2014-03-05T10:53:38-06:00 2013-12-31 371574855 CORRIGAN KRAUSE 2055 CROCKER RD SUITE 300 WESTLAKE OH 441451964 990EZ 2013-01-01 300579253 SOCIETY FOR THE RESTORATION OF ECCLESIASTICAL STATUES INC SOCI 2162289950 12903 MADISON AVENUE LAKEWOOD OH 44107 LOUIS MCCLUNG TRUSTEE 2162289950 2014-03-04 1 ALBERT S HARSAR CPA P00598344 4404710800 2014-03-04 2013 2015-11-30 17:44:51Z X X MUSEUMOFDIVINESTATUES.ORG X 39188 X 13723 25465 39188 1395 23647 475 14099 39616 -428 129725 0 129297 X 14470 13901 117168 117825 131638 131726 1913 2429 129725 129297 X TO DISCOVER, RESCUE AND RESTORE ECCLESIASTICAL STATUES AND TO ESTABLISH AND OPERATE A MUSEUM AT WHICH SUCH ECCLESIATICAL STATUARY WILL BE PUT ON PUBLIC DISPLAY. TO RESTORE DIVINE STATUES THAT WILL BE PUT ON PERMANENT DISPLAY. 0 39616 39616 LOUIS MCCLUNG PRESIDENT 20.00 0 0 0 HOLLY GRADY TRUSTEE 0.00 0 0 0 LUCY MCCLUNG SECRETARY 4.00 0 0 0 ED SCHWERTNER TRUSTEE 0.00 0 0 0 FR RONALD WEARSCH TRUSTEE 0.00 0 0 0 JEAN TAKACS TRUSTEE 0.00 0 0 0 AL HARSAR TREASURER 0.00 0 0 0 GARY CLARK TRUSTEE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH LOUIS MCCLUNG 12903 MADISON AVENUE LAKEWOOD OH 44107 2162289950 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7745 10892 38112 47633 23627 128009 7745 10892 38112 47633 23627 128009 128009 128009 49440 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,478. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,169. TOTAL TO FORM 990-EZ, LINE 14: 23,647. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 194. DESCRIPTION: ALARM MONITORING. AMOUNT: 1,636. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,139. DESCRIPTION: VENDOR'S LICENSE. AMOUNT: 100. DESCRIPTION: GIFT SHOP EXPENSES. AMOUNT: 235. DESCRIPTION: INSURANCE. AMOUNT: 3,251. DESCRIPTION: INTERIOR FINISHES. AMOUNT: 56. DESCRIPTION: MERCHANT FEES. AMOUNT: 578. DESCRIPTION: LANDSCAPING. AMOUNT: 847. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,190. DESCRIPTION: STATUE SUPPLIES. AMOUNT: 527. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 796. DESCRIPTION: OPERATION EXPENSES. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 14,099. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: STATUES. BEG. OF YEAR AMOUNT: 95,704. END OF YEAR AMOUNT: 96,704. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,319. END OF YEAR AMOUNT: 750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,145. END OF YEAR AMOUNT: 20,371. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 304. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,665. END OF YEAR AMOUNT: 2,125. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.