2024-08-28T15:31:33-05:00 2023-12-31 316063298 MELLOTT & MELLOTT PLL 312 WALNUT STREET - SUITE 2500 CINCINNATI OH 452024025 990 2023-01-01 316049618 CINCINNATI PRESERVATION ASSOCIATION CINC 5137214506 812 DAYTON STREET CINCINNATI OH 45214 JEFFERY RUSH TREASURER 5137214506 2024-08-14 1 1 GREGORY A DEYHLE P00341594 5132412940 2023 2024-08-08 14:25:15Z JEFFERY RUSH 812 DAYTON STREET CINCINNATI OH 45214 1537302 0 X WWW.CINCINNATIPRESERVATION.ORG X 1964 OH TO EMPOWER AND EDUCATE PEOPLE TO VALUE, PRESERVE AND SAVE GREATER CINCINNATI'S HISTORIC BUILDINGS, COMMUNITIES, LANDSCAPES AND STORIES. 27 27 7 40 -88880 0 359207 535150 128112 61319 36488 1848 -66223 -83130 457584 515187 0 0 0 0 421513 281023 0 0 42154 460286 237804 881799 518827 -424215 -3640 7484814 7575804 248926 215145 7235888 7360659 TO EMPOWER AND EDUCATE PEOPLE TO VALUE, PRESERVE AND SAVE GREATER CINCINNATI'S HISTORIC BUILDINGS, COMMUNITIES, LANDSCAPES AND STORIES. 0 0 368463 61319 PROTECTION OF EDUCATIONAL, HISTORIC, OR CULTURAL BUILDINGS OR SITES. 368463 1 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 21 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X JEFFERY RUSH 5137214506 812 DAYTON STREET CINCINNATI OH 45214 DREW GORES SECRETARY 1.00 X X 0 0 0 ROB CRAPSEY TRUSTEE 1.00 X 0 0 0 WILLIAM BAUMANN TRUSTEE 1.00 X 0 0 0 ASHLEIGH FINKE VICE PRESIDENT 1.00 X X 0 0 0 KENDALL FISHER TRUSTEE 1.00 X 0 0 0 JOE HUBER TRUSTEE 1.00 X 0 0 0 MARK SCOTT TRUSTEE 1.00 X 0 0 0 PAUL MORAN TRUSTEE 1.00 X 0 0 0 MURRAY MONROE JR TRUSTEE 1.00 X 0 0 0 THEA TJEPKEMA TRUSTEE 1.00 X 0 0 0 STEVEN ROSEN TRUSTEE 1.00 X 0 0 0 WILL YOKEL TRUSTEE 1.00 X 0 0 0 CLARK SOLE PRESIDENT 1.00 X X 0 0 0 ARTHUR STURBAUM TRUSTEE 1.00 X 0 0 0 JUDIE LIST SWEENEY VICE PRESIDENT 1.00 X X 0 0 0 MARGARET VALENTINE TRUSTEE 1.00 X 0 0 0 MICHAEL BURSON TRUSTEE 1.00 X 0 0 0 MARK MALLORY TRUSTEE 1.00 X 0 0 0 MARK MCKILLIP TRUSTEE 1.00 X 0 0 0 JENNIFER MARTIN TRUSTEE 1.00 X 0 0 0 SHAWN P TUBB TRUSTEE 1.00 X 0 0 0 KEVIN MCCORMICK TRUSTEE 1.00 X 0 0 0 ELIZABETH JOHNSON EXECUTIVE DIRECTOR 40.00 X X 97500 0 12189 DR ERIC JACKSON TRUSTEE 1.00 X 0 0 0 JEFFERY RUSH TREASURER 1.00 X X 0 0 0 SUSAN CASEY TRUSTEE 1.00 X 0 0 0 RICK WHEELER TRUSTEE 1.00 X 0 0 0 97500 0 12189 0 0 0 0 0 55778 479372 535150 PROGRAM INCOME 531310 60871 60871 OTHER INCOME 531310 448 448 61319 18525 18525 125515 208645 -83130 -83130 -88880 5750 796793 813470 -16677 -16677 -16677 515187 61319 -88880 7598 97500 63375 19500 14625 134111 87172 26822 20117 34064 22141 6813 5110 15348 9976 3070 2302 20370 20370 28757 26907 1850 250 250 29282 29282 49415 31761 17654 2298 2298 8248 8248 88 88 9544 9544 PROJECT EXPENSES 50338 50338 PRESERVATION PROJECTS 17699 17699 REAL ESTATE TAXES 9043 9043 MEMBERSHIP EXPENSES 4656 4656 7816 6231 1585 518827 368463 108210 42154 377334 507822 5808 403 5224034 986653 4360318 4237381 1193642 1283886 664300 664300 882012 882012 1400 0 7484814 7575804 199149 65145 49777 150000 248926 215145 X 7201617 7326388 34271 34271 7235888 7360659 7484814 7575804 -3640 128411 0 X 0 0 0 X 1048063 1096432 534317 359207 535150 3573169 1048063 1096432 534317 359207 535150 3573169 3573169 25281 17935 29670 27855 24275 125016 0 0 0 0 0 1023 1818 106 422 448 3817 3702002 525443 0.96520 0.96610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER OPERATING INCOME - 2019 AMOUNT: $ 1,023. 2020 AMOUNT: $ 1,818. 2021 AMOUNT: $ 106. 2022 AMOUNT: $ 422. 2023 AMOUNT: $ 448. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 89 197.02 70 3 2 2 0 180.00 0 1 0 1916968 1916968 3089666 860904 2228762 9524 9524 0 26875 5554 21321 181001 110671 70330 4237381 FINE ART COLLECTION 664300 C 664300 INVESTMENT IN REAL ESTATE 882012 C 882012 PART II, LINE 9: CONSERVATION EASEMENTS ARE ACCOMPANIED BY A CONTRIBUTION TO A FUND DESIGNATED TO EASEMENT MONITORING AND ENFORCMENT ACTIVITIES. THOSE CONTRIBUTIONS ARE REPORTED AS CONTRIBUTION REVENUE IN THE FINANCIAL STATEMENTS, THE COSTS ASSOCIATED WITH EASEMENT MONITORING AND ENFORCEMENT ACTIVITIES INCLUDE STAFF TIME AND TRAVEL AND LEGAL FEES, IF APPLICABLE, ARE EXPENSED TO THE EASEMENT MONITORING FUND. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE TRUSTEES AT THE ANNUAL MEETING VIA A MAJORITY VOTE. ALL TRUSTEES MUST BE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE SOLE POWER TO ELECT TRUSTEES. OTHER GOVERNANCE DECISIONS RESIDE WITH THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES WITHIN THE ORGANIZATION DO NOT TAKE ACTIONS ON BEHALF ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO BOARD TRUSTEES AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT WITHIN 90 DAYS OF THE START OF THE FISCAL YEAR. ANY POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE TREASURER WHO CONSULTS WITH INDEPENDENT LEGAL COUNSEL. ALL CONFLICTS ARE REPORTED TO THE EXECUTIVE COMMITTEE. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST MAY BE EXCLUDED FROM ANY BOARD BUSINESS RELATED MATTER TO THE CONFLICT AT THE DIRECTION OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. 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