Civic Intelligence

Logan County Landmark Preservation

EIN 31-1675146 • 501(c)3 • Bellefontaine, OH

Profile

To restore, rehabilitate and re-open the Holland Theatre as a thriving multi purpose gathering place dedicated to serving the performing arts, visual arts, entertainment, special and education needs of Logan County and surrounding areas.

Refreshing map…

127 East Columbus AvenueBellefontaine, OH 43311

www.thehollandtheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$19,927

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,103,392

Up $428,056 (+16%) from 2022

Liabilities

Down

$33,910

Down $5,084 (-13%) from 2022

Net Assets

Up

$3,069,482

Up $433,140 (+16%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$823,528

Up $187,684 (+30%) from 2022

Expenses

Up

$576,505

Up $26,976 (+4.9%) from 2022

Net Income

Up

$247,023

Up $160,708 (+186%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $899,233Liabilities 2011: $434,533Net Assets 2011: $464,7002011Assets 2013: $951,572Liabilities 2013: $47,731Net Assets 2013: $903,8412013Assets 2014: $938,367Liabilities 2014: $47,186Net Assets 2014: $891,1812014Assets 2015: $961,660Liabilities 2015: $42,529Net Assets 2015: $919,1312015Assets 2016: $944,450Liabilities 2016: $38,822Net Assets 2016: $905,6282016Assets 2017: $1,343,290Liabilities 2017: $34,674Net Assets 2017: $1,308,6162017Assets 2018: $1,589,334Liabilities 2018: $30,490Net Assets 2018: $1,558,8442018Assets 2020: $2,494,066Liabilities 2020: $41,824Net Assets 2020: $2,452,2422020Assets 2021: $2,589,276Liabilities 2021: $39,249Net Assets 2021: $2,550,0272021Assets 2022: $2,675,336Liabilities 2022: $38,994Net Assets 2022: $2,636,3422022Assets 2024: $3,103,392Liabilities 2024: $33,910Net Assets 2024: $3,069,4822024

Highlighted filing

2024

Assets$3,103,392
Liabilities$33,910
Net Assets$3,069,482
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $142,2972011Revenue 2013: $192,558Expenses 2013: $175,180Net Income 2013: $17,3782013Revenue 2014: $204,802Expenses 2014: $217,462Net Income 2014: -$12,6602014Revenue 2015: $309,124Expenses 2015: $281,174Net Income 2015: $27,9502015Revenue 2016: $279,306Expenses 2016: $292,809Net Income 2016: -$13,5032016Revenue 2017: $714,168Expenses 2017: $311,180Net Income 2017: $402,9882017Revenue 2018: $565,610Expenses 2018: $315,383Net Income 2018: $250,2272018Revenue 2020: $537,345Expenses 2020: $275,043Net Income 2020: $262,3022020Revenue 2021: $457,221Expenses 2021: $359,436Net Income 2021: $97,7852021Revenue 2022: $635,844Expenses 2022: $549,529Net Income 2022: $86,3152022Revenue 2024: $823,528Expenses 2024: $576,505Net Income 2024: $247,0232024

Highlighted filing

2024

Revenue$823,528
Expenses$576,505
Net Income$247,023
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,103,392
Liabilities
$33,910
Net assets
$3,069,482
Revenue
$823,528
Expenses
$576,505
Net income
$247,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.03$3.07$0.82$0.58$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.04$2.64$0.64$0.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.04$2.55$0.46$0.36$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.04$2.45$0.54$0.28$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$0.57$0.32$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.71$0.31$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.91$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.20$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.19$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.43$0.46$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$635,844
Mission and Program Overview

Mission

To restore and maintain The Historic Holland Theatre as a vital arts center dedicated to serving the people of Logan County and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,287,348$2,373,663▲ $86,315
Land, Buildings, and Equipment, Net$2,248,770$2,165,277▼ $83,493
Cash and Non-Interest-Bearing Accounts$330,162$391,806▲ $61,644
Cap Stk Tr Prin Current Funds$262,679$262,679→ $0
Savings and Temporary Cash Investments-$118,253-
Accounts Receivable$10,344--
Total Assets$2,589,276$2,675,336▲ $86,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,114$36,581▼ $1,533
Other Liabilities$1,135$2,413▲ $1,278
Total Liabilities$39,249$38,994▼ $255
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,550,027$2,636,342▲ $86,315
Total Liabilities and Net Assets / Fund Balance$2,589,276$2,675,336▲ $86,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,146,518$1,039,918$3,186,436
Equipment$18,759$97,610$117,769
Other Land Buildings-$1,400$1,400
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WesthoffPast DirectorPT$19,927$19,927
Rachel MorelandSecretaryPT$14,400$14,400
Greg TitusDirectorFT$12,846$12,846

Board Members and Trustees

NameTitle
Kristine SwisherPresident
Christina TillmanVice President
Adam RammelBoard Member
Brian OsterfeldBoard Member
Jason VogelBoard Member
John BodinBoard Member
Kim Kellogg-MartinBoard Member
Mike MosbargerBoard Member
Mike SumanBoard Member
Morgan MitchellBoard Member
Shelly LaneBoard Member
John T Belser CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,277
Program Service Revenue
$283,408
Investment Income
$159
Other Revenue
$22,000
All Other Contributions
$267,409
Change in Net Assets
$86,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,787
Salaries, Compensation, and Employee Benefits$50,742
Total Fundraising Expense$7,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,697--$85,697
Advertising$28,149$10,053$2,011$40,213
Current Officers, Directors, Trustees, and Key Employees$19,896$7,106$1,421$28,423
Other Expenses$25,564$1,420$1,421$28,405
All Other Expenses$19,904$2,211-$22,115
Other Salaries and Wages$13,280$4,743$949$18,972
Fees for Services Accounting$5,950$2,125$425$8,500
Insurance$7,442$414$413$8,269
Fees for Services Other$3,570$1,275$255$5,100
Payroll Taxes$2,343$837$167$3,347
Office Expenses$2,220$793$158$3,171
Occupancy$1,090$61$61$1,212
Interest$1,066$59$59$1,184
Total Functional Expenses$510,024$31,631$7,874$549,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,413
Withheld Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The Form 990 is sent electronically to all board members for review prior to filing.”

