2014-11-12T16:03:18-05:00 2013-12-31 WITS Income Tax 249 West Main St LOUDONVILLE OH 44842 990PF 2013-01-01 237071225 MOHICAN HISTORICAL SOCIETY INC MOHI 203 EAST MAIN ST LOUDONVILLE OH 44842 JEANNE GRIFFIN PRESIDENT 4199944050 2014-08-18 true Steve Wamsley P00396618 4199945152 2014-11-12 X 2013 2015-12-30 17:16:21Z X 2694878 X 12274 X 9096 9096 9096 49703 49703 49703 1343 56223 1343 14373 86789 60142 58799 3278 701 1500 905 54387 24134 60771 0 24134 0 0 60771 0 24134 26018 60142 58799 1299036 1474878 1474878 170523 107413 63110 220000 1000000 1000000 1000000 2299036 2537988 2694878 0 0 X 2299036 2027807 510181 2299036 2537988 2299036 2537988 2299036 26018 2325054 2325054 VANGAURD ST BOND P 2012-07-13 2013-03-27 399 400 -1 VANGAURD ST BOND P 2012-10-11 2013-03-27 896 900 -4 VANGAURD ST BOND P 2013-02-05 2013-03-27 205 205 VANGAURD ST BOND P 2013-02-05 2013-07-24 606 612 -6 VANGAURD ST BOND P 2013-04-10 2013-07-24 594 600 -6 TEVA PHARMACEUTICAL P 2011-07-13 2013-07-24 6165 7445 -1280 WALGREEN COMPANY P 2011-02-15 2013-03-27 9424 8402 1022 CHEVRON CORP P 2009-01-01 2013-11-04 8813 2200 6613 DUKE ENERGY P 2009-01-01 2013-11-04 10198 5457 4741 GOODYEAR TIRE AND RUBBER P 2009-01-01 2013-05-03 6235 11582 -5347 MANITOWOC CO INC P 2009-01-01 2013-05-03 3605 3725 -120 PEPCO HOLDINGS INC P 2009-01-01 2013-09-06 9083 13352 -4269 1343 -17 false 0.0 0.0 1398428 0 601 601 34134 X 601 0 601 0 601 601 false false false false false false false false true OH true false false false false true JAMES DANNER 4199944050 203 EAST MAIN ST LOUDONVILLE OH 44842 false false false false false false false false false false false false false false false false false false false false false JEANNE GRIFFFIN 203 EAST MAIN ST LOUDONVILLE OH 44842 PRESIDENT 10.00 0 0 0 LINDA MARKS 203 EAST MAIN ST LOUDONVILLE OH 44842 VICE PRESIDENT 10.00 0 0 0 JESSICA BAUER 203 EAST MAIN ST LOUDONVILLE OH 44842 SECRETTARY 10.00 0 0 0 JAMES DANNER 203 EAST MAIN ST LOUDONVILLE OH 44842 TREASURER 10.00 0 0 0 KENNY UTTERBACH 203 EAST MAIN ST LOUDONVILLE OH 44842 BUILDING MANAGER 10.00 0 0 0 CHARLES ROESCH 203 EAST MAIN ST LOUDONVILLE OH 44842 TRUSTEE 1.00 0 0 0 JOHN MESSNER 203 EAST MAIN ST LOUDONVILLE OH 44842 TRUSTEE 1.00 0 0 0 ALICE SCHOPLER 203 EAST MAIN ST LOUDONVILLE OH 44842 TRUSTEE 1.00 0 0 0 NORMA SNYDER 203 EAST MAIN ST LOUDONVILLE OH 44842 TRUSTEE 1.00 0 0 0 FRANK GOULDE 203 EAST MAIN ST LOUDONVILLE OH 44842 TRUSTEE 1.00 0 0 0 NONE 0 1401687 18037 0 1419724 0 1419724 21296 1398428 69921 69921 601 601 69320 69320 69320 24134 10000 34134 601 33533 69320 34134 34134 35186 NONE NONE X 0 0 CONTRIBUT AND GIFTS 900099 11766 900099 508 900099 58799 900099 1343 FROM MISC STATMENT 900099 14373 86789 86789 1A HELPS TO OFFSET EXPENSES AND NUTURE PUBLIC INVOLVEMENT 2 HELPS OFFSET EXPENSES AND DEVELOPES COMMUNITY INVOLVEMENT 4 USED TO PAY EXPENSES AND HIRE FULLTIME CURATOR 8 WHEN PORTFOLIO IS ADJUSTED TO GENERATE MORE INT AND DIV 11A USED TO PAY FOR SPECIAL MEETINGS AND EVENTS false false false false false false false false false false ACCOUNTING FEES 3278 0 0 0 RESTRICTED INVEST ACCT-FARMERS BANK 510181 510181 UNREST NO1 INV ACCT FARMERS BANK 269404 269404 UNRESTR NO2 INV ACCT FARMERS BANK 695293 695293 MAIN MUSEUM BLDG 150523 107413 43110 200000 GARAGE 5000 0 5000 5000 GARAGE REMODEL 15000 0 15000 15000 HISTORICAL ARTIFACTS 1000000 1000000 1000000 CONTRACT LABOR 31948 0 0 1695 UTILITIES 4669 0 0 4669 OFFICE 1308 0 0 1308 REPAIR 7800 0 0 7800 INSURANCE 2270 0 0 2270 SECURITY 2472 0 0 2472 MISC 3237 0 0 3237 ADVERTISING 200 0 0 200 INTERNET 408 0 0 408 CHAMBER OF COMMERCE 75 0 0 75 ACCT STATEMENT OTHER RECEIPTS 14373 0 0 TAXES 701 0 0 0