2025-11-18T16:28:43-05:00 2024-12-31 Scott and Callicotte LLC 511 W State Street Madison IN 47250 990EZ 2024-01-01 237422529 JEFFERSON COUNTY HISTORICAL SOCIETY % JOHN NYBERG JEFF 8122652335 615 W FIRST STREET MADISON IN 47250 JOHN NYBERG EXECUTIVE DIRECTOR 8122652335 2025-11-18 true true JOHN CALLICOTTE P00367637 8122735747 2025-11-18 2024 2025-03-06 01:10:19Z X JCHSHC.ORG X X 168466 X 95311 13500 10936 14650 29949 11721 18228 3011 1204 1807 1109 155541 127327 315 19596 5947 60607 213792 -58251 445784 36517 424050 X 247929 243751 201883 184871 1879 1335 451691 429957 5907 5907 445784 424050 SAVING THE HERITAGE OF JEFFERSON COUNTY, COUNTY MUSEUM, APPROXIMATELY 10,000 VISITORS ANNUALLY - HOUSES DISPLAYS, OFFICES, ARTIFACT STORAGE AND COUNTY ARCHIVES. 0 0 JAN VETRHUS TREASURER 2.00 0 0 0 FRANK TAFF PRESIDENT 2.00 0 0 0 SARAH PRASIL DIRECTOR 1.00 0 0 0 RAY LIVERS DIRECTOR 1.00 0 0 0 TERRY SUITER DIRECTOR 1.00 0 0 0 TERRY SUITER DIRECTOR 1.00 0 0 0 JOHN NYBERG EXECUTIVE DIRECTOR 40.00 54172 8819 0 MARILYN KING SECRETARY 2.00 0 0 0 false false false false false false false false false IN JOHN NYBERG 615 W FIRST STREET MADISON IN 47250 8122652335 false false false false false false false false false false false NONE NONE true X 108621 108984 88815 133789 106247 546456 8711 8319 15478 11856 15307 59671 117332 117303 104293 145645 121554 606127 0 0 0 0 0 0 606127 3833 5485 5743 4082 14650 33793 3833 5485 5743 4082 14650 33793 16919 4660 40887 9395 19337 91198 138084 127448 150923 159122 155541 731118 0.82900 0.84510 0.05000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GARDEN TOUR 16985 16985 10733 CHRISTMAS TO 12964 12964 988 29949 29949 11721 11721 18228 Description of other revenue Part I line 8 Description AmountMISCELLANEOUS INCOME 1,109 Description of other expenses Part I line 16 Description AmountEXHIBITS AND ARCHIVES 2,921INSURANCE 11,176TRAVEL 796GRANT EXPENSES 1,500MARKETING 10,136SPECIAL EVENTS 15,705DEPRECIATION 17,012EDUCATION 1,361 Other changes in net assets or fund balances Part I line 20 Description AmountUNREALIZED GAIN ON INVESTMENTS 13,492PRIOR PERIOD ADJUSTMENT 23,025 Description of other assets Part II line 24 Category Beginning of Year End of YearGIFT SHOP INVENTORY 1,879 1,335 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 2,907 2,907GRANT PAYABLE 3,000 3,000