2020-11-16T11:38:01-06:00 2019-12-31 610721782 RANKIN RANKIN & COMPANY 1717 DIXIE HIGHWAY SUITE 600 FT WRIGHT KY 41011 990PF 2019-01-01 616034152 VENT HAVEN MUSEUM VENT 5135437634 9455 TEBBS COURT HARRISON OH 45030 JON C ROBERTS TREASURER 5135437634 2020-11-13 1 JAMES C SPARROW P01264669 8593315000 72.49.117.86 2020-11-13 13:23:30 ES P AD063CB87F3D7272CC72DA25D0F833A69E9C9421 AD063CB87F3D7272CC72DA25D0F833A69E9C9421 2019 2021-04-22 16:20:28Z X 1316538 X 201238 5065 5065 5065 12476 12476 12476 0 0 37536 0 37536 256315 17541 55077 0 0 0 0 2200 0 0 2200 649 0 0 649 5714 0 5714 5879 0 0 5879 385 0 0 385 12714 0 0 12047 27541 0 5714 21160 0 0 27541 0 5714 21160 228774 17541 49363 63574 124378 124378 305038 456719 456719 505527 523430 523430 147634 147634 147634 222593 158216 66991 64377 64377 1088764 1316538 1316538 10000 9000 10000 9000 X 0 0 0 0 1078764 1307538 1078764 1307538 1088764 1316538 1078764 228774 0 1307538 0 1307538 0 33056 746087 0.044306 21970 593281 0.037031 38183 548597 0.069601 35591 530263 0.067120 24359 500827 0.048638 0.266696 0.053339 974492 51978 175 52153 22160 351 0 351 0 351 0 0 0 0 0 351 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 514478 474854 0 989332 0 0 989332 14840 974492 48725 X 21160 0 1000 22160 0 22160 2002-02-08 X 48725 37304 7838 2316 96183 41416 31708 6662 1969 81756 22160 33056 21970 38273 115459 0 0 0 0 0 22160 33056 21970 38273 115459 0 645475 435604 210787 153192 1445058 0 238773 265373 116104 47332 667582 238773 265373 116104 47332 667582 0 12476 10488 7696 8762 39422 X 0 0 MUSEUM SALES 9948 ADOPT A DUMMY 12083 ADVISOR'S DONATIONS 600 FACEBOOK DONATIONS 3804 CONVENTION SALES 4341 DOUBLE TALK TICKETS 6760 14 5065 14 12476 0 17541 37536 55077 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 JEFF DUNHAM 221 S FIGUEROA ST STE 400 LOS ANGELES CA 90012 5000 X 3 CHARLES W DEUSER 5960 QUARTZ VALLEY DRIVE COLD SPRING KY 41075 5000 X 4 DARCI AND FRIENDS LLC 5 COLUMBUS CIRCLE 11TH FLOOR NEW YORK NY 10019 5000 X 5 JIM BARBER 106 BRIARCLIFF ROAD BRANSON MO 65616 5000 X 6 JERRY AND LINDA BRUCKHEIMER 16030 VENTURA BLVD ENCINO CA 91436 5000 X 7 RC DURR FOUNDATION INC 541 BUTTERMILK PIKE STE 544 COVINGTON KY 41017 75000 X 8 PNC BANK CHARITABLE GRANDS PNC CTR 201 E FIFTH STREET B1-BM01- CINCINNATI OH 45202 50000 X ACCOUNTING FEES 2200 0 0 2200 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 3321 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 2281 SL 10.000000000000 19 0 19 HOT WATER HEATER & DISPOSAL 2009-04-15 800 780 SL 10.000000000000 20 0 20 BUILDING IMPROVEMENTS 2009-08-19 2986 1111 SL 25.000000000000 119 0 119 SUMP PUMP 2010-01-04 770 693 SL 10.000000000000 77 0 77 BLD 2 IMPROV-FLOORS,DOORWAY PASSTHRU, LIGHTING 2010-02-03 13562 4833 SL 25.000000000000 542 0 542 BLD 2 IMPROV-WIRING, CEILING & WALL RPRS, PAINTING 2010-02-03 2915 1043 SL 