LORAIN COUNTY HISTORICAL SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LORAIN COUNTY HISTORICAL SOCIETY INC (EIN 34-0868574)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201341309349302304
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T12:21:19-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BILLINGS & COMPANY CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	503 ABBE RD S	AddressLine1
City	ELYRIA	City
State	OH	State
ZIP Code	44035	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	340868574	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LORAIN COUNTY HISTORICAL	BusinessNameLine1
Business Name Line2	SOCIETY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LORA	NameControl
Phone	4403223341	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	509 WASHINGTON AVENUE	AddressLine1
City	ELYRIA	City
State	OH	State
ZIP Code	440355128	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM BIRD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4403223341	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD C BILLINGS CPA	Name
Phone	4403659100	Phone
Date Prepared	2013-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM L BIRD EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	509 WASHINGTON AVENUE	AddressLine1
City	ELYRIA	City
State	OH	State
ZIP Code	44035	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	260687	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LCHS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	PRESERVATION AND EDUCATION OF THE HISTORY FOR THE CITIZENS OF LORAIN COUNTY, OHIO.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	5630	TotalGrossUBI
Contributions Grants Prior Year	239759	ContributionsGrantsPriorYear
Contributions Grants Current Year	46475	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	61562	ProgramServiceRevenuePriorYear
Program Service Revenue CY	71060	ProgramServiceRevenueCY
Investment Income Prior Year	-7323	InvestmentIncomePriorYear
Investment Income Current Year	135714	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7057	OtherRevenuePriorYear
Other Revenue Current Year	5630	OtherRevenueCurrentYear
Total Revenue Prior Year	301055	TotalRevenuePriorYear
Total Revenue Current Year	258879	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83759	SalariesEtcPriorYear
Salaries Etc Current Year	89689	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	111718	OtherExpensePriorYear
Other Expenses Current Year	141369	OtherExpensesCurrentYear
Total Expenses Prior Year	195477	TotalExpensesPriorYear
Total Expenses Current Year	231058	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	105578	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27821	RevenuesLessExpensesCY
Total Assets BOY	2378446	TotalAssetsBOY
Total Assets EOY	2406263	TotalAssetsEOY
Total Liabilities BOY	11	TotalLiabilitiesBOY
Total Liabilities EOY	7	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2378435	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2406256	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PRESERVATION AND EDUCATION OF THE HISTORY FOR THE CITIZENS OF LORAIN COUNTY, OHIO.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	224556	Expense
Description	MUSEUM TOURS AND EDUCATIONAL PROGRAMS REGARDING LORAIN COUNTY, OHIO HISTORY. PRESERVATION OF ARTIFACTS FOR THE BENEFIT OF RESIDENTS OF LORAIN COUNTY, OHIO	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	6502	Expense
Description	FORM 990-T EXPENSES, SALES OF HISTORICAL MERCHANDISE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6502	TotalOfOtherProgramServiceExp
Total Program Service Expense	231058	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WILLIAM BIRD	NamePerson
Telephone Number	4403223341	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	509 WASHINGTON AVENUE	AddressLine1
City	ELYRIA	City
State	OH	State
ZIP Code	44035	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLIAM BIRD
EX DIRECTOR	40.00	X	32650	0	0
JACKIE KOKAI
MEMBER	1.00	X	0	0	0
ROBERT TARRY
MEMBER	1.00	X	0	0	0
EARLEEN HELMAN
MEMBER	1.00	X	0	0	0
JEFF SIGSWORTH
MEMBER	1.00	X	0	0	0
PAM MONSCHEIN
MEMBER	1.00	X	0	0	0
KEN ROTHGERY
MEMBER	1.00	X	0	0	0
SUZIN STEFANELLI
MEMBER	1.00	X	0	0	0
GEORGE STORM
DIRECTOR EME	1.00	X	0	0	0
STEVE CHAVEZ
PRESIDENT	2.00		0	0	0	X
BONNIE IVANCIC
2ND VICE PRE	2.00		0	0	0	X
BOB EBERT
SECRETARY	2.00		0	0	0	X
JIM VANDEMARK
FINANCIAL OF	2.00		0	0	0	X
CLARENCE WILLS
1ST VICE PRE	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32650	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	13000	GovernmentGrants
All Other Contributions	33475	AllOtherContributions
Total Contributions	46475	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES - SPECIAL EVENTS	43621	43621
MEMBERSHIP DUES	18174	18174
FEES - PROGRAMS/EDUCATION	6122	6122
FEES - TOURS & ADMISSIONS	2717	2717
FEES - LIBRARY/RESEARCH	320	320

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	106	TotalRevenueColumn
Related Or Exempt Function Income	106	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	71060	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	122645	TotalRevenueColumn
Exclusion	$122,645	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	13069	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	13069	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13069	TotalRevenueColumn
Exclusion	$13,069	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7438	GrossSalesOfInventory
Cost Of Goods Sold	1808	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5630	TotalRevenueColumn
Unrelated Business Revenue	5630	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	258879	TotalRevenueColumn
Related Or Exempt Function Income	71060	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5630	UnrelatedBusinessRevenue
Exclusion	$135,714	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	81972	Total
Program Services	81972	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7717	Total
Program Services	7717	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5301	Total
Program Services	5301	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4944	Total
Program Services	4944	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16856	Total
Program Services	16856	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23	Total
Program Services	23	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	593	Total
Program Services	593	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10382	Total
Program Services	10382	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29667	Total
Program Services	29667	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MAINTENANCE - INSIDE	12723	12723
MAINTENANCE - OUTSIDE	9432	9432
PROFESSIONAL FEES - STARR	9421	9421
INSURANCE	6352	6352

