMS RELATED TO HISTORY OF WATERVILLE, OH. THERE WERE OVER 600 PARTICIPANTS IN THE VARIOUS PROGRAMS. 7470 MAINTAIN ARTIFACTS AND FOUR PROPERTIES IN WATERVILLE, OH. TOURS ARE CONDUCTED THROUGHOUT THE YEAR AT NO CHARGE. OVER 300 TOUR PARTICIPANTS AND 100 PEOPLE ASSISTED WITH RESEARCH. 37201 44671 STEVE LAUER PRESIDENT 5.00 0 0 0 JULIA WILEY FIRST VICE PRESIDENT 5.00 0 0 0 ROSE KANDIK 2ND VP & MEMBERSHIP CHAIR 5.00 0 0 0 KATHY SACO RECORDING SECRETARY 5.00 0 0 0 DEANNA BRADLEY CORRESPONDING SECRETARY 5.00 0 0 0 JAMES CONRAD BOARD MEMBER AT LARGE 5.00 0 0 0 BETH HYDER BOARD MEMBER AT LARGE 5.00 0 0 0 SCOTT DUNCAN BOARD MEMBER AT LARGE 5.00 0 0 0 BILL ALBERT BOARD MEMBER AT LARGE 5.00 0 0 0 MERLE WILHELM BOARD MEMBER AT LARGE 5.00 0 0 0 ROBERT CHRISTIANSEN BOARD MEMBER AT LARGE 5.00 0 0 0 KATHERINE HEINTSCHEL BOARD MEMBER AT LARGE 5.00 0 0 0 ROBERT CHAPMAN CHAIRPERSON OF MUSEUM & HISTORY 5.00 0 0 0 VERNA ROSE CHAIRPERSON OF ARCHIVES COMMITTEE 5.00 0 0 0 DOUG DEACON TREASURER 5.00 0 0 0 false false false false false false false false false DOUG DEACON PO BOX 263 WATERVILLE OH 43566 4193409811 false false false false false false false false false false false NONE NONE true X 25724 17546 29687 17006 22531 112494 496 2363 29732 33839 24607 91037 26220 19909 59419 50845 47138 203531 0 0 0 0 0 0 203531 10505 24478 11809 8049 11316 66157 10505 24478 11809 8049 11316 66157 36725 44387 71228 58894 58454 269688 0.75470 0.75010 0.25000 0.25000 X List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIP TO HIGHSCHOOL STUDENT STUDYING HISTORY Description of other expenses Part I line 16 Description AmountARCHIVE SUPPLIES 885DUES 50GRANT EXPENSE 1,399PROGRAM EXPENSES 1,868INVESTMENT EXPENSE 1,162MISCELLANEOUS EXPENSE 593CREDIT CARD PROCESSING FEES 662SOFTWARE 292STATE REGISTRATION 100SAC EXPENSE 114WEBSITE 718 Other changes in net assets or fund balances Part I line 20 Description AmountUNRECOGNIZED GAIN ON INVESTMENTS 10,951ROUNDING ADJUSTMENT 2