2021-11-15T09:57:49-06:00 2020-12-31 610721782 RANKIN RANKIN & COMPANY 1717 DIXIE HIGHWAY SUITE 600 FT WRIGHT KY 41011 990PF 2020-01-01 616034152 VENT HAVEN MUSEUM VENT 5135437634 9455 TEBBS COURT HARRISON OH 45030 JON C ROBERTS TREASURER 5135437634 2021-11-15 1 JON ROBERTS 999009999 JAMES C SPARROW P01264669 8593315000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 1617542 X 310123 6160 6160 6160 6858 6858 6858 0 0 19769 0 19769 342910 13018 32787 0 0 0 0 8000 0 0 8000 786 0 0 0 5707 0 5707 5616 0 0 0 380 0 0 0 21417 0 0 20173 41906 0 5707 28173 0 0 41906 0 5707 28173 301004 13018 27080 124378 316368 316368 456719 557958 557958 523430 536912 536912 147634 147634 147634 222593 163923 64377 58670 58670 1316538 1617542 1617542 9000 9000 9000 9000 X 0 0 0 0 1307538 1608542 1307538 1608542 1316538 1617542 1307538 301004 0 1608542 0 1608542 181 0 181 0 181 0 0 0 0 0 0 181 0 0 0 0 0 0 0 0 0 0 1 1 KY 1 0 0 0 0 1 WWW.ANGELFIRE.COM/KY3/VENTHAVEN/ JON CROBERTS 5135437634 9455 TEBBS COURT HARRISON OH 45030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN S BROOK BROOKING 412 GLENGARRY WAY FT WRIGHT KY 41011 PRESIDENT 0.50 0 0 0 TOM LADSHAW PO BOX 15198 COVINGTON KY 41015 DIRECTOR 0.50 0 0 0 ANNE B ROBERTS 9455 TEBBS COURT HARRISON OH 45030 DIRECTOR 0.50 0 0 0 LISA SWEASY 33 W MAPLE AVENUE FT MITCHELL KY 41011 CURATOR/DIRECTOR 0.50 0 0 0 BOB WYLLY 7108 BIRCHLEY DRIVE LIBERTY TOWNSHIP OH 45011 DIRECTOR 0.50 0 0 0 JIMMY NELSON 5130 SW SECOND STREET CAPE CORAL FL 33914 DIRECTOR EMERITUS 0.00 0 0 0 NONE 0 NONE 0 0 530171 727712 0 1257883 0 0 1257883 18868 1239015 61951 X 28173 0 28173 0 28173 2002-02-08 X 27080 48725 37304 7838 120947 23018 41416 31708 6662 102805 28173 22160 33056 21970 105359 0 0 0 0 0 28173 22160 33056 21970 105359 0 932997 645475 435604 210787 2224863 0 323724 238773 265373 116104 943974 323724 238773 265373 116104 943974 0 6858 12476 10488 7696 37518 X 0 0 ADOPT A DUMMY 7350 FACEBOOK DONATIONS 12419 14 6160 14 6858 0 13018 19769 32787 9 USED TO SUPPORT ONGOING OPERATIONS OF MUSEUM 0 0 0 0 0 0 0 0 0 0 X X 1 BARTON C MARCY 91 WEST ROMA DRIVE TUCSON AZ 85737 5000 X 2 DREES HOMES FOUNDATION 211 GRANDVIEW DRIVE FORT MITCHELL KY 41017 200000 X 3 DALE BROWN 419 MEADOWDALE DRIVE WAUKESHA WI 53188 45000 X 4 OTTO M BUDIG FAMILY FOUNDATION 1100 GEST STREET CINCINNATI OH 45203 10000 X 5 HORIZON COMMUNITY FUNDS 50 E RIVERCENTER BLVD SUITE 431 COVINGTON KY 41011 5000 X LAND 1972-07-01 8670 L 0 0 0 LAND IMPROVEMENTS 1981-01-05 2285 2285 0.000000000000 0 0 0 BUILDING 1972-07-01 49978 39949 SL 40.000000000000 0 0 0 BUILDING IMPROVEMENTS 1980-01-01 40446 35796 SL 25.000000000000 0 0 0 EQUIPMENT 1986-01-01 13511 13511 