2019-09-17T12:18:59-05:00 2018-12-31 341818972 BILLINGS & COMPANY CPA'S 503 ABBE RD S ELYRIA OH 44035 990 2018-01-01 340868574 LORAIN COUNTY HISTORICAL SOCIETY INC LORA 4403223341 284 WASHINGTON AVENUE ELYRIA OH 440355128 KERRI BROOME EXECUTIVE DIRECTOR 4403223391 2019-08-06 true RONALD C BILLINGS CPA P00081947 4403659100 2019-09-17 216.170.27.1 2019-09-17 12:18:59 CD P 333B7C8202F3218D72C7F2117EB8F30608816E2B 333B7C8202F3218D72C7F2117EB8F30608816E2B 2018 2019-02-21 02:37:17Z KERRI BROOME 284 WASHINGTON AVENUE ELYRIA OH 44035 263520 false X WWW.LCHS.ORG X 1958 OH AS A NON-PROFIT EDUCATIONAL ORGANIZATION, THE LORAIN COUNTY HISTORICAL SOCIETY IS COMMITTED TO SERVE ALL PERSONS AND ORGANIZATIONS INTERESTED IN LORAIN COUNTY'S PAST, PRESENT AND FUTURE BY: COLLECTING, PRESERVING, INTERPRETING AND PRESENTING THE HISTORY OF LORAIN COUNTY. 14 14 8 120 1821 66793 216691 28951 28856 166329 -22730 25208 28620 287281 251437 0 0 126758 138097 0 0 120839 110890 247597 248987 39684 2450 2691815 2039566 291 567 2691524 2038999 X AS A NON-PROFIT EDUCATIONAL ORGANIZATION, THE LORAIN COUNTY HISTORICAL SOCIETY IS COMMITTED TO SERVE ALL PERSONS AND ORGANIZATIONS INTERESTED IN LORAIN COUNTY'S PAST, PRESENT AND FUTURE BY: COLLECTING, PRESERVING, INTERPRETING AND PRESENTING THE HISTORY OF LORAIN COUNTY. false false 247595 COLLECTION AND PRESERVATION OF ARTIFACTS RELATED TO LORAIN COUNTY, OHIO. HISTORICAL MATERIALS AVAILABLE FOR RESEARCH PURPOSES. LOCAL HISTORY EDUCATION THROUGH MUSEUM TOURS AND EDUCATIONAL PROGRAMMING, INCLUDING CLASSROOM PROGRAMS PROVIDED FOR STUDENTS AND TEACHERS IN ELEMENTARY SCHOOLS. 1392 FORM 990-T EXPENSES, SALES OF HISTORICAL MERCHANDISE 1392 248987 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 8 true true true false false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false true true true false false false true false false OH X X KERRI BROOME 4403223341 284 WASHINGTON AVENUE ELYRIA OH 44035 KERRI BROOME EXECUTIVE DI 40.00 X 48000 0 0 JACQUELINE KOKAI PRESIDENT 2.00 X X 0 0 0 SARA HOBBS 1ST VICE PRE 2.00 X X 0 0 0 CHRISTINE DAVEY 2ND VICE PRE 2.00 X X 0 0 0 BENJAMIN DAVEY FINANCIAL OF 2.00 X X 0 0 0 BOB EBERT SECRETARY 2.00 X X 0 0 0 GARY FISCHER DIRECTOR 1.00 X 0 0 0 EDWARD MARTIN DIRECTOR 1.00 X 0 0 0 MARGARET BROOKS-TERRY DIRECTOR 1.00 X 0 0 0 PATRICK VERBURG DIRECTOR 1.00 X 0 0 0 SAM BATTLE DIRECTOR 1.00 X 0 0 0 KATHRYN DEAN-DIELMAN DIRECTOR 1.00 X 0 0 0 BONNIE IVANCIC DIRECTOR 1.00 X 0 0 0 LYNN MILLER DIRECTOR 1.00 X 0 0 0 MARILYN WAINIO DIRECTOR 1.00 X 0 0 0 48000 false false false 216691 216691 MEMBERSHIP DUES 16660 16660 FEES - PROGRAMS/EDUCATION 8229 8229 FEES - TOURS & ADMISSIONS 2177 2177 FEES - PUBLICATIONS 1118 1118 FEES - LIBRARY/RESEARCH 672 672 28856 -70701 -70701 47971 47971 47971 47971 37821 11022 26799 2882 1061 1821 1821 251437 28856 1821 -22730 48000 48000 79948 79948 10149 10149 5546 5546 20 20 6456 6456 12440 12440 44058 44058 6641 6641 AGENCY FEES - FIRSTMERIT 6093 6093 MAINTENANCE - INSIDE - ST 5578 5578 AUXILLIARY ORG EXPENSES 5369 5369 MAINTENANCE - INSIDE - HI 3595 3595 15094 15094 248987 248987 0 0 25766 99363 12267 63263 1474468 652537 862473 821931 1791309 1055009 2691815 2039566 291 567 291 567 X 