2024-05-09T14:19:19-05:00 2023-12-31 611012095 LANHAM & COMPANY PSC PO BOX 307 HARRODSBURG KY 40330 990 2023-01-01 610651356 THE HARRODSBURG HISTORICAL SOCIETY HARR 8597345985 220 S CHILES ST BOX 316 HARRODSBURG KY 40330 ANN C HOWELLS TREASURER 8597346130 2024-05-06 1 ANN HOWELLS 999009999 0 SHAWN D LANHAM CPA P00281788 8597345439 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANN C HOWELLS PO BOX 316 HARRODSBURG KY 40330 47173 0 X N/A X 1910 KY EDUCATION OF THE PUBLIC CONCERNING THE HISTORY OF THE AREA 9 9 0 35 0 0 70202 25714 9215 10193 -831 1666 10117 9600 88703 47173 0 0 0 0 0 0 0 0 0 63333 56533 63333 56533 25370 -9360 756738 747378 675 675 756063 746703 EDUCATION OF THE PUBLIC CONCERNING THE HISTORY OF THE AREA 0 0 1019 NEWSLETTERS MAILED BIMONTHLY TO SOCIETY MEMBERS, LIBRARIES AND INTERESTED ORGANIZATIONS. 13832 10193 SPECIAL EVENTS, BOOK SALES, TOURS OF HISTORICAL HOMES AND GENEALOGY RESEARCH USED TO EDUCATE THE PUBLIC CONCERNING THE HISTORY OF THE AREA. 9775 RESTORATION AND PRESERVATION OF OLD MUD MEETING HOUSE IN MERCER COUNTY. 24626 1 1 0 0 0 0 0 1 0 0 1 0 0 0 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 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X ANN C HOWELLS 8597346130 220 S CHILLES ST BOX 316 HARRODSBURG KY 40330 X DAVID KIRKPATRICK BOARD MEMBER 0.00 X 0 0 0 JULIE BALL SECRETARY 0.00 X X 0 0 0 NATHAN SAUCEDO BOARD MEMBER 0.00 X 0 0 0 PERCY SPENCER BOARD MEMBER 0.00 X 0 0 0 NANCY HILL PRESIDENT 0.00 X X 0 0 0 LARRIE CURRY BOARD MEMBER 0.00 X 0 0 0 ANN HOWELLS TREASURER 0.00 X X 0 0 0 HARRIET RUBY BOARD MEMBER 0.00 X 0 0 0 JAMES BOTTS VICE PRESIDENT 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 7290 18424 25714 SPECIAL EVENTS 900099 8893 8893 GENEALOGY RESEARCH 900099 1075 1075 BOOK SALES 459210 225 225 10193 1666 1666 9600 0 9600 9600 9600 47173 10193 0 11266 X 775 775 2827 2827 1730 1730 10458 10458 YARD MAINTENANCE 9775 9775 UTILITIES 8170 8170 INSURANCE 6871 6871 ARCHIVAL & MUSEUM SUPPL 5614 5614 10313 6410 3903 56533 24626 31907 0 20331 8849 46719 48385 875135 184991 689688 690144 756738 747378 675 675 675 675 X 0 0 0 0 756063 746703 756063 746703 756738 747378 -9360 0 X 0 0 0 X 27833 9849 25395 70202 25714 158993 9737 5525 3614 9215 10193 38284 37570 15374 29009 79417 35907 197277 0 0 0 197277 10641 8587 8108 10117 11266 48719 10641 8587 8108 10117 11266 48719 48211 23961 37117 89534 47173 245996 0.80200 0.83050 0.19800 0.16950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32600 X X X 0 107800 107800 654015 104712 549303 113320 80279 33041 690144 TENANT SECURITY DEPOSITS 675 675 PART III, LINE 4: THE ENTITY COLLECTS HISTORICAL ITEMS FOR PRESERVATION AND EDUCATION PURPOSES. THE COLLECTION INCLUDES HISTORICAL BOOKS AND REVERENCE MATERIALS, PAINTINGS, QUILTS, GUNS, STAMPS, SILVER, CHINA, CLOTHING, MEDICAL INSTRUMENTS, FURNITURE AND GLASSWARE. THE ENTITY IS ON A HYBRID METHOD OF ACCOUNTING AND ONLY RECORDS THE COST OF ITEMS PURCHASED OR RESTORED BY THE ENTITY. ANY DONATED ITEMS ARE NOT VALUED AND ARE NOT INCLUDED IN THE FINANCIAL INFORMATION PROVIDED. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM IS AVAILABLE TO OTHER OFFICERS AND BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,391. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,533. MISCELLEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036. POSTAGE: PROGRAM SERVICE EXPENSES 1,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. TAXES & LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26.