SL 10.000000000000 0 0 0 BUILDING IMPROVEMENTS 1996-04-01 4029 4029 SL 20.000000000000 0 0 0 COMPUTER 2002-10-09 1314 1314 SL 5.000000000000 0 0 0 COPY MACHINE 2003-08-12 599 599 SL 5.000000000000 0 0 0 WALL AC UNIT WITH HEATER 2003-03-07 2453 2453 SL 5.000000000000 0 0 0 A/C UNIT - RUSK 2005-08-23 1800 1800 SL 5.000000000000 0 0 0 FILE CABINETS - STAPLES 2005-10-13 791 791 SL 5.000000000000 0 0 0 BURGLAR ALARM 2006-09-01 2225 2225 SL 5.000000000000 0 0 0 NEW ROOF 2006-10-01 1560 1560 SL 10.000000000000 0 0 0 BUILDING IMPROVEMENTS 2006-11-15 5450 3594 SL 20.000000000000 273 0 273 SEARS RANGE 2007-02-21 570 570 SL 10.000000000000 0 0 0 COMPUTER & SOFTWARE 2007-08-26 1344 1344 SL 3.000000000000 0 0 0 COPIER/SCANNER 2007-08-26 741 741 SL 3.000000000000 0 0 0 DIGITAL CAMERA 2007-08-26 131 131 SL 3.000000000000 0 0 0 EXTERIOR MOTION LIGHTING 2008-07-12 500 500 SL 5.000000000000 0 0 0 RPR BSMT BATHRM & WALLS FRM WATER DMG 2008-11-20 3000 3000 SL 10.000000000000 0 0 0 MICROWAVE 2009-02-09 275 275 SL 5.000000000000 0 0 0 CARPETING 2009-02-09 2300 2300 SL 10.000000000000 0 0 0 HOT WATER HEATER & DISPOSAL 2009-04-15 800 800 SL 10.000000000000 0 0 0 BUILDING IMPROVEMENTS 2009-08-19 2986 1230 SL 25.000000000000 119 0 119 SUMP PUMP 2010-01-04 770 770 SL 10.000000000000 0 0 0 BLD 2 IMPROV-FLOORS,DOORWAY PASSTHRU, LIGHTING 2010-02-03 13562 5375 SL 25.000000000000 542 0 542 BLD 2 IMPROV-WIRING, CEILING & WALL RPRS, PAINTING 2010-02-03 2915 1160 SL 25.000000000000 117 0 117 DISHWASHER 2010-05-05 482 482 SL 3.000000000000 0 0 0 HANDRAIL 2010-05-05 180 174 SL 10.000000000000 6 0 6 (2) AMANA 1.5 TON PUMP PTAC & THERMOSTATS 2011-06-15 4310 4310 SL 5.000000000000 0 0 0 HANDRAILS, RAMP, RETAINING WALL & FANS 2012-11-01 2560 1835 SL 10.000000000000 256 0 256 TUCKPOINT & WATER SEAL (2) CHIMNEYS 2012-11-09 4900 1405 SL 25.000000000000 196 0 196 (2)FILE CABINETS - ONLINE ORDER 2012-02-09 636 636 SL 5.000000000000 0 0 0 COMPUTER SOFTWARE UPDATES 2012-02-15 116 116 SL 3.000000000000 0 0 0 COMPUTER MONITOR 2012-09-04 318 318 SL 3.000000000000 0 0 0 SCANNER & HARD DRIVES FOR COMPUTER 2012-09-25 300 300 SL 3.000000000000 0 0 0 HOUSE A/C 2013-05-31 5400 3555 SL 10.000000000000 540 0 540 HOUSE FURNACE 2013-08-30 1675 1064 SL 10.000000000000 168 0 168 CARPETING FOR HOUSE 2013-12-30 1963 1176 SL 10.000000000000 196 0 196 TOUCH SCREEN PROJECT 2014-06-02 1124 1124 SL 3.000000000000 0 0 0 LIBRARY CABINETS 2014-07-08 857 671 SL 7.000000000000 122 0 122 PAINT BUILDINGS AND HOUSE 2014-06-25 8446 4647 SL 10.000000000000 845 0 845 NEW ROF BUILDINGS 2 AND 3 2014-08-19 5896 3147 SL 10.000000000000 590 0 590 GLASS BLOCK WINDOWS 2014-10-14 1300 341 SL 20.000000000000 