2025-12-10T11:32:46-06:00 2025-06-30 472544071 ATLAS CPAS & ADVISORS PLLC 3737 WEST FORK ROAD CINCINNATI OH 45247 990EZ 2024-07-01 237160387 AMERICAN WATCHMAKERS INSTITUTE EDUCATION LIBRARY & MUSEUM TRUST AMER 5133679800 701 ENTERPRISE DR HARRISON OH 45030 JUSTIN SHIVER CHAIRMAN 5133679800 2025-11-29 1 0 JENNIFER BOEHM P02077673 5137714100 2025-11-29 2024 2025-03-06 01:10:19Z X X X 17616 X 11480 988 2416 2416 2732 17616 15300 6174 1695 23169 -5553 397923 -274146 118224 X 117923 118224 280000 0 397923 118224 0 0 397923 118224 X THE AWCI EDUCATIONAL LIBRARY AND MUSEUM CHARITABLE TRUST WAS ORGANIZED TO AID IN THE ADVANCEMENT OF THE ART AND SCIENCE OF HOROLOGY THROUGH ACTIVITIES IN EDUCATION. IRS PURPOSES ARE: 1) TO LEND PRACTICAL ASSISTANCE TO SCHOOLS THAT ENGAGE IN THE TEACHING OF HOROLOGY. 2) TO ESTABLISH AND MAINTAIN A HOROLOGICAL LIBRARY. 3) TO ESTABLISH AND MAINTAIN A HOROLOGICAL MUSEUM. 1) MAINTAIN THE LIBRARY COLLECTION FOR LENDING AND STUDY ALL YEAR. 2) MAINTAIN AND KEEP OPEN FOR VISITORS, OUR MESEUM COLLECTION ALL YEAR. 3) HANDLE GRANTS FROM THE NHCF TO DISTRIBUTE TO STUDENTS IN WATCHMAKING CLASS. 15300 15300 15300 SCOTT WALTERS TRUSTEE 1.00 0 0 0 STANLEY MCMAHAN TRUSTEE 1.00 0 0 0 JUSTIN SHIVER CHAIRMAN 3.00 0 0 0 CHRISTOPHER WHEELER SECRETARY 1.00 0 0 0 JAMES DUTTON TREASURER 1.00 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 OH JUSTIN SHIVER 701 ENTERPRISE DRIVE HARRISON OH 45030 5133679800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11891 34968 62214 25937 11480 146490 11891 34968 62214 25937 11480 146490 146490 1019 3697 2619 4405 3404 15144 20 9250 2732 12002 173636 54780 0.84370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 988. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 2,732. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: AWCI. AMOUNT GIVEN: 9,300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MATTHEW SMITH. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GABRIAL COVARRUBIAS. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAMUEL BORIS. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 845. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: OHIO CHARITABLE ANNUAL FEE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 1,695. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS ON INVESTMENT. AMOUNT: 854. DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO REMOVE ITEMS CLASSIFIED AS INVENTORY IN ERROR . AMOUNT: -280,000. DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO RECONCILE CASH . AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 20: -274,146. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: . BEG. OF YEAR AMOUNT: 280,000. END OF YEAR AMOUNT: 0. 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.