2022-11-15T13:44:53-06:00 2021-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990EZ 2021-01-01 463000689 LICKING COUNTY GOVERNMENTAL PRESERVATION SOCIETY LICK 7403455245 PO BOX 5252 NEWARK OH 43055 DUKE FROST PRESIDENT 7403455245 2022-11-14 1 DUKE FROST 999009999 JODIE L WHEELER CPA P00064094 7403456611 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X N/A X X 35705 X 4973 21750 1 4940 1397 3543 4021 240 3781 20 34068 4904 9947 4600 189 4338 23978 10090 168284 0 178374 X 163679 95748 0 39981 5081 43043 168760 178772 476 398 168284 178374 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. 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. 0 11047 11047 CHET GEIGER PAST PRESIDENT/PRESIDENT 1.00 0 0 0 PAM JONES SECRETARY 1.00 0 0 0 DOUG PRICER TREASURER 1.00 0 0 0 DUKE FROST PRESIDENT 1.00 0 0 0 MELISSA OWENS VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUG PRICER 46 S 3RD STREET NEWARK OH 43055 7403455245 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50000 40659 15812 21664 4973 133108 145528 118581 98248 11213 25771 399341 25732 20899 4940 51571 195528 184972 134959 32877 35684 584020 50000 23814 3250 2500 79564 0 50000 23814 3250 2500 79564 504456 1 1 2 1 1 2 1087 20 1107 195528 184972 134959 33965 35705 585129 0.86210 0.87500 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 4,600. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,021. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 240. GROSS PROFIT: 3,781. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 240. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 240. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BWC REFUND. AMOUNT: 15. DESCRIPTION: SALES TAX DISCOUNTS. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 20. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 475. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,125. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIPS. AMOUNT: 370. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 383. DESCRIPTION: LICENSES & FEES. AMOUNT: 270. DESCRIPTION: BANK CHARGES & CREDIT CARD PROCESSING FEES. AMOUNT: 804. DESCRIPTION: ADVERTISING. AMOUNT: 127. DESCRIPTION: FURNITURE/EQUIPMENT/SOFTWARE UNDER $2,500. AMOUNT: 185. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 447. DESCRIPTION: MEALS. AMOUNT: 736. DESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: BWC FEES. AMOUNT: 293. DESCRIPTION: ACCOUNTING SOFTWARE & PROCESSING FEES. AMOUNT: 721. TOTAL TO FORM 990-EZ, LINE 16: 4,338. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: IMPROVEMENTS IN PROCESS. BEG. OF YEAR AMOUNT: 5,081. END OF YEAR AMOUNT: 43,043. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 308. END OF YEAR AMOUNT: 132. DESCRIPTION: SALES TAX LIABILITY. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 223. DESCRIPTION: PNB VISA. BEG. OF YEAR AMOUNT: 113. END OF YEAR AMOUNT: 43. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.