65 0 65 KITCHEN UPDATE-NEW CABINETS & COUNTERTOPS 2015-04-29 8149 1900 SL 20.000000000000 407 0 407 MICROWAVE 2016-01-30 300 300 SL 3.000000000000 0 0 0 FENCING 2016-02-28 3875 1487 SL 10.000000000000 388 0 388 NEW A/C 2018-04-30 1701 945 SL 3.000000000000 567 0 567 ROOF FOR ONE OF BLDGS 2019-06-15 3100 181 SL 10.000000000000 310 0 310 536912 536912 0 0 FIGURINES AT COST 147634 147634 LAND 8670 0 8670 8670 LAND IMPROVEMENTS 2285 2285 0 0 BUILDING 49978 39949 10029 10029 BUILDING IMPROVEMENTS 40446 35796 4650 4650 EQUIPMENT 13511 13511 0 0 BUILDING IMPROVEMENTS 4029 4029 0 0 COMPUTER 1314 1314 0 0 COPY MACHINE 599 599 0 0 WALL AC UNIT WITH HEATER 2453 2453 0 0 A/C UNIT - RUSK 1800 1800 0 0 FILE CABINETS - STAPLES 791 791 0 0 BURGLAR ALARM 2225 2225 0 0 NEW ROOF 1560 1560 0 0 BUILDING IMPROVEMENTS 5450 3867 1583 1583 SEARS RANGE 570 570 0 0 COMPUTER & SOFTWARE 1344 1344 0 0 COPIER/SCANNER 741 741 0 0 DIGITAL CAMERA 131 131 0 0 EXTERIOR MOTION LIGHTING 500 500 0 0 RPR BSMT BATHRM & WALLS FRM WATER DMG 3000 3000 0 0 MICROWAVE 275 275 0 0 CARPETING 2300 2300 0 0 HOT WATER HEATER & DISPOSAL 800 800 0 0 BUILDING IMPROVEMENTS 2986 1349 1637 1637 SUMP PUMP 770 770 0 0 BLD 2 IMPROV-FLOORS,DOORWAY PASSTHRU, LIGHTING 13562 5917 7645 7645 BLD 2 IMPROV-WIRING, CEILING & WALL RPRS, PAINTING 2915 1277 1638 1638 DISHWASHER 482 482 0 0 HANDRAIL 180 180 0 0 (2) AMANA 1.5 TON PUMP PTAC & THERMOSTATS 4310 4310 0 0 HANDRAILS, RAMP, RETAINING WALL & FANS 2560 2091 469 469 TUCKPOINT & WATER SEAL (2) CHIMNEYS 4900 1601 3299 3299 (2)FILE CABINETS - ONLINE ORDER 636 636 0 0 COMPUTER SOFTWARE UPDATES 116 116 0 0 COMPUTER MONITOR 318 318 0 0 SCANNER & HARD DRIVES FOR COMPUTER 300 300 0 0 HOUSE A/C 5400 4095 1305 1305 HOUSE FURNACE 1675 1232 443 443 CARPETING FOR HOUSE 1963 1372 591 591 TOUCH SCREEN PROJECT 1124 1124 0 0 LIBRARY CABINETS 857 793 64 64 PAINT BUILDINGS AND HOUSE 8446 5492 2954 2954 NEW ROF BUILDINGS 2 AND 3 5896 3737 2159 2159 GLASS BLOCK WINDOWS 1300 406 894 894 KITCHEN UPDATE-NEW CABINETS & COUNTERTOPS 8149 2307 5842 5842 MICROWAVE 300 300 0 0 FENCING 3875 1875 2000 2000 NEW A/C 1701 1512 189 189 ROOF FOR ONE OF BLDGS 3100 491 2609 2609 MAINTENANCE & REPAIR 14925 0 0 14925 INSURANCE 2766 0 0 2766 SECURITY 300 0 0 300 TECHNOLOGY 24 0 0 24 LICENSES AND FEES 115 0 0 115 WEBSITE MAINTENANCE 881 0 0 881 MISCELLANEOUS 14 0 0 14 OFFICE SUPPLIES 973 0 0 973 DOUBLE TALK RENTAL 175 0 0 175 OTHER FEES 698 0 0 0 CREDIT CARD FEES 304 0 0 0 PAYPAL FEES 242 0 0 0 ADOPT A DUMMY 7350 7350 FACEBOOK DONATIONS 12419 12419 CAPITAL LEASE OBLIGATIONS 9000 9000 COACHING/FUNDRAISING FEES 8000 0 0 8000 INCOME TAXES 351 0 0 0 PROPERTY TAXES 435 0 0 0