2023-11-13T16:15:31-05:00 2022-12-31 461874721 WILGING ROUSH & PARSONS CPAS 1684 VENTURE DR STE B MT VERNON OH 43050 990EZ 2022-01-01 463000689 LICKING COUNTY GOVERNMENTAL PRESERVATION SOCIETY LICK 7403455245 PO BOX 5252 NEWARK OH 430585252 DUKE FROST PRESIDENT 7403454004 2023-11-09 true DUKE FROST 999009999 true KELLY A JAEGER P02189760 7403970779 2023-11-09 2022 2023-04-26 12:10:37Z X X N/A X X 46436 X 6342 10915 23002 4500 4500 1508 484 1024 169 45952 89 7120 3145 166 4214 14734 31218 178374 209592 X 95748 105169 83024 104810 178772 209979 398 387 178374 209592 X TO PROTECT, PRESERVE AND SAFEGUARD THE ARCHITECTURAL HERITAGE OF SPECIFIC LICKING COUNTY GOVERNMENT-OWNED HISTORIC BUILDINGS. TO CULTIVATE AND ENCOURAGE INTEREST, PROMOTE AND ORGANIZE EFFORTS FOR THE EDUCATION, PROTECTION AND PRESERVATION OF LICKING COUNTY GOVERNMENT-OWNED BUILDINGS OF HISTORIC OR AESTHETIC INTEREST. TO DEVELOP AN ONGOING SYNERGY WITH OTHER COMMUNITY EVENTS AND ACTIVITIES TO MAKE THE MANAGED PROPERTIES AND THE AREAS SURROUNDING THEM VIABLE AS TOURIST/CIVIC ATTRACTIONS. INTERIOR AND EXTERIOR RESTORATION OF OLD LICKING COUNTY JAIL. TOURS, HISTORICAL AND EDUCATIONAL PROGRAMS ON THE SITE OF THE OLD LICKING COUNTY JAIL. DEVELOP AN ONGOING SYNERGY WITH OTHER COMMUNITY EVENTS AND ACTIVITIES TO MAKE THE LCGPS-MANAGED PROPERTIES AND SURROUNDING AREAS VIABLE AS TOURIST/CIVIC ATTRACTIONS. 14334 14334 DUKE FROST PRESIDENT 0.46 0 MELISSA OWENS VICE PRESIDE 0.46 0 DOUGLAS C PRICER TREASURER 0.46 0 PAM JONES SECRETARY 0.46 0 CHET GEIGER BD MEMBER (F 0.46 0 GARY BILLY BOARD MEMBER 0.12 0 BRIAN HAUGHT BOARD MEMBER 0.12 0 DEB KENNY BOARD MEMBER 0.12 0 CHRIS LONG BOARD MEMBER 0.12 0 NELSON SMITH BOARD MEMBER 0.12 0 LISA RHODES BOARD MEMBER 0.12 0 false false false false false false false false false DOUGLAS C PRICER 674 JACKSONTOWN RD PO BOX 5150 NEWARK OH 430585150 7403455245 false false false false false false false false false false false NONE NONE true X 40659 15812 21664 4973 6342 89450 118581 98248 11213 25771 12424 266237 25732 20899 4940 51571 184972 134959 32877 35684 18766 407258 23814 3250 2500 1000 30564 23814 3250 2500 1000 30564 376694 1 1 23002 23004 1 1 23002 23004 1087 20 168 1275 184972 134959 33965 35705 41936 431537 0.87290 0.86210 0.05000 0.00000 X PART III, LINE 12 BWC REFUNDS 1,275 FORM 990-EZ, PART I, LINE 8 BWC REFUND 168 SALES TAX DISCOUNT 1 TOTAL 169 FORM 990-EZ, PART I, LINE 16 LICKING CNTY HISTORIC JAIL LEGAL FEES 300 EXPENSES PROMOTIONAL EXPENSE 13 BANK & CREDIT CARD FEES 292 MEMBERSHIP DUES 405 LICENSES & FEES 292 BOARD/COMMITTEE MEALS 814 COMPUTER/INTERNET EXPENSE 564 ACCOUNTING SOFTWARE 2 VOLUNTEER APPRECIATION 1,176 WORKERS COMP EXPENSE 256 CHARITABLE CONTRIBUTION 100 TOTAL 4,214 FORM 990-EZ, PART II, LINE 24 LEASEHOLD IMPROVEMENTS 40,456 40,456 LESS ACCUMULATED DEPRECIATION 475 1,513 LEASEHOLD IMPRVMTS IN PROCESS 43,043 65,867 TOTAL 83,024 104,810 FORM 990-EZ, PART II, LINE 26 PNB VISA 43 321 PAYROLL TAX LIABILITIES 132 0 SALES TAX LIABILITY 223 66 FORM 990-EZ, PART III TO PROTECT, PRESERVE AND SAFEGUARD THE ARCHITECTURAL HERITAGE OF SPECIFIC LICKING COUNTY GOVERNMENT-OWNED HISTORIC BUILDINGS. TO CULTIVATE AND ENCOURAGE INTEREST, PROMOTE AND ORGANIZE EFFORTS FOR THE EDUCATION, PROTECTION AND PRESERVATION OF LICKING COUNTY GOVERNMENT-OWNED BUILDINGS OF HISTORIC OR AESTHETIC INTEREST. TO DEVELOP AN ONGOING SYNERGY WITH OTHER COMMUNITY EVENTS AND ACTIVITIES TO MAKE THE MANAGED PROPERTIES AND THE AREAS SURROUNDING THEM VIABLE AS TOURIST/CIVIC ATTRACTIONS. FORM 990-EZ, PART III, LINE 28 INTERIOR AND EXTERIOR RESTORATION OF OLD LICKING COUNTY JAIL. TOURS, HISTORICAL AND EDUCATIONAL PROGRAMS ON THE SITE OF THE OLD LICKING COUNTY JAIL. DEVELOP AN ONGOING SYNERGY WITH OTHER COMMUNITY EVENTS AND ACTIVITIES TO MAKE THE LCGPS-MANAGED PROPERTIES AND SURROUNDING AREAS VIABLE AS TOURIST/CIVIC ATTRACTIONS.