2024-06-19T14:36:56-05:00 2023-12-31 201695613 BOLLENBACHER AND ASSOCIATES LLC 915 N MERIDIAN STREET PORTLAND IN 47371 990 2023-01-01 310962381 JAY COUNTY HISTORICAL SOCIETY INCORPORATED JAYC 2607267168 903 E MAIN ST PORTLAND IN 47371 ROBERT VANCE TREASURER 2607267168 2024-06-17 1 ROBERT VANCE 999009999 0 MAKAYLA M SCHLOSSER CPA P02151496 2607264207 2024-06-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT VANCE 903 E MAIN ST PORTLAND IN 47371 144435 0 X WWW.JAYCOUNTYHISTORY.ORG X 1979 IN THE JAY COUNTY HISTORICAL SOCIETY IS A VOLUNTEER ORGANIZATION OF HISTORICALLY MINDED INDIVIDUALS WHO MAINTAIN THE JAY COUNTY HISTORICAL MUSEUM, COLLECT AND PRESERVE ARTIFACTS RELATED TO JAY COUNTY, RESEARCH AND RECORD THE HISTORY OF JAY COUNTY AND PRESERVE THAT HISTORY FOR FUTURE GENERATIONS. 8 8 1 0 22495 0 79590 93816 281 105 34 4104 8734 33895 88639 131920 3005 4150 0 0 17633 18641 0 0 0 63639 72046 84277 94837 4362 37083 536969 576037 1557 1646 535412 574391 X THE JAY COUNTY HISTORICAL SOCIETY IS A VOLUNTEER ORGANIZATION OF HISTORICALLY MINDED INDIVIDUALS WHO MAINTAIN THE JAY COUNTY HISTORICAL MUSEUM, COLLECT AND PRESERVE ARTIFACTS RELATED TO JAY COUNTY, RESEARCH AND RECORD THE HISTORY OF JAY COUNTY AND PRESERVE THAT HISTORY FOR FUTURE GENERATIONS. 0 0 94837 4150 2263 THE JAY COUNTY HISTORICAL SOCIETY IS A VOLUNTEER ORGANIZATION OF HISTORICALLY MINDED INDIVIDUALS WHO MAINTAIN THE JAY COUNTY HISTORICAL MUSEUM, COLLECT AND PRESERVE ARTIFACTS RELATED TO JAY COUNTY, RESEARCH AND RECORD THE HISTORY OF JAY COUNTY AND PRESERVE THAT HISTORY FOR FUTURE GENERATIONS. 94837 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X THE ORGANIZATION 2607267168 903 E MAIN ST PORTLAND IN 47371 X CARTER LEONARD BOARD MEMBER 0.00 X 0 0 0 CLAUDIA JONES BOARD MEMBER 0.00 X 0 0 0 SYLVIA MORRICAL BOARD MEMBER 0.00 X 0 0 0 BONNIE COFFEL BOARD MEMBER 0.00 X 0 0 0 JANICE STUCKY BOARD MEMBER 0.00 X 0 0 0 JACK FREEMAN BOARD MEMBER 0.00 X 0 0 0 DEANA POWELL BOARD MEMBER 0.00 X 0 0 0 NATHAN SPRINGER BOARD MEMBER 0.00 X 0 0 0 SUE SOMMERS BOARD MEMBER 0.00 X 0 0 0 BLAKE WATSON CO VICE PRESIDENT 0.00 X 0 0 0 KAY LOCKER CO VICE PRESIDENT 0.00 X 0 0 0 JANE SPENCER SECRETARY 0.00 X 0 0 0 ROBERT VANCE TREASURER 0.00 X 0 0 0 PHIL RAGER CO PRESIDENT 0.00 X 0 0 0 ROB WEAVER CO PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 14810 79006 93816 GENEALOGY 900099 105 105 105 4104 4104 21757 12515 9242 9242 2158 0 2158 2158 INSURANCE PAYMENT 900099 22495 22495 22495 131920 2263 22495 13346 4150 4150 17316 17316 1325 1325 1060 1060 445 445 10213 10213 29695 29695 19468 19468 5113 5113 TELEPHONE 2448 2448 POSTAGE 2372 2372 MISCELLANEOUS 660 660 DUES 318 318 254 254 94837 94837 0 0 88280 75532 74294 102774 525994 158224 346330 367770 28065 29961 536969 576037 1557 1646 1557 1646 X 535412 574391 535412 574391 536969 576037 37083 1896 0 X 0 0 0 X 137114 99271 109107 79590 116311 541393 6403 -100 400 8259 22207 37169 143517 99171 109507 87849 138518 578562 0 0 0 578562 1340 974 190 34 4104 6642 1340 974 190 34 4104 6642 144857 100145 109697 87883 142622 585204 0.98870 0.99520 0.01130 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492189 135514 356675 33805 22710 11095 367770 PORTLAND FOUNDATION INVESTMENT 29961 C 29961 PAYROLL LIABILITIES 1646 1646 FESTIVAL 19947 19947 7517 19947 19947 7517 7517 12430 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MORE THAN 700 MEMBERSHIPS FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF FORM 990 WAS CONDUCTED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD MEETINGS YEARLY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ISSUES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE UPON REQUEST