1305238 1256692 511179 562175 875107 220132 2691524 2038999 2691815 2039566 X 2450 -654975 X true X false true false X 349205 55411 72006 66793 216691 760106 74975 73326 74872 65642 66677 355492 424180 128737 146878 132435 283368 1115598 1115598 62957 -13479 81449 149991 -70701 210217 62957 -13479 81449 149991 -70701 210217 154 102 163 419 487291 115360 228490 282426 212667 1326234 0.84120 0.68760 0.16000 0.31000 X 875108 -654976 220132 841689 6200 83364 -48566 -7579 875108 840966 2000 43197 -36257 -8217 841689 889477 4000 -9925 -34570 -8016 840966 613271 289565 21959 -27967 -7351 889477 1.00000 false false 1370213 562901 807312 104255 89636 14619 821931 WOMEN'S ASSOCIATION 315 ELYRIA HISTORICAL ASSOCIATION 199 SALES TAX PAYABLE 53 567 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS PERMANENT ENDOWMENT FUNDS DONATED BY FAMILIES LIVING IN LORAIN COUNTY, OHIO AS A WAY TO PRESERVE THE ORGANIZATION AND TO PROVIDE GROWTH OF THOSE FUNDS THROUGH INCOME TO BE PROVIDED FOR CURRENT UNRESTRICTED OPERATIONS. UNDER THE MANAGEMENT OF A LOCAL GRANTING FOUNDATION, THE FUNDS ARE EXPECTED TO MAINTAIN INVESTMENT GROWTH AND TO GENERATE INCOME FOR CONTINUING OPERATIONS. SPECIAL EVENTS 37821 37821 11022 37821 37821 11022 11022 26799 FORM 990 - ORGANIZATION'S MISSION AS A NON-PROFIT EDUCATIONAL ORGANIZATION, THE LORAIN COUNTY HISTORICAL SOCIETY IS COMMITTED TO SERVE ALL PERSONS AND ORGANIZATIONS INTERESTED IN LORAIN COUNTY'S PAST, PRESENT AND FUTURE BY: COLLECTING, PRESERVING, INTERPRETING AND PRESENTING THE HISTORY OF LORAIN COUNTY. FORM 990, PAGE 2, PART III, LINE 4D FORM 990-T EXPENSES, SALES OF HISTORICAL MERCHANDISE FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARER PRESENTS FORM 990 TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PREPARER AND THEN SUBSEQUENTLY THE FORM 990 IS REVIEWED WITH THE FINANCIAL MEMBERS OF THE BOARD PRIOR TO SUBMISSIONS TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED DIRECTOR OF THE ORGANIZATION. ANNUALLY, THE ORGANIZATIONS BOARD WILL REVIEW AND DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS DISCUSSION IS COMPLETED BY THE BOARD MEMBERS WITHOUT THE PARTICIPATION OF THE EXECUTIVE DIRECTOR. COMPENSATION OF THE EXECUTIVE DIRECTOR IS THEN SET ANNUALLY BY THE BOARD MEMBERS WHO ARE ALL CONSIDERED INDEPENDENT OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BUSINESS OFFICE LOCATED AT 284 WASHINGTON AVENUE, ELYRIA, OHIO 44035. OTHER FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND ON VARIOUS PUBLIC NOT-FOR-PROFIT ORGANIZATION INTERNET WEBSITES. FORM 990, PART XI, LINE 9 FASB PERM RESTRICTION ADJUSTMENT -654,975 THE ORGANIZATION HAS TRANSFERRED THE CUSTODY OF ITS PERMANENTLY RESTRICTED ENDOWMENT FUNDS TO LOCAL COMMUNITY FOUNDATIONS IN THE FORM OF AN UNCONDITIONAL TRANSFER FOR INVESTMENT MANAGEMENT PURPOSES. THE ORGANIZATION IS BOUND BY CONTRACT WITH THE LOCAL COMMUNITY FOUNDATIONS REGARDING THE CUSTODY AND OWNERSHIP OF THE FUNDS. EACH YEAR THE ORGANIZATION MAY SUBMIT AN APPLICATION FOR FUNDING TO THE LOCAL COMMUNITY FOUNDATIONS AND RECEIVE ALL INCOME GENERATED FROM THE MANAGEMENT OF THESE FUNDS PER THE AGREEMENT IN THE FORM OF A DONATION DISTRIBUTION FOR UNRESTRICTED OPERATIONS OF THE ORGANIZATION.