2013-04-12T14:56:53-05:00
2012-12-31
371574855
CORRIGAN KRAUSE
2055 CROCKER RD SUITE 300
WESTLAKE
OH
441451964
990EZ
2012-01-01
300579253
SOCIETY FOR THE RESTORATION OF
ECCLESIASTICAL STATUES INC
SOCI
2162289950
12903 MADISON AVENUE
LAKEWOOD
OH
44107
LOUIS MCCLUNG
TRUSTEE
2162289950
2013-04-02
1
ALBERT S HARSAR CPA
P00598344
4404710800
2013-04-02
2012
2016-03-07 17:11:31Z
X
MUSEUMOFDIVINESTATUES.ORG
X
73726
X
47633
26093
73726
1645
33889
1279
29914
66727
6999
122726
0
129725
X
10926
14470
111871
117168
122797
131638
71
1913
122726
129725
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
66727
66727
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
104382
7745
10892
38112
47633
104382
104382
104382
33879
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 14,639. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,250. TOTAL TO FORM 990-EZ, LINE 14: 33,889.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: ADVERTISING. AMOUNT: 10. DESCRIPTION: ALARM MONITORING. AMOUNT: 474. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,628. DESCRIPTION: FIELD TRIP REIMBURSEMENTS. AMOUNT: 200. DESCRIPTION: GIFT SHOP EXPENSES. AMOUNT: 2,014. DESCRIPTION: INSURANCE. AMOUNT: 1,423. DESCRIPTION: INTERIOR FINISHES. AMOUNT: 937. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 135. DESCRIPTION: LANDSCAPING. AMOUNT: 8,052. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,340. DESCRIPTION: STATUE SUPPLIES. AMOUNT: 1,036. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 274. DESCRIPTION: MERCHANT FEES. AMOUNT: 688. DESCRIPTION: OPERATION EXPENSES. AMOUNT: 1,047. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 33. DESCRIPTION: GARDEN SCULPTURE. AMOUNT: 3,623. TOTAL TO FORM 990-EZ, LINE 16: 29,914.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: STATUES. BEG. OF YEAR AMOUNT: 91,189. END OF YEAR AMOUNT: 95,704. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,319. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,682. END OF YEAR AMOUNT: 20,145.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 248. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,665.
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.