2023-11-15T16:59:28-05:00 2022-12-31 454032151 CPA ACCOUNTING CONSORTIUM 6059 FRANTZ RD STE 105 DUBLIN OH 43017 990 2022-01-01 310806202 CLARK COUNTY HISTORICAL SOCIETY CLAR 9373240657 117 S FOUNTAIN AVENUE SPRINGFIELD OH 455021267 ROGER SHERROCK CEO 9373240657 2023-11-15 true ROGER SHERROCK XXX-XX-XXXX false ROBIN L RING CPA P00059843 6143892967 2023-11-15 2022 2023-04-26 12:10:37Z ROGER SHERROCK 117 S FOUNTAIN AVE SPRINGFIELD OH 45502 1390215 false X WWW.HERITAGECENTER.US X 1897 OH TO PRESERVE HISTORICAL RESOURCES USEFUL TO THE UNDERSTANDING OF THE HERITAGE OF CLARK COUNTY. 14 14 13 1100 931790 937917 486 1114 161167 187768 59029 99851 1152472 1226650 0 0 263072 370070 0 81526 468985 814195 732057 1184265 420415 42385 8571313 8113660 33368 163449 8537945 7950211 X THE MISSION OF THE CLARK COUNTY HISTORICAL SOCIETY IS TO COLLECT, PRESERVE AND INTERPRET RESOURCES WHICH PROVIDE UNDERSTANDING AND APPRECIATION OF CLARK COUNTY'S HERITAGE, AND TO RELATE TO THE COMMUNITY'S PAST TO THE PRESENT AND ITS FUTURE. false false 1001123 1114 ACQUISITION AND MAINTENANCE OF HISTORICAL ARTIFACTS AND LANDMARKS IN CLARK COUNTY, OHIO 1001123 true false false false false false false true false true true true false false true 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 false false false false false false false true 0 0 13 true true true false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false OH X ROGER SHERROCK 9373240657 117 S FOUNTAIN AVE SPRINGFIELD OH 45502 ROGER SHERROCK CEO 40.00 X 67036 0 0 WILLIAM SMITH TRUSTEE/PRES 1.00 X X 0 0 0 JAMES ROEDIGER TRUSTEE/VP 2.00 X X 0 0 0 LORI CLARK TRUSTEE/SECR 2.00 X X 0 0 0 MARK ROBERTS TRUSTEE/TREA 2.00 X 0 0 0 ED KRANZ TRUSTEE 1.00 X 0 0 0 RONALD V RHINE TRUSTEE 1.00 X 0 0 0 ARTHUR SOLOMON TRUSTEE 1.00 X 0 0 0 ERIC TURNER TRUSTEE 1.00 X 0 0 0 KENNETH ELDER TRUSTEE 1.00 X 0 0 0 CONNIE KOEHLER TRUSTEE 1.00 X 0 0 0 BECKY SKILES-GORBY TRUSTEE 1.00 X 0 0 0 BECKY BOSTICK TRUSTEE 1.00 X 0 0 0 JIM ARTER TRUSTEE 1.00 X 0 0 0 67036 false false false 30082 716325 191510 2645 937917 MUSEUM USER FEES 1114 1114 1114 188517 188517 71165 71165 71165 71165 161122 387 162258 -1136 387 -749 -749 13539 13539 13539 2407 1307 1100 1100 REIMBURSEMENT OFFICE RENOVATI 13269 13269 REIMBURSEMENT ENERGY CHARGES 777 777 FEE REFUNDS 1 1 14047 1226650 14412 1100 273221 318574 251674 19114 47786 23505 18569 1410 3526 27991 16795 8397 2799 8150 8150 25102 12551 12551 24038 12019 12019 9079 9079 5807 5807 122089 121862 227 3527 3527 134351 107481 26870 44518 40711 3807 MAINTENANCE & REPAIRS 227789 227591 198 EXHIBIT & LIBRARY EXPENSE 84297 84297 EDUCATIONAL PROGRAMS 62775 62775 DEVELOPMENT EXPENSES 27914 13957 13957 34759 21507 11813 1439 1184265 1001123 101616 81526 281031 201729 119863 63013 1500 1500 3937 4882 8778 9292 5122 3334894 1906107 1124941 1428787 7026141 6404457 8571313 8113660 26737 156104 600 6031 7345 33368 163449 X 2831448 2803557 5706497 5146654 8537945 7950211 8571313 8113660 X 42385 -630116 -3 X false false X 810377 828779 115241 209832 221592 2185821 708040 721958 716325 2146323 810377 828779 823281 931790 937917 4332144 4332144 247326 223442 243415 230937 259682 1204802 5701 14596 790 1450 13639 36176 5573122 114974 0.77730 0.76230 X false 4549209 1136988 36686 26563 5622948 5058495 -263024 221652 24832 4549209 false false 3287381 1906107 1381274 47513 47513 1428787 ENDOWMENT - HERITAGE CENTER 6256794 F ENDOWMENT - SECOND CENTURY 78582 F ENDOWMENT - CRABILL HOMESTEAD 69081 F 6404457 WAGES PAYABLE 6832 DEDUCTIONS PAYABLE 194 SALES TAX PAYABLE-GIFT SHOP 145 SUTA PAYABLE 99 RENTAL DEPOSITS 75 7345 1226650 1226650 1226650 1184265 1184265 1184265 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CLARK COUNTY HISTORICAL SOCIETY IS TO COLLECT, PRESERVE AND INTERPRET RESOURCES WHICH PROVIDE UNDERSTANDING AND APPRECIATION OF CLARK COUNTY'S HERITAGE, AND TO RELATE TO THE COMMUNITY'S PAST TO THE PRESENT AND ITS FUTURE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY DOCUMENT SUBMITTED BY EACH DIRECTOR AT THE BEGINNING OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART XI TOTAL EXPENSES PER AUDITED FINANCAL STATEMENTS 1,178,741 LESS: 990-T COST OF GOODS SOLD (1,307) LESS: SCH G DIRECT EXPENSES (0) ROUNDING 2 TOTAL EXPENSES 990 PART IX 1,177,436 FORM 990, PART XI, LINE 9 ROUNDING -3