2021-11-15T07:45:03-06:00 2020-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990EZ 2020-01-01 463000689 LICKING COUNTY GOVERNMENTAL PRESERVATION SOCIETY LICK 7403455245 46 S 3RD STREET NEWARK OH 43055 DOUG PRICER TREASURER 7403455245 2021-11-12 1 DOUG PRICER 999009999 JODIE L WHEELER CPA P00064094 7403456611 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.LCGPS.ORG X X 33965 X 21664 9780 1 1433 191 1242 1087 33774 6277 584 2954 258 2774 12847 20927 147357 0 168284 X 150312 163679 0 0 5081 150312 168760 2955 476 147357 168284 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 10001 10001 GERRY BILLY TRUSTEE 1.00 0 0 0 BRAD MERCER TRUSTEE 1.00 0 0 0 NELSON SMITH TRUSTEE 1.00 0 0 0 ZANE WACHTEL TRUSTEE 1.00 0 0 0 CHRIS LONG TRUSTEE 1.00 0 0 0 CHET GEIGER TREASURER/PRESIDENT 1.00 0 0 0 PAM JONES SECRETARY 1.00 0 0 0 DOUG PRICER PRESIDENT/TREASURER 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 3518 50000 40659 15812 21664 131653 72158 145528 118581 98248 11213 445728 25732 20899 46631 75676 195528 184972 134959 32877 624012 50000 23814 3250 77064 0 50000 23814 3250 77064 546948 1 1 1 1 1087 1087 75676 195528 184972 134959 33965 625100 0.87500 0.64250 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,433. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 191. GROSS PROFIT: 1,242. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 191. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 191. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BWC REFUND. AMOUNT: 1,087. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIPS. AMOUNT: 370. DESCRIPTION: SUPPLIES. AMOUNT: 194. DESCRIPTION: LICENSES & FEES. AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: ADVERTISING. AMOUNT: 335. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9. DESCRIPTION: FURNITURE/EQUIPMENT/SOFTWARE UNDER $2,500. AMOUNT: 796. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 369. DESCRIPTION: MEALS. AMOUNT: 33. DESCRIPTION: INTEREST. AMOUNT: 34. DESCRIPTION: CC PROCESSING FEES. AMOUNT: 254. DESCRIPTION: BWC FEES. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 2,774. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: IMPROVEMENTS IN PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,081. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,481. END OF YEAR AMOUNT: 308. DESCRIPTION: SALES TAX LIABILITY. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 55. DESCRIPTION: PNB VISA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 113. 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.