Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Licking County Governmental
EIN 46-3000689 • 501(c)3 • Newark, OH
Profile
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 education, protection and preservation of licking county government-owned buildings of historic or aesthetic interest. To develop an ongoing synergy with other community events and activities to make the managed properties and the areas surrounding them viable as tourist/civic attractions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$242,628
Up $32,649 (+16%) from 2022
Liabilities
Up$912
Up $525 (+136%) from 2022
Net Assets
Up$241,716
Up $32,124 (+15%) from 2022
Revenue
Down$39,496
Down $6,456 (-14%) from 2022
Expenses
Down$7,372
Down $7,362 (-50%) from 2022
Net Income
Up$32,124
Up $906 (+2.9%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $242,628
- Liabilities
- $912
- Net assets
- $241,716
- Revenue
- $39,496
- Expenses
- $7,372
- Net income
- $32,124
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 20, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $39,667
Mission and Program Overview
Mission
Lessen the burdens of county government by preserving and restoring historic county-owned buildings and, to the extent possible, making them available for productive use in the community.
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 education, protection and preservation of licking county government-owned buildings of historic or aesthetic interest. To develop an ongoing synergy with other community events and activities to make the managed properties and the areas surrounding them viable as tourist/civic attractions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INTERIOR 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. | - | $6,415 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DUKE FROST | President | - | $0 | - | - |
| MELISSA OWENS | Vice Preside | - | $0 | - | - |
| DOUGLAS C PRICER | Treasurer | - | $0 | - | - |
| PAM JONES | Secretary | - | $0 | - | - |
| CHET GEIGER | Bd Member (F | - | $0 | - | - |
| GERRY BILLY | Board Member | - | $0 | - | - |
| BRIAN HAUGHT | Board Member | - | $0 | - | - |
| DEB KENNY | Board Member | - | $0 | - | - |
| CHRIS LONG | Board Member | - | $0 | - | - |
| NELSON SMITH | Board Member | - | $0 | - | - |
| LISA RHODES | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Licking County Governmental
- EIN
- 46-3000689
- Phone
- 7403455245
- Address
- PO BOX 5252, NEWARK, OH 43058-5252
Signing Officer
- Name
- Duke Frost
- Title
- President
- Signed
- 2024-06-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilging Roush & Parsons Cpas
- Address
- 1684 VENTURE DR STE B, MT VERNON, OH 43050
- Preparer
- Kelly a Jaeger
- Phone
- 7403970779
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“BWC REFUND 2 TOTAL 2”
Form 990-ez, Part I, Line 16
“Expenses office supplies 49 bank & credit card fees 66 licenses & fees 100 board/committee meals 809 computer/internet expense 391 volunteer appreciation 106 miscellaneous expense 48 total 1,569”
Form 990-ez, Part II, Line 24
“Leasehold improvements 40,456 40,456 less accumulated depreciation 1,513 2,550 leasehold imprvmts in process 65,867 67,349 jail memorabilia 0 100 total 104,810 105,355”
Form 990-ez, Part II, Line 26
“Pnb visa 321 889 sales tax liability 66 23”
Form 990-ez, Part III
“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 education, protection and preservation of licking county government-owned buildings of historic or aesthetic interest. To develop an ongoing synergy with other community events and activities to make the managed properties and the areas surrounding them viable as tourist/civic attractions.”
Form 990-ez, Part III, Line 28
“Interior 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.”
Raw XML Appendix214 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS C PRICER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7403455245 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 674 JACKSONTOWN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HEATH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43056 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105169 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137273 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4235 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 171 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32124 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2018 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 242628 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 636 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39667 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 807 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28023 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 209592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 241716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 209592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 241716 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3609 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.46 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.46 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.46 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.46 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.46 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUKE FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOUGLAS C PRICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHET GEIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GERRY BILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN HAUGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEB KENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NELSON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LISA RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BD MEMBER (F |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 104810 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105355 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1569 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 EDUCATION, PROTECTION AND PRESERVATION OF LICKING COUNTY GOVERNMENT-OWNED BUILDINGS OF HISTORIC OR AESTHETIC INTEREST. TO DEVELOP AN ONGOING SYNERGY WITH OTHER COMMUNITY EVENTS AND ACTIVITIES TO MAKE THE MANAGED PROPERTIES AND THE AREAS SURROUNDING THEM VIABLE AS TOURIST/CIVIC ATTRACTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 176 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTERIOR 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6415 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 387 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 912 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7372 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6415 |
| IRS990EZ/TotalRevenueAmt | 0 | 39496 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BWC REFUNDS 1,277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 155063 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4940 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20899 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 25839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51027 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.18000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1087 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1277 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 227178 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134959 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 233928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 286232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BWC REFUND 2 TOTAL 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 49 BANK & CREDIT CARD FEES 66 LICENSES & FEES 100 BOARD/COMMITTEE MEALS 809 COMPUTER/INTERNET EXPENSE 391 VOLUNTEER APPRECIATION 106 MISCELLANEOUS EXPENSE 48 TOTAL 1,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENTS 40,456 40,456 LESS ACCUMULATED DEPRECIATION 1,513 2,550 LEASEHOLD IMPRVMTS IN PROCESS 65,867 67,349 JAIL MEMORABILIA 0 100 TOTAL 104,810 105,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PNB VISA 321 889 SALES TAX LIABILITY 66 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 EDUCATION, PROTECTION AND PRESERVATION OF LICKING COUNTY GOVERNMENT-OWNED BUILDINGS OF HISTORIC OR AESTHETIC INTEREST. TO DEVELOP AN ONGOING SYNERGY WITH OTHER COMMUNITY EVENTS AND ACTIVITIES TO MAKE THE MANAGED PROPERTIES AND THE AREAS SURROUNDING THEM VIABLE AS TOURIST/CIVIC ATTRACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERIOR 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUKE FROST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LICKING COUNTY GOVERNMENTAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PRESERVATION SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LICK |
| ReturnHeader/Filer/EIN | 0 | 463000689 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403455245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5252 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 430585252 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461874721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILGING ROUSH & PARSONS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1684 VENTURE DR STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT VERNON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403970779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY A JAEGER |
| ReturnHeader/ReturnTs | 0 | 2024-06-27T09:44:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DUKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FROST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.