NEW LEXINGTON HIGH SCHOOL ALUMNI ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW LEXINGTON HIGH SCHOOL ALUMNI ASSOCIATION (EIN 31-1445684)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-11-18
IRS object ID
202013239349300831
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-18T15:32:03-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rambo & Szozda LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 E Dudley StreetAddressLine1Txt
CityMaumeeCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311445684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New Lexington Alumni AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWLBusinessNameControlTxt
Phone7403424802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 52AddressLine1Txt
CityNew LexingtonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP437640052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam H NixonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7403424802PhoneNum
Signature2019-09-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGlenn L RamboPreparerPersonNm
PTINP00947314PTIN
Phone4198934880PhoneNum
Preparation2020-11-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1New Lex AlumniBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerStephanie SmithPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13572 State Route 669NAddressLine1Txt
CitySomersetCityNm
State AbbreviationOHStateAbbreviationCd
ZIP437839743ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$127,125GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nlhsalumni.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionProviding post high school scholarships to graduates of New Lexington High School.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,224PYContributionsGrantsAmt
CY Contributions Grants$67,346CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,583PYInvestmentIncomeAmt
CY Investment Income$36,075CYInvestmentIncomeAmt
PY Other Revenue-$775PYOtherRevenueAmt
CY Other Revenue-$755CYOtherRevenueAmt
PY Total Revenue$60,032PYTotalRevenueAmt
CY Total Revenue$102,666CYTotalRevenueAmt
PY Grants And Similar Paid$18,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$600CYTotalFundraisingExpenseAmt
PY Other Expenses$1,011PYOtherExpensesAmt
CY Other Expenses$1,586CYOtherExpensesAmt
PY Total Expenses$19,511PYTotalExpensesAmt
CY Total Expenses$29,836CYTotalExpensesAmt
PY Revenues Less Expenses$40,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,830CYRevenuesLessExpensesAmt
Total Assets BOY$730,592TotalAssetsBOYAmt
Total Assets EOY$803,059TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$730,592NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$803,059NetAssetsOrFundBalancesEOYAmt
MissionProviding post high school scholarships to graduates of New Lexington High School.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$28,250ExpenseAmt
Grant$28,250GrantAmt
Revenue$0RevenueAmt
DescProviding scholarships to deserving graduates of New Lexington High School.Desc
Total Program Service Expenses$28,250TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWilliam H NixonPersonNm
Phone7403424802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 Mill StreetAddressLine1Txt
CityNew LexingtonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43764ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Stephanie Smith
President0.75Yes (X)$0$0$0
Janet Morris
1st Vice President0.25Yes (X)$0$0$0
Brenda Wright
2nd Vice President0.25Yes (X)$0$0$0
Martha Brame
Recroding Secretary0.38Yes (X)$0$0$0
William H Nixon
Treasurer10.00Yes (X)$0$0$0
Jeannie Allen
Co-Tresurer0.38Yes (X)$0$0$0
Jane Van Horn
Corresponding Sec. & Sch. Trustee0.25Yes (X)$0$0$0Yes (X)
George Adams
Scholarship Trustee0.06$0$0$0Yes (X)
Paul Bowers
Scholarship Trustee0.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$660MembershipDuesAmt
All Other Contributions$66,686AllOtherContributionsAmt
Total Contributions$67,346TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,700TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,384SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,009SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,375SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,375TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,375ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,695FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,450FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$755TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$755ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,666TotalRevenueColumnAmt
Related Or Exempt Func Income$34,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$620ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,250TotalAmt
Program Services$28,250ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Safe deposit box$16$0$16$0
State registration$200$0$200$0
Post office box$62$0$62$0
Insurance$708$0$708$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,836TotalAmt
Program Services$28,250ProgramServicesAmt
Management And General$986ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,673BOYAmt
EOY$72,330EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$657,919BOYAmt
EOY$730,729EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$730,592BOYAmt
EOY$803,059EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$730,592BOYAmt
EOY$803,059EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$730,592BOYAmt
EOY$803,059EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$730,592BOYAmt
EOY$803,059EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$72,830ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$363OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,074CurrentTaxYearMinus1YearAmt
Current Tax Year$67,346CurrentTaxYearAmt
Total$182,793TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,074CurrentTaxYearMinus1YearAmt
Current Tax Year$67,346CurrentTaxYearAmt
Total$182,793TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$88,336SubstantialContributorsTotAmt
Public Support Total170$94,457PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,232CurrentTaxYearMinus1YearAmt
Current Tax Year$36,075CurrentTaxYearAmt
Total$150,399TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$333,192TotalSupportAmt
Public Support CY1700.28350PublicSupportCY170Pct
Public Support PY1700.33480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipGrantTypeTxt
Recipient24RecipientCnt
Cash Grant$28,250CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedNAValuationMethodUsedDesc
Non Cash AssistanceNANonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6Members join by submitting a membership application and paying a $5 membership fee.
Pt VI, Line 7aMembers who attend the annual scholarship awards banquet and meeting elect the trustees and officers at the meeting.
Pt VI, Line 7bMembers who attend the annual scholarship awards banquet and meeting may act to approve the decisions of the governing body.
Pt VI, Line 11bThis 990 is reviewed by the Treasurer after being prepared by an attorney. Copies of this 990 are provided to the other officers and the trustees directly by the preparer for their review.
Pt XIReturn of capital distributions included in investment income.
OtherSchedule A, Part II is corrected
OtherLine 1, column (e) is corrected to include a $50,000 contribution listed on Schedule B, Part I, from James G. Miller. Mr. Miller's contribution was excluced form Line 1, column (e) on the original return as "unusual". Mr. Miller is a regular contributor, having contributed, over the five years listed, $10,000 in each of 2014, 2015 and 2016 and $15,000 in 2017. Further, Mr. Miller contributed $25,000 in 2019.
OtherLine 5, column (f) is corected. Line 5 column (f)is blank on the original return. Line 5, column (f) is corrected to include the amount ($88,336)of the sum of Mr. Miller's contributions from 2014 through 2018 over 2% of the amount on Line 1 column (f).
OtherLine 14 is corrected to reflect the above described corrections.
OtherLine 15 is corrected to reflect changes from a recently filed amended Form 990 for 2017.
OtherLines 16a and 16b are corrected to reflect the above descirbed corrections.
Form 990, Part VI, Line 9Stephanie Smith 3572 St. Rte. 669 N Somerset OH XXX-XX-XXXX
Form 990, Part VI, Line 9Jane Van Horn 4246 St. Rte. 37 E New Lexington OH XXX-XX-XXXX
Form 990, Part VI, Line 9Martha Brame 3636 Township Rd 221 SE New Lexington OH XXX-XX-XXXX
Form 990, Part VI, Line 9William H. Nixon 204 Mill St. New Lexington OH XXX-XX-XXXX
Form 990, Part VI, Line 9Brenda J. Wright 966 Twp. Road 185 SW Junction City OH XXX-XX-XXXX
Form 990, Part VI, Line 9Paul Bowers 563 W. Brown St. New Lexington OH XXX-XX-XXXX
Form 990, Part VI, Line 9George Adams 1020 Freemaster Gap Rd. Guntersville AL XXX-XX-XXXX
Form 990, Part VI, Line 9Jeannie Allen 4190 Township Rd. 215 E New Lexington OH XXX-XX-XXXX
Form 990, Part VI, Line 9Janet Morris 6702 Hamler Drive Canal Winchester OH XXX-XX-XXXX
Form 990, Part IX, Line 24ePostage stamps 600. 0. 0. 600.

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