2020-11-16T14:57:02-06:00 2019-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990EZ 2019-01-01 463000689 LICKING COUNTY GOVERNMENTAL PRESERVATION SOCIETY LICK 7403455245 46 S 3RD STREET NEWARK OH 43055 CHESTER L GEIGER TREASURER 7403455245 2020-11-16 1 JODIE L WHEELER CPA P00064094 7403456611 75.90.32.112 2020-11-16 08:44:43 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8F48C3EEF740328BD77A4A47E28142AC90688E35 2019 2021-04-22 16:20:28Z X X WWW.LCGPS.ORG X X 145755 X 15812 98248 20899 23778 -2879 10796 4283 6513 117694 967 4359 4883 946 48534 59689 58005 89352 0 147357 X 95607 150312 95607 150312 6255 2955 89352 147357 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 44152 44152 LUKE BAUS TRUSTEE 3.00 0 0 0 GERRY BILLY TRUSTEE 1.00 0 0 0 BRAD MERCER TRUSTEE 3.00 0 0 0 NELSON SMITH TRUSTEE 1.00 0 0 0 NATHAN STRUM TRUSTEE 1.00 0 0 0 ZANE WACHTEL TRUSTEE 1.00 0 0 0 JIM YOUNG TRUSTEE 3.00 0 0 0 KATIE MONROE TRUSTEE 1.00 0 0 0 CHET GEIGER TREASURER 5.00 967 0 0 JONATHON BOYER VICE PRESIDENT 3.00 0 0 0 PAM JONES SECRETARY 3.00 0 0 0 DOUG PRICER PRESIDENT 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHESTER L GEIGER 46 S 3RD STREET NEWARK OH 43055 7403455245 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 287413 3518 50000 40659 15812 397402 53804 72158 145528 118581 98248 488319 25732 20899 46631 341217 75676 195528 184972 134959 932352 256200 50000 23814 3250 333264 0 256200 50000 23814 3250 333264 599088 33 33 33 33 341250 75676 195528 184972 134959 932385 0.64250 0.60660 0.00000 X JAILHOUSE ROCK 23950 4724 19226 3163 5979 2950 8959 23950 4724 19226 3163 5979 2950 8959 21051 -1825 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,796. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,283. GROSS PROFIT: 6,513. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,283. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,283. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIPS. AMOUNT: 350. DESCRIPTION: SUPPLIES. AMOUNT: 1,527. DESCRIPTION: LICENSES & FEES. AMOUNT: 94. DESCRIPTION: BANK CHARGES. AMOUNT: 38. DESCRIPTION: ADVERTISING. AMOUNT: 475. DESCRIPTION: MISCELLANEOUS. AMOUNT: 168. DESCRIPTION: FURNITURE/EQUIPMENT/SOFTWARE UNDER $2,500. AMOUNT: 780. DESCRIPTION: TRAVEL/MILEAGE. AMOUNT: 950. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 44,152. TOTAL TO FORM 990-EZ, LINE 16: 48,534. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 4,905. END OF YEAR AMOUNT: 2,481. DESCRIPTION: SALES TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 474. 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.