2024-11-14T11:11:08-06:00 2024-06-30 550771624 PERRY & ASSOCIATES CPAS AC 313 2ND STREET MARIETTA OH 45750 990 2023-07-01 311034071 FRIENDS OF THE MUSEUMS INC FRIE 7403733750 601 SECOND STREET MARIETTA OH 45750 ERIN AUGENSTEIN EXECUTIVE DIRECTOR 7403733750 2024-11-13 1 1 JENNA E BURNS CPA P01883891 7403730056 2023 2024-10-15 13:58:12Z ERIN AUGENSTEIN 601 SECOND STREET MARIETTA OH 45750 385860 0 1 X WWW.MARIETTAMUSEUMS.ORG X 1982 OH THE ORGANIZATION MAINTAINS THE OPERATIONS OF THE CAMPUS MARTIUS AND OHIO RIVER MUSEUMS FOR THE OHIO HISTORY CONNECTION. OPERATION OF THE MUSEUMS INCLUDES EDUCATIONAL PROGRAMS, CHANGING/UPDATING EXHIBITS, FINANCING TRANSPORTATION FOR SCHOOL GROUPS AND TRAINING DOCENTS AND ADMINISTRATIVE STAFF. 12 12 12 23 0 0 72132 42490 83824 66463 6169 8689 350224 253106 512349 370748 0 0 0 0 240024 216787 0 0 0 148121 131869 388145 348656 124204 22092 452633 480029 17637 13628 434996 466401 X THE ORGANIZATION MAINTAINS THE OPERATIONS OF THE CAMPUS MARTIUS AND OHIO RIVER MUSEUMS FOR THE OHIO HISTORY CONNECTION. OPERATION OF THE MUSEUMS INCLUDES EDUCATIONAL PROGRAMS, CHANGING/UPDATING EXHIBITS, FINANCING TRANSPORTATION FOR SCHOOL GROUPS AND TRAINING DOCENTS AND ADMINISTRATIVE STAFF. 0 0 183272 318944 THE ORGANIZATION MAINTAINS THE OPERATIONS OF THE CAMPUS MARTIUS AND OHIO RIVER MUSEUMS FOR THE OHIO HISTORY CONNECTION. OPERATION OF THE MUSEUMS INCLUDES EDUCATIONAL PROGRAMS, CHANGING/UPDATING EXHIBITS, FINANCING TRANSPORTATION FOR SCHOOL GROUPS AND TRAINING DOCENTS AND ADMINISTRATIVE STAFF. 183272 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 12 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 OH X THE ORGANIZATION 7403733750 601 SECOND STREET MARIETTA OH 45750 ADAM SCHWENDEMAN SECOND VICE CHAIR 5.00 X X 0 0 0 KEVIN RITTER MUSEUM CHAIR 2.50 X X 0 0 0 LARRY CLAYMAN TREASURER 2.50 X X 0 0 0 CHERYL COOK SECRETARY 4.00 X X 0 0 0 CHARLOTTE KEIM 1ST VICE CHAIR 1.30 X X 0 0 0 JARED PERRY BOARD MEMBER 1.30 X 0 0 0 JJ SANDS BOARD MEMBER 1.30 X 0 0 0 KELLI LEWIS BOARD MEMBER 1.30 X 0 0 0 PHILIP SCHAFFER BOARD MEMBER 1.30 X 0 0 0 RICK DOSTAL BOARD MEMBER 1.30 X 0 0 0 CATHY MOWRER WINDLAND BOARD MEMBER 1.30 X 0 0 0 AGGIE RUPP BOARD MEMBER 1.30 X 0 0 0 ERIN AUGENSTEIN EXECUTIVE DIRECTOR 40.00 X 60500 0 0 60500 0 0 0 0 0 0 0 42490 42490 ADMISSIONS 711300 63175 63175 PROGRAM REVENUE 711300 3288 3288 66463 2661 2661 2145 0 2145 2145 2145 6028 0 6028 6028 6028 725 100 625 625 25833 15012 10821 10821 MANAGEMENT CONTRACT & 711300 239418 239418 MISCELLANEOUS 711300 97 97 239515 370748 318944 0 9314 61750 37050 24700 134980 80988 53992 3964 3964 16093 9656 6437 19057 19057 466 466 13521 3238 10283 18615 327 18288 45228 27137 18091 452 452 2043 1513 530 491 491 4720 4720 REPAIRS & MAINTENANCE 19714 15801 3913 PROGRAM EXPENSES & EXHI 7562 7562 348656 183272 165384 0 41444 92079 94019 46774 69200 67934 9330 10420 39684 14901 22004 24783 115836 137239 100800 100800 452633 480029 17637 13628 17637 13628 X 387618 398099 47378 68302 434996 466401 452633 480029 22092 9313 0 X 0 0 0 X 35161 67681 51379 72132 42490 268843 237207 243382 328741 433852 318944 1562126 24648 2571 2948 3941 6028 40136 297016 313634 383068 509925 367462 1871105 0 0 0 1871105 1398 1148 1512 2228 2661 8947 1398 1148 1512 2228 2661 8947 298414 314782 384580 512153 370123 1880052 0.99520 0.99600 0.00480 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100800 X 115837 4000 17868 466 137239 99638 5000 11568 369 115837 96938 17500 -14440 360 99638 72330 6100 18795 287 96938 62734 6339 3482 225 72330 1 0 22004 22004 14410 14410 0 3270 491 2779 24783 ENDOWMENT FUND HELD AT MARIETTA COMMUNITY FOUNDATION 97693 F PROJECT FUND HELD AT MARIETTA COMMUNITY FOUNDATION 39546 F 137239 COLLECTIONS - NONDEPRECIABLE 100800 100800 PART III, LINE 4: THE MUSEUM WAS ABLE TO PURCHASE AN OHIO PLAT MAP AND PAINTING 'LANDING OF THE PIONEERS'. THESE WORKS OF ART ARE NATIVE TO MARIETTA AND SUPPORT THE MUSEUMS MISSION TO PROMOTE AND PRESERVE THE HISTORY OF THE REGION, THE NORTHWEST TERRITORY AND THE INLAND WATERWAYS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A SOME MEMBERS ARE ELECTED BY OTHER MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B SOME GOVERNING DECISIONS ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS NOT PROVIDED WITH COPIES OF THE 990 BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 ALL EXISTING GOVERNING DOCUMENTS ARE AVAILABLE IN THE OFFICE IN MARIETTA. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT HAS BEEN BOARD APPROVED. PAST FILINGS WITH THE IRS ARE AVAILABLE UPON REQUEST, ALONG WITH THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BOARD AND COMMITTEE MINUTES. MARIETTA MA LTD 601 SECOND ST MARIETTA OH 45750 881110878 OWN PROPERTY UTILIZED BY FRIENDS OF THE MUSEUMS INC OH FRIENDS OF THE MUSEUMS INC OHIO HISTORICAL SOCIETY 800 E 17TH AVENUE COLUMBUS OH 43211 314389673 IDENTIFY, AUTHENTICATE, COLLECT, PRESERVE AND INTERPRET OHIO'S HISTORY OH LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 OHIO HISTORICAL SOCIETY Q 235306 ACTUAL