2025-11-11T10:12:03-06:00 2024-12-31 341601163 BENNETT GROEBER MULLEN & FELTNER CO 20 S LIMESTONE ST STE 320 SPRINGFIELD OH 455021264 990 2024-01-01 310806202 CLARK COUNTY HISTORICAL SOCIETY CLAR 9373240657 117 S FOUNTAIN AVENUE SPRINGFIELD OH 455021267 JANE FISCHER EXECUTIVE DIRECTOR 9373240657 2025-11-11 1 1 JOSEPH T COLLINSWORTH P01434102 9373250623 2025-11-11 2024 2025-03-06 01:10:19Z JANE FISCHER 117 S FOUNTAIN AVENUE SPRINGFIELD OH 455021267 1197183 0 X WWW.HERITAGECENTER.US X 1897 OH TO PRESERVE HISTORICAL RESOURCES USEFUL TO THE UNDERSTANDING OF THE HERITAGE OF CLARK COUNTY. 15 15 12 53 0 0 876308 901793 387 1904 213727 211875 96536 79998 1186958 1195570 0 0 0 0 393063 477468 0 0 51706 642472 772768 1035535 1250236 151423 -54666 8505174 9277141 49253 83580 8455921 9193561 THE MISSION OF THE CLARK COUNTY HISTORICAL SOCIETY IS TO COLLECT, PREERVE, 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. 0 0 967535 983695 ACQUISITION AND MAINTENANCE OF HISTORICAL ARTIFACTS AND LANDMARKS IN CLARK COUNTY, OHIO. 967535 1 0 0 0 0 0 0 1 0 1 1 1 0 0 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 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X JANE FISCHER 9373240657 117 S FOUNTAIN AVENUE SPRINGFIELD OH 455021267 JIM ARTER TRUSTEE 1.00 X 0 0 0 MARK BECKDAHL TRUSTEE 1.00 X 0 0 0 REBECCA BOSTICK TRUSTEE 1.00 X 0 0 0 LORI CLARK TRUSTEE 1.00 X 0 0 0 KENNETH ELDER TRUSTEE 1.00 X 0 0 0 CONNIE KOEHLER VICE PRESIDENT 2.00 X X 0 0 0 ED KRANZ PRESIDENT 2.00 X X 0 0 0 MARY LATHAM TRUSTEE 1.00 X 0 0 0 LARRY MARPLE TRUSTEE 1.00 X 0 0 0 CHRISTIAN RAFFENSPERGER TRUSTEE 1.00 X 0 0 0 MARK ROBERTS TREASURER 2.00 X X 0 0 0 ERIC TURNER TRUSTEE 1.00 X 0 0 0 HEATHER TURNER TRUSTEE 1.00 X 0 0 0 KAITLYN TYLER TRUSTEE 1.00 X 0 0 0 PHIL WISECUP TRUSTEE 1.00 X 0 0 0 JANE FISCHER EXECUTIVE DIRECTOR 40.00 X 58742 0 0 ROGER SHERROCK EXECUTIVE DIRECTOR 40.00 X 59339 0 0 118081 0 0 0 0 0 0 0 33592 739888 128313 901793 MUSEUM USER FEE 900099 1904 1904 1904 209791 209791 79691 0 79691 79691 79691 3697 1613 2084 2084 2084 215 0 215 215 OTHER INCOME 900099 92 92 92 1195570 4080 0 289697 340606 280328 29530 30748 103564 93922 6267 3375 33298 29756 2302 1240 22601 22601 28510 28510 5426 2304 961 2161 18751 3931 14364 456 6277 2978 1384 1915 127935 104097 23838 978 57 921 194077 155262 38815 77423 62336 15087 MAINTENANCE & REPAIRS 156041 130462 25579 EXHIBIT & LIBRARY 46744 46744 EDUCATIONAL PROGRAMS 41384 38540 2844 MUSEUM STORE COST OF SA 10550 10550 36071 16818 10286 8967 1250236 967535 230995 51706 155699 265287 43249 29721 13459 4058 2750 9268 0 7296 0 3626882 2150048 1538587 1476834 6717296 7518811 8505174 9277141 44490 40855 4763 42725 49253 83580 X 3248489 9101463 5207432 92098 8455921 9193561 8505174 9277141 -54666 792306 0 X X 0 1 X 1 0 X 115241 209832 221592 127248 161955 835868 708040 721958 716325 749060 739888 3635271 823281 931790 937917 876308 901843 4471139 4471139 243415 230937 259682 289592 289482 1313108 790 1450 13639 15879 5800126 0.77090 0.77300 X 0 6717296 2000 211546 175000 292525 6463317 6404417 193 514584 177208 24697 6717289 4864307 22 -445103 62423 25102 4331701 5468093 1476812 206852 28601 6709452 5622948 52629 201519 5966 5468092 0 0 47513 47513 3579369 2150048 1429321 1476834 ENDOWMENT - HERITAGE CENTER 7361754 F ENDOWMENT - SECOND CENTURY 91556 F ENDOWMENT - CRABILL HOMESTEAD 65501 F 7518811 WAGES PAYABLE 38913 STATE PAYROLL TAX PAYABLE 896 SUTA PAYABLE -98 SIMPLE IRA 2716 SALES TAX PAYABLE -GIFT SHOP 48 RENT AND OTHER DEPOSITS 250 42725 1195570 0 1195570 0 1195570 1250236 0 1250236 0 1250236 PART III, LINE 1A: HISTORICAL DOCUMENTS AND RECORDS RELATED TO CLARK COUNTY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS. EVERY MEMBER OF THE SOCIETY IN GOOD STANDING, SHALL HAVE THE RIGHT TO VOTE, HOLD OFFICE, OR OTHERWISE TAKE PART IN THE PROCEEDINGS OF THE SOCIETY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST PART XII, LINE 2C THE PROCESS TO REVIEW THE AUDITED FINANCIALS AND 990 HAS NOT CHANGED FROM PRIOR YEARS.