2024-11-15T15:12:33-05:00 2023-12-31 464051207 360 Accounting & Tax Services 1358 S Jackson Street Salem IN 47167 990 2023-01-01 356063713 WASHINGTON COUNTY HISTORICAL SOCIETY WASH 307 E MARKET STREET SALEM IN 47167 KATRINA HUMPHREY TREASURER 8125283541 2024-11-15 true true Lisa K Aly CPA P01707095 8128836098 2023 2024-10-15 13:58:12Z SARA DAY 301597 false X X 1910 IN LOCAL MUSEUM AND HISTORICAL SOCIETY 8 8 4 22 0 0 128013 257403 6985 13194 432 895 9988 30105 145418 301597 0 0 85373 94343 0 0 114029 117212 199402 211555 -53984 90042 1391008 1480684 4766 4403 1386242 1476281 LOCAL MUSEUM AND HISTORICAL SOCIETY false false 211555 LOCAL MUSEUM AND HISTORICAL SOCIETY 211555 true true false false false false false true false 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 false false false false false false true 0 0 true 4 true false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false IN X KATRINA HUMPHEY 8125283541 307 E MARKET STREET SALEM IN 47167 X NINA D MOTSINGER DIRECTOR 5.00 0.00 X 0 0 0 FRANK NEWKIRK Jr DIRECTOR 0.00 0.00 X 0 0 0 KATHY WADE DIRECTOR 5.00 0.00 X 0 0 0 JUDY HARPER DIRECTOR 20.00 0.00 X 0 0 0 KATRINA HUMPHREY TREASURER 0.00 0.00 X X 0 0 0 SANDI WOODWARD SECRETARY 0.00 0.00 X X 0 0 0 DEAN RATTS VICE PRESIDENT 0.00 0.00 X X 0 0 0 SARA DAY PRESIDENT 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 2977 254426 257403 ADMISSIONS 711300 496 496 PUBLICATIONS 711300 2480 2480 SPECIAL EVENTS & OTHER 711300 10218 10218 13194 895 895 10500 10500 10500 10500 4288 4288 4288 COPIES & RESEARCH 900099 483 483 OTHER MISC REVENUE 900099 8092 8092 INSURANCE REIMBURSEMENT 900099 6742 6742 15317 301597 44194 0 0 87215 87215 7128 7128 4180 4180 4260 4260 2463 2463 5691 5691 35557 35557 39533 39533 14740 14740 BOOKS DUES AND SUBSCRIPTIONS 252 252 WEBSITE 2940 2940 BANK FEES 383 383 PRINTING AND REPRODUCTION 1771 1771 5442 5442 211555 211555 0 0 30064 27166 130632 121020 44375 44372 2232349 944223 1185937 1288126 1391008 1480684 4766 4403 4766 4403 X 1386242 1476281 1386242 1476281 1391008 1480684 X 90042 -3 X false false false X 126222 152290 364720 128013 257403 1028648 6810 3857 8017 8044 10500 37228 133032 156147 372737 136057 267903 1065876 316553 749323 23 183 357 432 895 1890 15800 22085 37885 1105651 0.67770 0.76660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 124084 124084 2040873 827964 1212909 67392 116259 -48867 1288126 Form 990 governing body review Part VI line 11 A COPY OF THE RETURN HAS BEEN FURNISHED TO TE APPROPRIAT OFFICERS Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST FROM ANY INTERESTED PARTY Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING ADJUSTMENT