2012-06-08T10:08:39-05:00
2011-12-31
371574855
CORRIGAN KRAUSE
2055 CROCKER RD SUITE 300
WESTLAKE
OH
441451964
990EZ
2011-01-01
300579253
SOCIETY FOR THE RESTORATION OF
ECCLESIASTICAL STATUES INC
SOCI
2162289950
12903 MADISON AVENUE
LAKEWOOD
OH
44107
LOUIS MCCLUNG
TRUSTEE
2162289950
2012-06-08
1
ALBERT S HARSAR CPA
P00598344
4404710800
2011
2016-02-24 21:20:13Z
X
X
MUSEUMOFDIVINESTATUES.ORG
X
45898
X
38112
7786
45898
4232
21866
26098
19800
102926
0
122726
X
16611
10926
86315
111871
102926
122797
0
71
102926
122726
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
26098
26098
LOUIS MCCLUNG
12903 MADISON AVENUE
LAKEWOOD
OH
44107
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
56749
7745
10892
38112
56749
56749
56749
7786
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 238. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,994. TOTAL TO FORM 990-EZ, LINE 14: 4,232.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: ADVERTISING. AMOUNT: 174. DESCRIPTION: ALARM MONITORING. AMOUNT: 335. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: FIELD TRIP REIMBURSEMENTS. AMOUNT: 289. DESCRIPTION: GIFT SHOP EXPENSES. AMOUNT: 1,529. DESCRIPTION: INSURANCE. AMOUNT: 4,696. DESCRIPTION: INTERIOR FINISHES. AMOUNT: 9,672. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 50. DESCRIPTION: MERCHANT FEE. AMOUNT: 4. DESCRIPTION: OPERATION EXPENSES. AMOUNT: 2,879. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 652. DESCRIPTION: STATUES SUPPLIES. AMOUNT: 1,387. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 193. TOTAL TO FORM 990-EZ, LINE 16: 21,866.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: STATUES. BEG. OF YEAR AMOUNT: 86,315. END OF YEAR AMOUNT: 91,189. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,682.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 71.
THE BEGINNING OF THE YEAR OTHER ASSETS BALANCE WAS RESTATED TO REFLECT A CORRECTION FROM THE 2010 TAX RETURN. THE 2010 TAX RETURN ORIGINALLY REPORTED $86,315 AS OTHER EXPENSES INSTEAD OF OTHER ASSETS.
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.