Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2024 • EIN 31-6055607
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$2,483,546
Down $265,052 (-9.6%) from 2022
Net Assets
Up$2,476,256
Up $115,466 (+4.9%) from 2022
Liabilities
Down$7,290
Down $380,518 (-98%) from 2022
Revenue
Up$651,880
Up $359,758 (+123%) from 2022
Expenses
Down$410,205
Down $2,927 (-0.7%) from 2022
Net Income
Up$241,675
Up $362,685 (+300%) from 2022
To Preserve Historical Artifacts Particulary From the Warren County Ohio Area
To preserve and present the history of warren county and southwest ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,349,677 | $2,117,177 | ▼ $232,500 |
| Investments in Publicly Traded Securities | $221,926 | $247,162 | ▲ $25,236 |
| Savings and Temporary Cash Investments | $35,392 | $58,922 | ▲ $23,530 |
| Inventories for Sale or Use | - | $46,534 | - |
| Cash and Non-Interest-Bearing Accounts | $6,160 | $13,751 | ▲ $7,591 |
| Accounts Receivable | $1,000 | $0 | ▼ $1,000 |
| Prepaid Expenses and Deferred Charges | $382 | $0 | ▼ $382 |
| Total Assets | $2,614,537 | $2,483,546 | ▼ $130,991 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $373,711 | $0 | ▼ $373,711 |
| Accounts Payable and Accrued Expenses | $5,883 | $7,290 | ▲ $1,407 |
| Total Liabilities | $379,594 | $7,290 | ▼ $372,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,234,943 | $2,476,256 | ▲ $241,313 |
| Total Net Assets Fund Balance | $2,234,943 | $2,476,256 | ▲ $241,313 |
| Total Liabilities and Net Assets / Fund Balance | $2,614,537 | $2,483,546 | ▼ $130,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,908,813 | $1,879,144 | $3,787,957 |
| Land | $205,030 | - | $205,030 |
| Equipment | $3,334 | $99,246 | $102,580 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $221,926 | $1,000 | ▲ $26,417 | $78 | $247,162 |
| 2023 | $251,684 | $2,000 | ▲ $30,399 | $60,073 | $221,926 |
| 2022 | $441,893 | $14 | ▼ $52,109 | $135,051 | $251,684 |
| 2021 | $487,956 | - | ▲ $59,832 | $101,797 | $441,893 |
| 2020 | $487,957 | - | ▲ $51,783 | $68,094 | $467,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Coyan | Executive Director - Non V | FT | $43,611 | $43,611 |
| Name | Title |
|---|---|
| Gail Rose | President |
| Sara Stegemoller | Vice President |
| Brad Knapp | Trustee |
| Denny Means | Trustee |
| Don Dorsch | Trustee |
| Hope Schneider | Trustee |
| Jim Norris | Trustee |
| Krista Wyatt | Trustee |
| Lisa Koch | Trustee |
| Mary Kaufman | Trustee |
| Mike Faulkner | Trustee |
| Patrick Allen | Trustee |
| Liz Morris | Secretary |
| Michael Giannotta | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,200 |
| Salaries, Compensation, and Employee Benefits | $137,005 |
| Total Fundraising Expense | $431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,004 | - | - | $82,004 |
| Occupancy | $71,919 | $7,542 | - | $79,461 |
| Depreciation Depletion | $74,643 | $1,086 | - | $75,729 |
| Current Officers, Directors, Trustees, and Key Employees | $43,611 | - | - | $43,611 |
| Office Expenses | $5,639 | $20,208 | $431 | $26,278 |
| Insurance | - | $17,077 | - | $17,077 |
| Fees for Services Other | $10,063 | $6,000 | - | $16,063 |
| Information Technology | - | $11,963 | - | $11,963 |
| Payroll Taxes | $11,390 | - | - | $11,390 |
| Interest | - | $9,713 | - | $9,713 |
| Fees for Services Accounting | - | $8,946 | - | $8,946 |
| Advertising | $7,694 | - | - | $7,694 |
| Fees for Service Investment Mgmnt Fees | - | $2,181 | - | $2,181 |
| Other Expenses | $4,315 | $1,308 | - | $1,308 |
| Total Functional Expenses | $323,750 | $86,024 | $431 | $410,205 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $68,051 |
| Gaming Direct Expenses | $43,470 |
| Fundraising Gross Income | $34,059 |
| Fundraising Direct Expenses | $29,447 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Antique Show | $16,906 | $16,906 | $11,318 | $5,588 |
| Armstrong Conference Center | $12,798 | $12,453 | $11,801 | $652 |
| Total Events | $42,059 | $34,059 | $29,447 | $4,612 |
“The tax return was reviewed by the officer signing the return. Copies were presented to the board prior to signing and filing.”