Form 990, Part VI, Line 19

“All financial documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Logan County Landmark Preservation Inc
EIN
31-1675146
Phone
9375929002
Address
127 East Columbus Avenue, Bellefontaine, OH 43311
Doing Business As
The Holland Theatre

Signing Officer

Name
John T Belser
Title
Treasurer
Phone
9375929002
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Belser
Formed
1999
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
10
Employees
4
Volunteers
35

Preparer

Firm
Belser Accounting and Tax Service LLC
Address
1344 South Main Street PO Box 640, Bellefontaine, OH 43311
Preparer
John T Belser CPA
Phone
9375933518
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The tax preparer accidently checked the acccrual basis of accounting on the 2021 Form 990. That was in error. The cash basis of accounting has always been used by Logan County Landmarl Preservation, Inc.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt040213
IRS990/AllOtherContributionsAmt0267409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02211
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01344 South Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellefontaine
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd043311
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IRS990/CYContributionsGrantsAmt0330277
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt086315
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt085697
IRS990/DepreciationDepletionGrp/TotalAmt085697
IRS990/Desc0Produce and present local and national theatre programming. Schedule live musical performances by professional touring artists.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Holland Theatre
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05950
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0255
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03570
IRS990/FeesForServicesOtherGrp/TotalAmt05100
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Westhoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel Moreland
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Titus
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Rammel
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelly Lane
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Osterfeld
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Suman
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristine Swisher
IRS990/Form990PartVIISectionAGrp/PersonNm9John T Belser CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Tillman
IRS990/Form990PartVIISectionAGrp/PersonNm11Morgan Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm12John Bodin
IRS990/Form990PartVIISectionAGrp/PersonNm13Kim Kellogg-Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Mosbarger
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0413
IRS990/InsuranceGrp/ManagementAndGeneralAmt0414
IRS990/InsuranceGrp/ProgramServicesAmt07442
IRS990/InsuranceGrp/TotalAmt08269
IRS990/InterestGrp/FundraisingAmt059
IRS990/InterestGrp/ManagementAndGeneralAmt059
IRS990/InterestGrp/ProgramServicesAmt01066
IRS990/InterestGrp/TotalAmt01184
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01138928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02165277
IRS990/LandBldgEquipCostOrOtherBssAmt03304205
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034630
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To restore and maintain The Historic Holland Theatre as a vital arts center dedicated to serving the people of Logan County and the surrounding areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036581
IRS990/NetAssetsOrFundBalancesBOYAmt02550027
IRS990/NetAssetsOrFundBalancesEOYAmt02636342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt061
IRS990/OccupancyGrp/ManagementAndGeneralAmt061
IRS990/OccupancyGrp/ProgramServicesAmt01090
IRS990/OccupancyGrp/TotalAmt01212
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OfficeExpensesGrp/ProgramServicesAmt02220
IRS990/OfficeExpensesGrp/TotalAmt03171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Performance Costs
IRS990/OtherExpensesGrp/Desc1Concession Costs
IRS990/OtherExpensesGrp/Desc2Maintenance and Repair
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0534
IRS990/OtherExpensesGrp/FundraisingAmt11421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11420
IRS990/OtherExpensesGrp/ProgramServicesAmt0273826
IRS990/OtherExpensesGrp/ProgramServicesAmt110424
IRS990/OtherExpensesGrp/ProgramServicesAmt29603
IRS990/OtherExpensesGrp/ProgramServicesAmt325564
IRS990/OtherExpensesGrp/TotalAmt0273826
IRS990/OtherExpensesGrp/TotalAmt110424
IRS990/OtherExpensesGrp/TotalAmt210671
IRS990/OtherExpensesGrp/TotalAmt328405
IRS990/OtherLiabilitiesGrp/BOYAmt01135
IRS990/OtherLiabilitiesGrp/EOYAmt02413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Expense Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022000
IRS990/OtherRevenueTotalAmt022000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013280
IRS990/OtherSalariesAndWagesGrp/TotalAmt018972
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0837
IRS990/PayrollTaxesGrp/ProgramServicesAmt02343
IRS990/PayrollTaxesGrp/TotalAmt03347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John T Belser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Stage Performances
IRS990/ProgramServiceRevenueGrp/Desc1Souvenir/Concession Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300443
IRS990/PYOtherRevenueAmt043932
IRS990/PYProgramServiceRevenueAmt0123648
IRS990/PYRevenuesLessExpensesAmt097785
IRS990/PYSalariesCompEmpBnftPaidAmt058993
IRS990/PYTotalExpensesAmt0359436
IRS990/PYTotalRevenueAmt0457221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086315
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02287348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02373663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01340085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01340085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340085
IRS990ScheduleA/TotalSupportAmt01343958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02146518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01039918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03186436
IRS990ScheduleD/EquipmentGrp/BookValueAmt018759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117769
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Withheld Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02165277
IRS990ScheduleD/TotalLiabilityAmt02413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is sent electronically to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax preparer accidently checked the acccrual basis of accounting on the 2021 Form 990. That was in error. The cash basis of accounting has always been used by Logan County Landmarl Preservation, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b

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