2024-11-14T12:56:04-05:00 2023-12-31 341867836 LOVETT & CO 400 NORTH WALNUT STREET DOVER OH 44622 990 2023-01-01 346540886 DOVER HISTORICAL SOCIETY DOVE 3303437040 325 EAST IRON AVENUE DOVER OH 44622 SHELAGH PRUNI DIRECTOR 3303437040 2024-11-14 true false GARY L LOVETT CPA P00187831 3303431032 2024-11-14 2023 2024-10-15 13:58:12Z SHELAGH PRUNI 171355 false X WWW.DOVERHISTORY.ORG X 1958 OH OPERATION AND PRESERVATION OF A HISTORICAL SITE, THE J.E. REEVES VICTORIAN HOME AND CARRIAGE HOUSE 13 11 18 45 0 117380 120991 12191 14434 5908 6754 21209 13569 156688 155748 0 0 72137 71353 0 0 73447 119269 145584 190622 11104 -34874 566309 535472 681 658 565628 534814 X THE PRESERVATION OF THE J.E. REEVES PROPERTY, HISTORICAL RELICS AND DOCUMENTS FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. false false 150336 THE SOCIETY PROVIDES TOURS OF THE J.E. REEVES HOME TO THE GENERAL PUBLIC WITH THE INTENT OF EDUCATING THEM ON THE REEVES FAMILY AND COMMUNITY HISTORY. THE SOCIETY PROVIDED TOURS OF THE REEVES PROPERTY TO 1,512 PEOPLE IN 2022. 36000 THE DIRECTOR DEDICATES 100% OF HER TIME TO COORDINATING THE SOCIETY'S EVENTS AND APPLYING FOR GRANTS TO SUPPLEMENT SUCH EVENTS. 36000 186336 true true false false false false false true false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 18 true false false false false false false false false false false false false false false X 13 11 false false false false true false false true true false false false true true true false false false false false X SUSAN HUNT 3303437040 325 E IRON AVE DOVER OH 44622 BECKY HORN TRUSTEE X 0 0 0 DON MAURER TRUSTEE X 0 0 0 ELIZABETH MURPHY TRUSTEE X 0 0 0 JONATHAN MASON TRUSTEE X 0 0 0 JUNE CONTINI TRUSTEE X 0 0 0 KEN LAB TRUSTEE X 0 0 0 SHANE GUNNOE TRUSTEE X 0 0 0 ERICK BAUER TRUSTEE X 0 0 0 ERIC RILEY HONORARY TRU X 0 0 0 CRIS NIXON HONORARY TRU X 0 0 0 STAN SWOPE HONORARY TRU X 0 0 0 PATTI FELLER VICE PRESIDE X 0 0 0 SUSAN HUNT TREASURER 4.00 X 2400 0 0 LINDA MUSTER SECRETARY X 0 0 0 GREG BAIR PRESIDENT X 0 0 0 SHELAGH PRUNI DIRECTOR 40.00 X X 36000 0 0 38400 false false false 4205 116786 120991 ADMISSIONS 900099 14434 14434 14434 6754 6754 27400 14638 12762 12762 1240 969 271 271 536 536 536 155748 14970 19787 38400 36000 2400 27343 27343 5610 5442 168 5079 3361 1718 7895 7895 3624 3624 12418 12418 2364 2364 6911 6911 6393 6393 REPAIRS & MAINTENANCE 60990 60990 DUES/EDUCATION 4019 4019 MUSEUM SUPPLIES 3758 3758 GENERAL SUPPLES 2413 2413 3405 3405 190622 186336 4286 0 1 235638 211711 338772 224302 121381 114470 209290 209290 566309 535472 681 658 681 658 X 298309 264816 267319 269998 565628 534814 566309 535472 -34874 4060 X false false X 8528 36904 154596 117380 120991 438399 8528 36904 154596 117380 120991 438399 438399 6758 3990 5325 5908 6754 28735 17806 3512 19552 34166 28640 103676 570810 66658 0.76800 0.72100 X PART II, LINE 10 OTHER INCOME 103,676 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 193167 650 6754 200571 186059 1200 5908 193167 179734 1000 5325 186059 175344 400 3990 179734 167876 800 6668 175344 false false 338772 224302 114470 114470 J. E. REEVES HOME 209290 209290 ACCRUED EXPENSES 658 658 MURDER MYSTERY 5730 5730 204 2179 953 69 5730 5730 204 2179 953 69 3405 2325 FORM 990 PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MUSEUM, AND OTHER LOCAL HISTORICAL ATTRIBUTES FOR THE BENEFIT OF THE GENERAL PUBLIC. FORM 990, PAGE 2, PART III, LINE 4D THE DIRECTOR DEDICATES 100% OF HER TIME TO COORDINATING THE SOCIETY'S EVENTS AND APPLYING FOR GRANTS TO SUPPLEMENT SUCH EVENTS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS, RENEWABLE ANNUALLY WITH PAYMENT OF MEMBERSHIP DUES, ENTITLING THEM TO FREE ADMISSION, A QUARTERLY NEWSLETTER, AN INVITATION TO AN ANNUAL MEETING, ELIGIBILITY FOR SERVING ON THE BOARD AND OTHER INCIDENTAL RIGHTS. THE ORGANIZATION IS A NON-STOCK NON-PROFIT CORPORATION. MEMBERSHIP DOES NOT INCLUDE RIGHTS OF OWNERSHIP, HOWEVER DOES INCLUDE RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN PREPARER PROVIDED AND REVIEWED A PAPER COPY OF THE FINALIZED FORM 990 WITH THE DIRECTOR AND TREASURER AT THE TIME OF FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE DIRECTOR IS CHARGED WITH THE RESPONSIBILITY OF MONITORING COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES. PERSONS COVERED INCLUDE THE ORGANIZATION'S OFFICERS, BOARD MEMBERS AND EMPLOYEES. ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND REPORTABLE TO THE GOVERNING BODY, THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.