“Board of directors reviews the conflict of interest policy. If a member has a conflict of interest, they are not allowed to vote on the issue.”
“The finance committee reviewed the salary structure for executive directors, which is sent to the board of directors for approval.”
“The organization will provide copies of its organizational documents or tax returns to any person upon written request.”
“The organization does not report the historical items or art work on their financial statements. During 2024 the organization received $380,000 of art work.”
“Comprehensive collection of art, artifacts, native american items, shaker items, historical documents, furniture, decorative arts and manuscripts from warren county and southwest ohio.”
“Provide investment income, facility maintanence and operating emergencies as declared by the board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND PRESENT THE HISTORY OF WARREN COUNTY AND SOUTHWEST OHIO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7694 |
| IRS990/AllOtherContributionsAmt | 0 | 74012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL COYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139321817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 SOUTH BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43611 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 426312 |
| IRS990/CYOtherExpensesAmt | 0 | 273200 |
| IRS990/CYOtherRevenueAmt | 0 | 46276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137005 |
| IRS990/CYTotalExpensesAmt | 0 | 410205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 651880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75729 |
| IRS990/Desc | 0 | MUSEUM EXHIBITS, LIBRARY AND GENEALOGICAL INFORMATION UPKEEP, MAINTENANCE AND RESTORATION. COSTS ALSO INCLUDE MUSEUM OCCUPANCY EXPENSES, SUPPLIES, INSURANCEAND OTHER OPERATIONAL EXPENSES. REVENUES INCLUDE ADMISSIONS, TOURS, CAMPS, RE-ENACTMENTS AND EDUCATIONAL PROGRAMS.ARTS AND CRAFTS SHOW FEATURING LOCAL ARTISANSLUNCH AND LEARN - SHORT EDUCATIONAL SEMINARS WITH LUNCH PROVIDED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 307833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8946 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8946 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16063 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA STEGEMOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GIANNOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON DORSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNY MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOPE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTA WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL COYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 43611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR - NON V |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29447 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34059 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 350528 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 66740 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 43470 |
| IRS990/GamingGrossIncomeAmt | 0 | 68051 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 28500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 561000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 254240 |
| IRS990/GrossReceiptsAmt | 0 | 1122769 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11963 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11963 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17077 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9713 |
| IRS990/InterestGrp/TotalAmt | 0 | 9713 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9044 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 221926 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 247162 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1978390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2349677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2117177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4095567 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 210472 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 187500 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 18935 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE AND PRESENT THE HISTORY OF WARREN COUNTY AND SOUTHWEST OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 373711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2234943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2476256 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 417268 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 417268 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4612 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4612 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 24581 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 24581 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12753 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2234943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2476256 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79461 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROCKING HORSE - GIFT SH |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCH AND LEARN |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4330 |
| IRS990/OtherRevenueTotalAmt | 0 | 4330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82004 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11390 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TODD YOHEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROCKING HORSE - GIFT S |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH AND LEARN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GENERAL ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6776 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPLETED REMODELING OF THE ARMSTRONG CONFERENCE CENTER AND BEGAN RENTING OUT EVENTS VENUE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11801 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12798 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HELD THE FIRST LEBANON ARTS FESTIVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4116 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30563 |
| IRS990/PYOtherExpensesAmt | 0 | 302133 |
| IRS990/PYOtherRevenueAmt | 0 | 50129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123252 |
| IRS990/PYTotalExpensesAmt | 0 | 425385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 299630 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12753 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47180 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35392 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12823 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23529 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 47352 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 14,782. 2021 AMOUNT: $ 26,829. 2022 AMOUNT: $ 11,227. 2023 AMOUNT: $ 244. 2024 AMOUNT: $ 4,330. GAMING ACTIVITIES - 2022 AMOUNT: $ 12,211. 2023 AMOUNT: $ 23,290. 2024 AMOUNT: $ 24,581. FUNDRAISING EVENTS - 2022 AMOUNT: $ 16,382. 2023 AMOUNT: $ 16,055. 2024 AMOUNT: $ 4,612. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1088813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 245476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94128 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 33523 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39589 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39820 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.