2020-11-12T15:20:06-06:00 2019-12-31 331061031 WAYNE L THOMPSON CPA 800 GALLIA STREET SUITE 505 PORTSMOUTH OH 45662 990 2019-01-01 311375781 PORTSMOUTH MURALS INC PORT 7403537647 PO BOX 509 PORTSMOUTH OH 45662 CHRISTOPHER H LUTE PRESIDENT 7403531447 2020-11-09 1 WAYNE L THOMPSON CPA P01327204 7403551040 2020-11-09 X 75.180.54.199 2020-11-09 12:36:25 ES P B78A2541444873C1286CBC1CE0067246CE0DEFD2 B78A2541444873C1286CBC1CE0067246CE0DEFD2 2019 2021-01-29 14:40:06Z CHRISTOPHER H LUTE 29 RIVER VIEW COURT STOUT OH 45684 59202 0 X N/A X 1993 OH TO PROMOTE HISTORIC PRESERVATION AND TOURISM IN THE PORTSMOUTH AREA THROUGH THE PAINTING OF MURALS ON THE CITY FLOODWALL 22 22 0 0 0 0 22812 20089 424 392 1002 2703 31872 28134 56110 51318 2091 0 0 0 0 0 0 0 0 53456 37946 55547 37946 563 13372 148271 175643 11200 25200 137071 150443 TO PROMOTE HISTORIC PRESERVATION AND TOURISM IN THE PORTSMOUTH, OHIO AREA THROUGH THE PAINTING OF MURALS ON THE FLOODWALLS OF THE CITY OF PORTSMOUTH 0 0 37946 0 3398 CONTINUING PROGRESS WAS MADE TO COMPLETE THE CITY MURAL PROJECT AS MORE OF THE MURAL PANELS WERE COMPLETED 37946 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X WAYNE L THOMPSON CPA 7403551040 800 GALLIA STREET SUITE 505 PORTSMOUTH OH 45662 X CHRISTOPHER H LUTE PRESIDENT 2.00 X X 0 0 0 JOHN MCCLELLAN 1ST VICE PRESIDENT 1.00 X X 0 0 0 ANN SYNDOR 2ND VICE PRESIDENT 1.00 X X 0 0 0 ANDY GLOCKNER 3RD VICE PRESIDENT 1.00 X X 0 0 0 ANN SYNDOR TREASURER 2.00 X X 0 0 0 SUE BURKE TRUSTEE 1.00 X 0 0 0 BARRY CARLSON TRUSTEE 1.00 X 0 0 0 JOHN CLAYTON TRUSTEE 1.00 X 0 0 0 RICK ESTEP TRUSTEE 1.00 X 0 0 0 DAVE GANNON TRUSTEE 1.00 X 0 0 0 ROBERT KOUNS TRUSTEE 1.00 X 0 0 0 RUSSELL KEGLEY TRUSTEE 1.00 X 0 0 0 RANDY NICKLES TRUSTEE 1.00 X 0 0 0 PAUL O'NEILL TRUSTEE 1.00 X 0 0 0 CLARENCE PARKER TRUSTEE 1.00 X 0 0 0 ADAM PHILLIPS TRUSTEE 1.00 X 0 0 0 BUTCH STALL TRUSTEE 1.00 X 0 0 0 WILLIAM WARNOCK TRUSTEE 1.00 X 0 0 0 ROBERT WILSON TRUSTEE 1.00 X 0 0 0 ELIZABETH BLEVINS ADJUNCT TRUSTEE 1.00 X 0 0 0 TERRY CRAFT ADJUNCT TRUSTEE 1.00 X 0 0 0 GREG GIBSON ADJUNCT TRUSTEE 1.00 X 0 0 0 DON GULLETT ADJUNCT TRUSTEE 1.00 X 0 0 0 STEVE HAYES ADJUNCT TRUSTEE 1.00 X 0 0 0 JENNIFER SCHACKART ADJUNCT TRUSTEE 1.00 X 0 0 0 DEAN SCHULER ADJUNCT TRUSTEE 1.00 X 0 0 0 JEFF ALBRECHT TRUSTEE EMERITUS 1.00 X 0 0 0 GEORGE CLAYTON TRUSTEE EMERITUS 1.00 X 0 0 0 ROBERT COOK TRUSTEE EMERITUS 1.00 X 0 0 0 FRANKLIN GERLACH TRUSTEE EMERITUS 1.00 X 0 0 0 AL OLIVER TRUSTEE EMERITUS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 14860 5229 20089 MURAL MAINTENANCE INCO 900099 392 392 392 2703 2703 226 226 35715 7884 27831 27831 MISCELLANEOUS INCOME 900099 77 77 77 51318 3398 0 27831 X 120 120 1900 1900 23433 23433 367 367 1800 1800 501 501 REPAIRS & MAINTENANCE 6353 6353 SUBSCRIPTIONS 1795 1795 WEB SITE EXPENSE 630 630 TELEPHONE 600 600 447 447 37946 37946 0 0 69144 145182 104193 3089 2306 148271 175643 11200 25200 11200 25200 X 137071 150443 137071 150443 148271 175643 13372 0 X 0 0 0 X 12270 7304 6215 22316 19661 67766 12270 7304 6215 22316 19661 67766 67766 124 529 997 1300 2929 5879 73645 171213 0.92020 0.94720 X PORTSMOUTH MURALS BASEBALL BANQUET 35715 35715 1010 4783 2091 35715 35715 1010 4783 2091 7884 27831 FORM 990, PART VI, SECTION B, LINE 11B THE EXAMINATION AND DISCUSSION OF EACH YEAR'S FORM 990 IS PLACED ON THE AGENDA OF THE REGULAR MONTHLY BOARD MEETING. THE 990 IS THOROUGHLY REVIEWED AT THAT MEETING , NECESSARY CHANGES MADE - IF ANY, AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UP TO THE PRESENT, THE RECORDS WERE MADE AVAILABLE ONLY UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES FOR MURAL PAINTING: PROGRAM SERVICE EXPENSES 23,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,433.