STRATEGY STUDIO / PUBLIC DATA EXPLORER

LICKING COUNTY GOVERNMENTAL PRESERVATION SOCIETY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LICKING COUNTY GOVERNMENTAL PRESERVATION SOCIETY (EIN 46-3000689)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349202632
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T09:58:51-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310829879PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON SHANNON & SNOW INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 WEST LOCUST STREETAddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43055ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463000689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LICKING COUNTY GOVERNMENTALBusinessNameLine1Txt
Business Name Line2PRESERVATION SOCIETYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLICKBusinessNameControlTxt
Phone7403455245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 S 3RD STREETAddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHESTER L GEIGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7403455245PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJODIE L WHEELER CPAPreparerPersonNm
PTINP00064094PTIN
Phone7403456611PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.17.181.23IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm12:43:57IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8F48C3EEF740328BD77A4A47E28142AC90688E35AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LCGPS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$184,972GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,659ContributionsGiftsGrantsEtcAmt
Program Service Revenue$104,831ProgramServiceRevenueAmt
Fundraising Gross Income$25,732FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,378SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,354SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$13,750GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,188CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,562GrossProfitLossSlsOfInvntryAmt
Total Revenue$152,406TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,219SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,405FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,606OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$284PrintingPublicationsPostageAmt
Other Expenses Total$56,416OtherExpensesTotalAmt
Total Expenses$65,930TotalExpensesAmt
Excess Or Deficit For Year$86,476ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,876NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$89,352NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,823BOYAmt
EOY$95,607EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,823BOYAmt
EOY$95,607EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,947BOYAmt
EOY$6,255EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,876BOYAmt
EOY$89,352EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomINTERIOR 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$53,440ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,440TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LUKE BAUS
TRUSTEE/TREASURER3.00$0$0$0
GERRY BILLY
TRUSTEE3.00$0$0$0
JAZZ GLASTRA
TRUSTEE1.00$0$0$0
SOPHIA MCGUIRE
TRUSTEE1.00$0$0$0
BRAD MERCER
TRUSTEE3.00$0$0$0
NELSON SMITH
TRUSTEE1.00$0$0$0
NATHAN STRUM
TRUSTEE1.00$0$0$0
ZANE WACHTEL
TRUSTEE1.00$0$0$0
JIM YOUNG
TRUSTEE3.00$0$0$0
NICHOLAS ADAMS
TREASURER3.00$0$0$0
CHET GEIGER
TRUSTEE5.00$0$0$0
JONATHON BOYER
VICE PRESIDENT3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESTER L GEIGERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 S 3RD STREETAddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43055ZIPCd
FieldValueIRS element (for citing)
Phone7403455245PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$40,659CurrentTaxYearAmt
Total$386,590TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,528CurrentTaxYearMinus1YearAmt
Current Tax Year$118,581CurrentTaxYearAmt
Total$424,098TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$25,732CurrentTaxYearAmt
Total$25,732TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,528CurrentTaxYearMinus1YearAmt
Current Tax Year$184,972CurrentTaxYearAmt
Total$836,420TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$255,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$23,814CurrentTaxYearAmt
Total$329,049TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$255,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$23,814CurrentTaxYearAmt
Total$329,049TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$507,371PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Total$33TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Total$33TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,528CurrentTaxYearMinus1YearAmt
Current Tax Year$184,972CurrentTaxYearAmt
Total$836,453TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.60660PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JAILHOUSE ROCKEvent1Nm
Gross Receipts Event1$23,850GrossReceiptsEvent1Amt
Charitable Contri Event1$1,750CharitableContriEvent1Amt
Gross Revenue Event1$22,100GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,170RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,705FoodAndBeverageEvent1Amt
Entertainment Event1$5,275EntertainmentEvent1Amt
Other Direct Expenses Event1$1,736OtherDirectExpensesEvent1Amt
Event2UNIFORM APPRECIATION DAYEvent2Nm
Gross Receipts Event2$12,673GrossReceiptsEvent2Amt
Charitable Contri Event2$12,082CharitableContriEvent2Amt
Gross Revenue Event2$591GrossRevenueEvent2Amt
Rent Facility Costs Event2$300RentFacilityCostsEvent2Amt
Food And Beverage Event2$948FoodAndBeverageEvent2Amt
Entertainment Event2$700EntertainmentEvent2Amt
Other Direct Expenses Event2$3,007OtherDirectExpensesEvent2Amt
Gross Receipts Total$36,523GrossReceiptsTotalAmt
Charitable Contributions Tot$13,832CharitableContributionsTotAmt
Gross Revenue Total Events$22,691GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,470RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,653FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,975EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,743OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,841DirectExpenseSummaryEventsAmt
Net Income Summary-$150NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 13,750. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,188. GROSS PROFIT: 5,562. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,188. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,188.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INTEREST. AMOUNT: 920. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,455. DESCRIPTION: SUPPLIES. AMOUNT: 2,544. DESCRIPTION: LICENSES & FEES. AMOUNT: 715. DESCRIPTION: BANK CHARGES. AMOUNT: 258. DESCRIPTION: ADVERTISING. AMOUNT: 670. DESCRIPTION: MISCELLANEOUS . AMOUNT: 564. DESCRIPTION: FURNITURE/EQUIPMENT/SMALL TOOLS UNDER $2,500. AMOUNT: 2,840. DESCRIPTION: FUTA EXPENSE. AMOUNT: 35. DESCRIPTION: WORKERS' COMPENSATION INSURANCE . AMOUNT: 258. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 46,157. TOTAL TO FORM 990-EZ, LINE 16: 56,416.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 24,947. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,905. DESCRIPTION: SALES TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,350.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc