Civic Intelligence

Warren County Historical Society

EIN 31-6055607 • 501(c)3 • Lebanon, OH

Profile

To Preserve Historical Artifacts Particulary From the Warren County Ohio Area

Refreshing map…

105 South BroadwayLebanon, OH 45036

www.wchsmuseum.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

74th percentile

$41,154

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,483,546

Down $265,052 (-9.6%) from 2022

Liabilities

Down

$7,290

Down $380,518 (-98%) from 2022

Net Assets

Up

$2,476,256

Up $115,466 (+4.9%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin84th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,752,928Liabilities 2010: $5,294Net Assets 2010: $2,747,6342010Assets 2011: $2,733,954Liabilities 2011: $3,161Net Assets 2011: $2,730,7932011Assets 2013: $2,657,799Liabilities 2013: $3,022Net Assets 2013: $2,654,7772013Assets 2014: $2,537,954Liabilities 2014: $3,084Net Assets 2014: $2,534,8702014Assets 2015: $2,417,781Liabilities 2015: $5,777Net Assets 2015: $2,412,0042015Assets 2016: $2,348,000Liabilities 2016: $5,808Net Assets 2016: $2,342,1922016Assets 2017: $2,357,303Liabilities 2017: $9,715Net Assets 2017: $2,347,5882017Assets 2018: $2,813,173Liabilities 2018: $266,079Net Assets 2018: $2,547,0942018Assets 2022: $2,748,598Liabilities 2022: $387,808Net Assets 2022: $2,360,7902022Assets 2024: $2,483,546Liabilities 2024: $7,290Net Assets 2024: $2,476,2562024

Highlighted filing

2024

Assets$2,483,546
Liabilities$7,290
Net Assets$2,476,256
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $265,5452010Expenses 2011: $353,6812011Revenue 2013: $290,961Expenses 2013: $399,787Net Income 2013: -$108,8262013Revenue 2014: $283,634Expenses 2014: $390,356Net Income 2014: -$106,7222014Revenue 2015: $346,508Expenses 2015: $353,782Net Income 2015: -$7,2742015Revenue 2016: $288,211Expenses 2016: $393,175Net Income 2016: -$104,9642016Revenue 2017: $343,115Expenses 2017: $394,501Net Income 2017: -$51,3862017Revenue 2018: $531,788Expenses 2018: $398,660Net Income 2018: $133,1282018Revenue 2022: $292,122Expenses 2022: $413,132Net Income 2022: -$121,0102022Revenue 2024: $651,880Expenses 2024: $410,205Net Income 2024: $241,6752024

Highlighted filing

2024

Revenue$651,880
Expenses$410,205
Net Income$241,675
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
$2,483,546
Liabilities
$7,290
Net assets
$2,476,256
Revenue
$651,880
Expenses
$410,205
Net income
$241,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.48$0.65$0.41$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.39$2.36$0.29$0.41$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.27$2.55$0.53$0.40$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$0.34$0.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$0.29$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.35$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$0.28$0.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$0.29$0.40$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.75$0.27
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 7, 2023
Return Version
2022v5.0
Gross Receipts
$323,301
Mission and Program Overview

Mission

To Preserve Historical Artifacts Particulary From the Warren County Ohio Area

To preserve historical artifacts particularly from the warren county ohio area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,496,263$2,431,161▼ $65,102
Investments in Publicly Traded Securities$441,894$251,684▼ $190,210
Savings and Temporary Cash Investments$3,597$61,579▲ $57,982
Cash and Non-Interest-Bearing Accounts$24,707$4,174▼ $20,533
Total Assets$2,966,461$2,748,598▼ $217,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,815$386,417▼ $19,398
Accounts Payable and Accrued Expenses$18,320$1,160▼ $17,160
Other Liabilities$1,091$231▼ $860
Total Liabilities$425,226$387,808▼ $37,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,541,235$2,360,790▼ $180,445
Total Net Assets Fund Balance$2,541,235$2,360,790▼ $180,445
Total Liabilities and Net Assets / Fund Balance$2,966,461$2,748,598▼ $217,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,220,603$1,835,622$4,056,225
Land$205,030-$205,030
Equipment$5,528$97,052$102,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$533,257$810▲ $12,620$34,235$508,113
2018$687,970-▲ $1,841$153,873$533,257
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CoyanExecutive Director - Non VotingFT$41,154$41,154

Board Members and Trustees

NameTitle
Todd YoheyPresident
Gail RoseVice President
Brad KnappTrustee
Denny MeansTrustee
Don DorschTrustee
Hope SchneiderTrustee
Jim NorrisTrustee
Krista WyattTrustee
Lisa KochTrustee
Mary KaufmanTrustee
Mike FaulknerTrustee
Patrick AllenTrustee
Sara StegemollerTrustee
Liz MorrisSecretary
Michael GiannottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,765
Program Service Revenue
$48,332
Investment Income
$7,345
Other Revenue
$46,680
All Other Contributions
$54,316
Change in Net Assets
$-121,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table300$38,420In-house Appraisal
Total Noncash Contributions300$38,420-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,987
Salaries, Compensation, and Employee Benefits$107,145
Total Fundraising Expense$1,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,279$321-$81,600
Other Salaries and Wages$59,094--$59,094
Occupancy$45,345$29-$45,374
Current Officers, Directors, Trustees, and Key Employees$41,154--$41,154
All Other Expenses$15,826$11,956$1,485$29,267
Interest-$19,719-$19,719
Insurance-$13,978-$13,978
Office Expenses-$13,492-$13,492
Information Technology-$10,049-$10,049
Advertising$9,498--$9,498
Other Expenses$6,971$33,854-$6,971
Payroll Taxes$6,897--$6,897
Fees for Services Accounting-$4,899-$4,899
Total Functional Expenses$303,350$108,297$1,485$413,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,981
Gaming Direct Expenses$24,770
Fundraising Gross Income$22,791
Fundraising Direct Expenses$6,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$47,217-$1,254-
Antique Show$22,791$22,791$5,155$17,636
Total Events$70,008$22,791$6,409$16,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oh Local Tax$231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return was reviewed by the officer signing the return. Copies were presented to the board prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“The finance committee reviewed the salary structure for executive directors, which is sent to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its organizational documents or tax returns to any person upon written request.”

Filing and Contact Details

Filer

Filer Name
Warren County Historical Society
EIN
31-6055607
Phone
5139321817
Address
105 SOUTH BROADWAY, LEBANON, OH 45036

Signing Officer

Name
Michael Giannotta
Title
Treasurer
Phone
5139321817
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Yohey
Formed
1944
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
19

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Bryan Pautsch
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of oversight of the association's audit preparation and approval has not changed during the current fiscal year.”

Financial Statement Notes

PART III, LINE 1A:

“The organization does not report the historical items on their financial statements. During 2022 the organization received $38,420 of historical artifacts.”

PART III, LINE 4:

“Comprehensive collection of art, artifacts, native american items, shaker items, historical documents, furniture, decorative arts and manuscripts from warren county and southwest ohio.”

PART V, LINE 4:

“Provide investment income, facility maintanence and operating emergencies as declared by the board.”

Raw XML AppendixShowing 400 of 619 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01160
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE HISTORICAL ARTIFACTS PARTICULARLY FROM THE WARREN COUNTY OHIO AREA
IRS990/AdvertisingGrp/ProgramServicesAmt09498
IRS990/AdvertisingGrp/TotalAmt09498
IRS990/AllOtherContributionsAmt054316
IRS990/AllOtherExpensesGrp/FundraisingAmt01485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011956
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015826
IRS990/AllOtherExpensesGrp/TotalAmt029267
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL COYAN
IRS990/BooksInCareOfDetail/PhoneNum05139321817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 SOUTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024707
IRS990/CashNonInterestBearingGrp/EOYAmt04174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt047217
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07345
IRS990/CYOtherExpensesAmt0305987
IRS990/CYOtherRevenueAmt046680
IRS990/CYProgramServiceRevenueAmt048332
IRS990/CYRevenuesLessExpensesAmt0-121010
IRS990/CYSalariesCompEmpBnftPaidAmt0107145
IRS990/CYTotalExpensesAmt0413132
IRS990/CYTotalFundraisingExpenseAmt01485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292122
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081279
IRS990/DepreciationDepletionGrp/TotalAmt081600
IRS990/Desc0MUSEUM EXHIBITS, LIBRARY AND GENEALOGICAL INFORMATION UPKEEP, MAINTENANCE AND RESTORATION. COSTS ALSO INCLUDE MUSEUM OCCUPANCY EXPENSES, SUPPLIES, INSURANCE AND 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0303350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04899
IRS990/FeesForServicesAccountingGrp/TotalAmt04899
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0TODD YOHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GIANNOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DON DORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNY MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12HOPE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA STEGEMOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTA WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL COYAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1541154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR - NON VOTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047217
IRS990/FundraisingDirectExpensesAmt06409
IRS990/FundraisingGrossIncomeAmt022791
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt024770
IRS990/GamingGrossIncomeAmt036981
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt071500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0323301
IRS990/GrossRentsGrp/RealAmt06860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010049
IRS990/InformationTechnologyGrp/TotalAmt010049
IRS990/InsuranceGrp/ManagementAndGeneralAmt013978
IRS990/InsuranceGrp/TotalAmt013978
IRS990/InterestGrp/ManagementAndGeneralAmt019719
IRS990/InterestGrp/TotalAmt019719
IRS990/InvestmentIncomeGrp/ExclusionAmt07345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0441894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251684
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01932674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02496263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02431161
IRS990/LandBldgEquipCostOrOtherBssAmt04363835
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016732
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE HISTORICAL ARTIFACTS PARTICULARLY FROM THE WARREN COUNTY OHIO AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386417
IRS990/NetAssetsOrFundBalancesBOYAmt02541235
IRS990/NetAssetsOrFundBalancesEOYAmt02360790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016382
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012211
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012211
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02541235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02360790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029
IRS990/OccupancyGrp/ProgramServicesAmt045345
IRS990/OccupancyGrp/TotalAmt045374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013492
IRS990/OfficeExpensesGrp/TotalAmt013492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING AND BUILDING M
IRS990/OtherExpensesGrp/Desc1CASUAL LABOR
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3EXHIBITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033854
IRS990/OtherExpensesGrp/ProgramServicesAmt017813
IRS990/OtherExpensesGrp/ProgramServicesAmt111542
IRS990/OtherExpensesGrp/ProgramServicesAmt27931
IRS990/OtherExpensesGrp/ProgramServicesAmt36971
IRS990/OtherExpensesGrp/TotalAmt051667
IRS990/OtherExpensesGrp/TotalAmt111542
IRS990/OtherExpensesGrp/TotalAmt27931
IRS990/OtherExpensesGrp/TotalAmt36971
IRS990/OtherLiabilitiesGrp/BOYAmt01091
IRS990/OtherLiabilitiesGrp/EOYAmt0231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011227
IRS990/OtherRevenueTotalAmt011227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059094
IRS990/OtherSalariesAndWagesGrp/TotalAmt059094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06897
IRS990/PayrollTaxesGrp/TotalAmt06897
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD YOHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ROCKING HORSE - GIFT S
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH AND LEARN
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07898
IRS990/PYOtherExpensesAmt0301597
IRS990/PYOtherRevenueAmt026829
IRS990/PYProgramServiceRevenueAmt046296
IRS990/PYRevenuesLessExpensesAmt0-35647
IRS990/PYSalariesCompEmpBnftPaidAmt0107686
IRS990/PYTotalExpensesAmt0409283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,617. 2019 AMOUNT: $ 16,470. 2020 AMOUNT: $ 14,782. 2021 AMOUNT: $ 26,829. 2022 AMOUNT: $ 11,227. GAMING ACTIVITIES - 2022 AMOUNT: $ 12,211. FUNDRAISING EVENTS - 2022 AMOUNT: $ 16,382.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01142609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045717
IRS990ScheduleA/InvestmentIncomeCYPct00.02820
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89460
IRS990ScheduleA/PublicSupportPY509Pct00.91140
IRS990ScheduleA/PublicSupportTotal509Amt01448928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359047

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