2026-06-02T14:59:39-05:00 2025-12-31 331061031 WAYNE L THOMPSON CPA 800 GALLIA STREET SUITE 505 PORTSMOUTH OH 45662 990 2025-01-01 311375781 PORTSMOUTH MURALS INC PORT 7403537647 PO BOX 509 PORTSMOUTH OH 45662 JOHN MCCLELLAN PRESIDENT 7403526644 2026-05-27 1 WAYNE L THOMPSON CPA P01327204 7403551040 2026-05-27 X 2025 2025-03-06 01:10:19Z JOHN MCCLELLAN 327 FRONT STREET PORTSMOUTH OH 45662 173312 0 X N/A X 1993 OH TO PROMOTE HISTORIC PRESERVATION AND TOURISM IN THE PORTSMOUTH AREA THROUGH THE PAINTING OF MURALS ON THE CITY FLOODWALL 17 17 0 0 0 0 102981 126770 0 0 6635 4585 33120 29288 142736 160643 0 0 0 0 0 0 0 0 0 122378 142214 122378 142214 20358 18429 296505 327193 15825 28083 280680 299110 TO PROMOTE HISTORIC PRESERVATION AND TOURISM IN THE PORTSMOUTH, OHIO AREA THROUGH THE PAINTING OF MURALS ON THE FLOODWALLS OF THE CITY OF PORTSMOUTH 0 0 142214 CONTINUING PROGRESS WAS MADE TO COMPLETE THE CITY MURAL PROJECT AS MORE OF THE MURAL PANELS WERE COMPLETED 142214 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X WAYNE L THOMPSON CPA 7403551040 800 GALLIA STREET SUITE 505 PORTSMOUTH OH 45662 X CHRISTOPHER H LUTE TREASURER 2.00 X X 0 0 0 JOHN MCCLELLAN PRESIDENT 2.00 X X 0 0 0 ANDY GLOCKNER TRUSTEE 1.00 X 0 0 0 SUE BURKE TRUSTEE 1.00 X 0 0 0 BARRY CARLSON TRUSTEE 1.00 X 0 0 0 JOHN CLAYTON 1ST VICE PRESIDENT 1.00 X X 0 0 0 DAVE GANNON TRUSTEE 1.00 X 0 0 0 ROBERT KOUNS TRUSTEE 1.00 X 0 0 0 JAY HASH TRUSTEE 1.00 X 0 0 0 RANDY NICKLES 2ND VICE PRESIDENT 1.00 X X 0 0 0 PAUL O'NEILL TRUSTEE 1.00 X 0 0 0 KARA COPELAND TRUSTEE 1.00 X 0 0 0 RYAN MCCLAY TRUSTEE 1.00 X 0 0 0 WILLIAM WARNOCK TRUSTEE 1.00 X 0 0 0 DERRICK MOSLEY TRUSTEE 1.00 X 0 0 0 CHIP MAILLET TRUSTEE 1.00 X 0 0 0 JAIME TUGGLE TRUSTEE 1.00 X 0 0 0 MISTY BROWN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 82427 44343 126770 4585 4585 41890 12669 29221 29221 MISCELLANEOUS INCOME 900099 67 67 67 160643 4652 0 29221 X 1345 1345 119890 119890 370 370 1800 1800 1836 1836 1263 1263 REPAIRS & MAINTENANCE 13518 13518 PUBLICATIONS/SUBSCRIPTI 1695 1695 DONATION 200 200 POSTAGE & MAIL PROCESSI 156 156 141 141 142214 142214 0 0 28239 30210 105182 85060 676 27547 6300 23084 21247 140000 190000 296505 327193 15825 28083 15825 28083 X 280680 299110 280680 299110 296505 327193 X 18429 1 X 0 0 0 X 12980 106250 59598 102981 126769 408578 12980 106250 59598 102981 126769 408578 408578 59 395 4343 6635 4585 16017 424595 3203 0.96230 0.95690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27547 6300 21247 21247 ENDOWMENT FUND 190000 190000 PORTSMOUTH MURALS BASEBALL BANQUET 41890 41890 7946 3000 1723 41890 41890 7946 3000 1723 12669 29221 FORM 990, PART VI, SECTION B, LINE 11B THE EXAMINATION AND DISCUSSION OF EACH YEAR'S FORM 990 IS PLACED ON THE AGENDA OF THE REGULAR MONTHLY BOARD MEETING. THE 990 IS THOROUGHLY REVIEWED AT THAT MEETING , NECESSARY CHANGES MADE - IF ANY, AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UP TO THE PRESENT, THE RECORDS WERE MADE AVAILABLE ONLY UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES FOR MURAL PAINTING: PROGRAM SERVICE EXPENSES 119,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,890. FORM 990, PART XI, LINE 9: ROUNDING 1.