2024-05-03T10:18:04-04:00 2023-12-31 352235804 HIMES & KRULL LLC PO BOX 153 PIERCETON IN 46562 990EZ 2023-01-01 311016772 KOSCIUSKO COUNTY HISTORICAL SOCIETY KOSC 5742691078 PO BOX 1071 WARSAW IN 46581 JIM TINKEY TREASURER 5742691078 2024-04-18 true JIM TINKEY 999009999 true WENDY BILLS CPA P01503265 5745942002 2024-04-18 2023 2023-04-26 12:10:37Z X WWW.KOSCIUSKOHISTORY.COM X X 104819 X 87873 3421 3470 1191 1191 5080 2070 3010 740 400 340 3044 102349 29613 1618 18721 4276 40815 95043 7306 263120 19887 290313 X 34053 40042 31985 29801 203493 230164 269531 300007 6411 9694 263120 290313 X TO COLLECT AND PRESERVE THE MATERIALS OF HISTORY, ESPECIALLY THOSE FOR KOSCIUSKO COUNTY. FURTHER OBJECTIVES ARE TO INITIATE AND ENCOURAGE HISTORICAL RESEARCH AND TO PARTICIPATE IN THE CULTURAL LIFE OF THE COMMUNITY. MAINTAIN MUSEUM IN OLD COUNTY JAIL (WARSAW, IN), MAINTAIN OLDEST COMMERCIAL BUILDING IN KOSCIUSKO COUNTY AS A MUSEUM (OSWEGO, IN), PROVIDE AND PRESERVE HISTORICAL DOCUMENTS AND RECORDS FOR LOCAL FAMILIES AND BUSINESSES. 71509 MAINTAIN MUSEUM IN OLD COUNTY JAIL (WARSAW, IN), MAINTAIN OLDEST COMMERCIAL BUILDING IN KOSCIUSKO COUNTY AS A MUSEUM (OSWEGO, IN), PROVIDE AND PRESERVE HISTORICAL DOCUMENTS AND RECORDS FOR LOCAL FAMILIES AND BUSINESSES. 71509 JERRY FRUSH PRESIDENT 1.00 0 GREG STEFFE 1ST VP, CO- 1.00 7100 TIM LEITER 2ND VICE PRE 1.00 0 JAN SLOAN 3RD VICE PRE 1.00 0 ELAINE BEECHING SECRETARY 1.00 0 JIM TINKEY TREASURER 1.00 2000 CONNIE SCHLAG ASSISTANT TR 1.00 0 CYNTHIA GREEN COLLECTION M 1.00 5350 DAN COPLEN COUNTY HISTO 1.00 0 FAYE MYERS COUNTY GENEA 1.00 0 CONNIE BLACK GENEALOGY CH 1.00 0 SHARON WHETSTONE LIBRARIAN 1.00 5950 SHEILA STRICKLAND MUSEUM CO-DI 1.00 4200 PATSY BRENNAN SEE BOARD MEMBER 1.00 0 PAM CARROLL BOARD MEMBER 1.00 0 CAROLINE FAWLEY BOARD MEMBER 1.00 0 KEN FAWLEY BOARD MEMBER 1.00 0 HARRY GIGOUS BOARD MEMBER 1.00 0 LINDA SIMS BOARD MEMBER 1.00 0 JUDY KINSEY BOARD MEMBER 1.00 0 MARIANNE PRATER BOARD MEMBER 1.00 0 RON SHOEMAKER BOARD MEMBER 1.00 0 JUNE THOMAS BOARD MEMBER 1.00 0 LAURIE VOSS BOARD MEMBER 1.00 0 JUDY TRUEX BOARD MEMBER 1.00 0 false false false false false false false false false IN JIM TINKEY 121 N INDIANA ST WARSAW IN 46580 5742691078 false false false false false false false false false false false NONE NONE true X 54521 50495 61683 160429 87873 415001 54521 50495 61683 160429 87873 415001 415001 95 14 11 1436 3469 5025 420026 119388 0.98800 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 ENDOWMENT CURRENT EARNINGS 3,044 TOTAL 3,044 FORM 990-EZ, PART I, LINE 16 EXPENSES 4,575 INSURANCE 3,801 SUPPLIES & MISCELLANEOUS 4,453 PROGRAM EXPENSES 2,898 OFFICE EXPENSE 21,169 BANK FEES 260 LICENSE & FEES 487 CASUAL LABOR 2,670 NON-INVESTMENT DEPRECIATION 502 TOTAL 40,815 FORM 990-EZ, PART I, LINE 20 INCREASE IN PV CHARITABLE TR 6,031 INCREASE IN FOUNDATION FUND 5,755 INCREASE IN INVESTMENT ACCOUNT 8,101 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 6,776 6,679 47,113 52,124 LESS ACCUMULATED DEPRECIATION 47,113 47,615 PREPAID INSURANCE 2,009 2,009 ENDOWMENT TRUST 60,347 66,378 COMMUNITY FOUNDATION FUND 42,962 46,981 INVESTMENT ACCOUNT 91,399 103,608 TOTAL 203,493 230,164 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,056 1,080 SALES TAX PAYABLE 79 54 PAYROLL TAX PAYABLE 926 2,241 DEFERRED INCOME 4,350 6,319 FORM 990-EZ, PART III TO COLLECT AND PRESERVE THE MATERIALS OF HISTORY, ESPECIALLY THOSE FOR KOSCIUSKO COUNTY. FURTHER OBJECTIVES ARE TO INITIATE AND ENCOURAGE HISTORICAL RESEARCH AND TO PARTICIPATE IN THE CULTURAL LIFE OF THE COMMUNITY. FORM 990-EZ, PART III, LINE 31 MAINTAIN MUSEUM IN OLD COUNTY JAIL (WARSAW, IN), MAINTAIN OLDEST COMMERCIAL BUILDING IN KOSCIUSKO COUNTY AS A MUSEUM (OSWEGO, IN), PROVIDE AND PRESERVE HISTORICAL DOCUMENTS AND RECORDS FOR LOCAL FAMILIES AND BUSINESSES.