2024-06-27T09:44:04-04:00 2023-12-31 461874721 WILGING ROUSH & PARSONS CPAS 1684 VENTURE DR STE B MT VERNON OH 43050 990EZ 2023-01-01 463000689 LICKING COUNTY GOVERNMENTAL PRESERVATION SOCIETY LICK 7403455245 PO BOX 5252 NEWARK OH 430585252 DUKE FROST PRESIDENT 2024-06-20 true DUKE FROST 999009999 true KELLY A JAEGER P02189760 7403970779 2024-06-20 2023 2023-04-26 12:10:37Z X X N/A X X 39667 X 4235 6600 28023 807 171 636 2 39496 2018 3609 176 1569 7372 32124 209592 241716 X 105169 137273 104810 105355 209979 242628 387 912 209592 241716 X TO PROTECT, PRESERVE AND SAFEGUARD THE ARCHITECTURAL HERITAGE OF SPECIFIC LICKING COUNTY GOVERNMENT-OWNED HISTORIC BUILDINGS. TO CULTIVATE AND ENCOURAGE INTEREST, PROMOTE AND ORGANIZE EFFORTS FOR THE 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. 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. 6415 6415 DUKE FROST PRESIDENT 0.46 0 MELISSA OWENS VICE PRESIDE 0.46 0 DOUGLAS C PRICER TREASURER 0.46 0 PAM JONES SECRETARY 0.46 0 CHET GEIGER BD MEMBER (F 0.46 0 GERRY BILLY BOARD MEMBER 0.12 0 BRIAN HAUGHT BOARD MEMBER 0.12 0 DEB KENNY BOARD MEMBER 0.12 0 CHRIS LONG BOARD MEMBER 0.12 0 NELSON SMITH BOARD MEMBER 0.12 0 LISA RHODES BOARD MEMBER 0.12 0 false false false false false false false false false DOUGLAS C PRICER 674 JACKSONTOWN RD HEATH OH 43056 7403455245 false false false false false false false false false false false NONE NONE true X 15812 21664 4973 6342 4235 53026 98248 11213 25771 12424 7407 155063 20899 4940 25839 134959 32877 35684 18766 11642 233928 3250 2500 1000 6750 3250 2500 1000 6750 227178 1 1 23002 28023 51027 1 1 23002 28023 51027 1087 20 168 2 1277 134959 33965 35705 41936 39667 286232 0.79370 0.87290 0.18000 0.05000 X PART III, LINE 12 BWC REFUNDS 1,277 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.