25.000000000000 117 0 117 DISHWASHER 2010-05-05 482 482 SL 3.000000000000 0 0 0 HANDRAIL 2010-05-05 180 156 SL 10.000000000000 18 0 18 (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 1579 SL 10.000000000000 256 0 256 TUCKPOINT & WATER SEAL (2) CHIMNEYS 2012-11-09 4900 1209 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 3015 SL 10.000000000000 540 0 540 HOUSE FURNACE 2013-08-30 1675 896 SL 10.000000000000 168 0 168 CARPETING FOR HOUSE 2013-12-30 1963 980 SL 10.000000000000 196 0 196 TOUCH SCREEN PROJECT 2014-06-02 1124 1124 SL 3.000000000000 0 0 0 LIBRARY CABINETS 2014-07-08 857 549 SL 7.000000000000 122 0 122 PAINT BUILDINGS AND HOUSE 2014-06-25 8446 3802 SL 10.000000000000 845 0 845 NEW ROF BUILDINGS 2 AND 3 2014-08-19 5896 2557 SL 10.000000000000 590 0 590 GLASS BLOCK WINDOWS 2014-10-14 1300 276 SL 20.000000000000 65 0 65 KITCHEN UPDATE-NEW CABINETS & COUNTERTOPS 2015-04-29 8149 1493 SL 20.000000000000 407 0 407 MICROWAVE 2016-01-30 300 292 SL 3.000000000000 8 0 8 FENCING 2016-02-28 3875 1099 SL 10.000000000000 388 0 388 NEW A/C 2018-04-30 1701 378 SL 3.000000000000 567 0 567 ROOF FOR ONE OF BLDGS 2019-06-15 3100 SL 10.000000000000 181 0 181 523430 523430 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 3594 1856 1856 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 1230 1756 1756 SUMP PUMP 770 770 0 0 BLD 2 IMPROV-FLOORS,DOORWAY PASSTHRU, LIGHTING 13562 5375 8187 8187 BLD 2 IMPROV-WIRING, CEILING & WALL RPRS, PAINTING 2915 1160 1755 1755 DISHWASHER 482 482 0 0 HANDRAIL 180 174 6 6 (2) AMANA 1.5 TON PUMP PTAC & THERMOSTATS 4310 4310 0 0 HANDRAILS, RAMP, RETAINING WALL & FANS 2560 1835 725 725 TUCKPOINT & WATER SEAL (2) CHIMNEYS 4900 1405 3495 3495 (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 3555 1845 1845 HOUSE FURNACE 1675 1064 611 611 CARPETING FOR HOUSE 1963 1176 787 787 TOUCH SCREEN PROJECT 1124 1124 0 0 LIBRARY CABINETS 857 671 186 186 PAINT BUILDINGS AND HOUSE 8446 4647 3799 3799 NEW ROF BUILDINGS 2 AND 3 5896 3147 2749 2749 GLASS BLOCK WINDOWS 1300 341 959 959 KITCHEN UPDATE-NEW CABINETS & COUNTERTOPS 8149 1900 6249 6249 MICROWAVE 300 300 0 0 FENCING 3875 1487 2388 2388 NEW A/C 1701 945 756 756 ROOF FOR ONE OF BLDGS 3100 181 2919 2919 MAINTENANCE & REPAIR 3238 0 0 3237 INSURANCE 2630 0 0 2630 PEST CONTROL 528 0 0 528 SECURITY 300 0 0 300 TECHNOLOGY 24 0 0 24 LICENSES AND FEES 115 0 0 115 WEBSITE MAINTENANCE 176 0 0 176 MISCELLANEOUS 208 0 0 58 OFFICE SUPPLIES 871 0 0 871 DOUBLE TALK RENTAL 516 0 0 0 CONVENTION EXPENSE 3237 0 0 3237 GIFTS 434 0 0 434 OTHER FEES 133 0 0 133 CREDIT CARD FEES 304 0 0 304 MUSEUM SALES 9948 9948 ADOPT A DUMMY 12083 12083 ADVISOR'S DONATIONS 600 600 FACEBOOK DONATIONS 3804 3804 CONVENTION SALES 4341 4341 DOUBLE TALK TICKETS 6760 6760 CAPITAL LEASE OBLIGATIONS 10000 9000 INCOME TAXES 214 0 0 214 PROPERTY TAXES 435 0 0 435