2018-08-07T08:23:14-05:00 2017-12-31 310829879 WILSON SHANNON & SNOW INC TEN WEST LOCUST STREET NEWARK OH 43055 990EZ 2017-01-01 463000689 LICKING COUNTY GOVERNMENTAL PRESERVATION SOCIETY LICK 7403233570 20 SOUTH SECOND STREET 4TH FLOOR NEWARK OH 43055 NICHOLAS ADAMS TREASURER 7403233570 2018-07-26 1 NOBLE B SNOWIIICPA P00744829 7403456611 2018-07-23 2017 2022-09-23 18:48:47Z X N/A X X 195528 X 50000 145528 100354 45174 95174 750 741 268 70982 72741 22433 -19557 0 2876 X 18601 27823 18601 27823 38158 24947 -19557 2876 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 PROTECTION AND PRESERVATION OF LICKING COUNTY GOVERNMENT-OWNED BUILDINGS OF HISTORIC OR AESTHETIC INTEREST. INTERIOR AND EXTERIOR RESTORATION OF OLD LICKING COUNTY JAIL. EXTERIOR CLEANING OF BUILDING TO PRESERVE STRUCTURE SO IT WILL BE SUITABLE FOR USE IN YEARS TO COME 0 64448 TOURS AND EDUCATIONAL PROGRAMS ON THE SITE OF THE OLD LICKING COUNTY JAIL. 0 100354 164802 X LUKE BAUS TRUSTEE 1.00 0 0 0 CHET GEIGER TRUSTEE 1.00 0 0 0 JAZZ GLASTRA TRUSTEE 1.00 0 0 0 SOPHIA MCGUIRE TRUSTEE 1.00 0 0 0 LISA RHODES TRUSTEE 1.00 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 NICHOLAS ADAMS TREASURER 3.00 0 0 0 JONATHON BOYER VICE PRESIDENT 3.00 0 0 0 PAM JONES SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NICHOLAS ADAMS 20 S 2ND STREET NEWARK OH 43055 7406705121 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7232 5000 287413 3518 50000 353163 6069 34027 53804 72158 145528 311586 13301 39027 341217 75676 195528 664749 0 0 0 664749 33 33 33 33 13301 39027 341250 75676 195528 664782 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE G, PART II, LINE 1 THE ORGANIZATION HAD SEVERAL FUND RAISING EVENTS DURING 2017. NONE OF THE EVENTS INVOLVED ANY GAMING. UNFORTUNATLEY, DUE TO THE ORGANIZATION'S ACCOUNTING SYSTEM, THEY WERE UNABLE TO TRACK THE INCOME BY FUND RAISING EVENT. THE PROBLEMS WITH THE ACCOUNTING SYSTEM HAVE BEEN CORRECTED AND A BREAKDOWN OF THE FUND RAISING WILL BE AVAILABLE FOR FUTURE YEARS. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUILDING RESTORATION. AMOUNT: 64,448. DESCRIPTION: PLAQUES. AMOUNT: 2,598. DESCRIPTION: INTEREST. AMOUNT: 2,285. DESCRIPTION: DUES AND REGISTRATIONS. AMOUNT: 1,075. DESCRIPTION: INSURANCE. AMOUNT: 576. TOTAL TO FORM 990-EZ, LINE 16: 70,982. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 38,158. END OF YEAR AMOUNT: 24,947. 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.