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35675	Total
Program Services	35675	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	231058	Total
Program Services	231058	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	112696	BOY
EOY	61295	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22262	BOY
EOY	21333	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	296154	BOY
EOY	3909	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1332782	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	420492	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	770095	BOY
EOY	912290	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1177239	BOY
EOY	1407436	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2378446	BOY
EOY	2406263	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11	BOY
EOY	7	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11	BOY
EOY	7	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	753726	BOY
EOY	1281867	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1174631	BOY
EOY	576143	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	450078	BOY
EOY	548246	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2378435	BOY
EOY	2406256	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2378446	BOY
EOY	2406263	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	27821	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164161	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	239759	CurrentTaxYearMinus1Year
Current Tax Year	46475	CurrentTaxYear
Total	893489	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43938	CurrentTaxYearMinus1Year
Current Tax Year	71060	CurrentTaxYear
Total	241315	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	328140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283697	CurrentTaxYearMinus1Year
Current Tax Year	117535	CurrentTaxYear
Total	1134804	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16667	CurrentTaxYearMinus1Year
Current Tax Year	5500	CurrentTaxYear
Total	133484	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16667	CurrentTaxYearMinus1Year
Current Tax Year	5500	CurrentTaxYear
Total	133484	Total

Field	Value	IRS element (for citing)
Public Support Total509	1001320	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8681	CurrentTaxYearMinus1Year
Current Tax Year	122645	CurrentTaxYear
Total	429109	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8681	CurrentTaxYearMinus1Year
Current Tax Year	122645	CurrentTaxYear
Total	429109	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	251335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	476070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	303950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292378	CurrentTaxYearMinus1Year
Current Tax Year	240180	CurrentTaxYear
Total	1563913	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.64030	PublicSupportPercentage509
Prior Year Support Percentage	0.70950	PriorYearSupportPercentage
Investment Income Percentage	0.27000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.21000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	450078	BeginningOfYearBalance
Contributions	60710	Contributions
Investment Earnings Or Losses	64334	InvestmentEarningsOrLosses
Other Expenditures	-21575	OtherExpenditures
Administrative Expenses	-5301	AdministrativeExpenses
End Of Year Balance	548246	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	359042	BeginningOfYearBalance
Contributions	121425	Contributions
Investment Earnings Or Losses	-17957	InvestmentEarningsOrLosses
Other Expenditures	-8557	OtherExpenditures
Administrative Expenses	-3875	AdministrativeExpenses
End Of Year Balance	450078	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	298175	BeginningOfYearBalance
Contributions	42200	Contributions
Investment Earnings Or Losses	30447	InvestmentEarningsOrLosses
Other Expenditures	-8555	OtherExpenditures
Administrative Expenses	-3225	AdministrativeExpenses
End Of Year Balance	359042	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	247121	BeginningOfYearBalance
Contributions	16150	Contributions
Investment Earnings Or Losses	46817	InvestmentEarningsOrLosses
Other Expenditures	-8818	OtherExpenditures
Administrative Expenses	-3095	AdministrativeExpenses
End Of Year Balance	298175	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1246248	OtherCostOrOtherBasis
Depreciation	390960	Depreciation
Book Value	855288	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86534	OtherCostOrOtherBasis
Depreciation	29532	Depreciation
Book Value	57002	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	912290	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SALES TAX PAYABLE	Description
Amount	$7	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FORM 990-T EXPENSES, SALES OF HISTORICAL MERCHANDISE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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 DISCUSION 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BUSINESS OFFICE LOCATED AT 509 WASHINGTON AVENUE, ELYRIA, OHIO 44035. OTHER FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND ON VARIOUS PUBLIC NOT-FOR-PROFIT ORGANIZATION INTERNET WEBSITES.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	AGENCY FEES - FIRSTMERIT 5,235 0 0 GRANTS 4,500 0 0 TELEPHONE 3,906 0 0 OFFICE EXPENSE 3,437 0 0 COLLECTION PRESERVATION 2,865 0 0 OFFICE REPAIRS & MAINTENA 2,657 0 0 LANDMARK PLAQUES 2,460 0 0 LC PRESERVATION NTWK 1,780 0 0 POSTAGE 1,634 0 0 MEMBERSHIP - NEWSLETTER/R 1,498 0 0 ADVERTISING 1,460 0 0 DUES & SUBSCRIPTIONS 1,069 0 0 COLLECTIONS - EXHIBITS 769 0 0 CONTRIBUTIONS - WA 582 0 0 COPIER EXPENSES 461 0 0 COLLECTIONS - PRES 435 0 0 EDUCATION PROGRAMS 347 0 0 TAXES - OTHER 229 0 0 MEMBERSHIP - PROGRAMS/EVE 214 0 0 MEMBERSHIP - LIBRARY 71 0 0 SUPPLIES 66 0 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK DEPRECIATION EXPENSE 0 BOOK / TAX DEPRECIATION DIFFERENCE 29,667
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	BOOK DEPRECIATION 29,667

LORAIN COUNTY HISTORICAL SOCIETY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments