2025-06-24T09:06:29-04:00 2024-12-31 208473468 WELLS AND PRIEST INC CPA'S PO BOX 250 NEWARK OH 430580250 990 2024-01-01 237178364 HEISEY COLLECTORS OF AMERICA INC HEIS 7403452932 169 W CHURCH STREET NEWARK OH 43055 CALEB-MICHAEL FILES TREASURER 7403452932 2025-05-13 true false JEFFREY M PRIEST P00025170 7403498616 2025-06-17 2024 2025-03-06 01:10:19Z DAVID BLAIR 2697508 false X WWW.HEISEYMUSEUM.ORG X 1972 OH PRESERVATION AND EDUCATION ABOUT HEISEY GLASS. 13 13 10 68 1573 103357 110302 3347 4070 302443 668140 117200 97564 526347 880076 0 0 164970 171120 0 22606 179713 223358 344683 394478 181664 485598 7361266 7943815 4656 3452 7356610 7940363 PRESERVATION AND EDUCATION ABOUT HEISEY GLASS. false false 132623 MUSEUM - OVER 6000 EXAMPLES OF HEISEY GLASSWARE OPEN TO THE PUBLIC. IN 2024 APPROXIMATELY 3,478 VISITORS TOURED THE HISTORIC HOME AND MUSEUM LOCATED AT 169 W CHURCH ST, NEWARK, OH. 22650 NEWSLETTER - MONTHLY NEWSLETTER WITH A CIRCULATION OF APPROXIMATELY 800. THIS PUBLICATION IS DEVOTED TO INFORMATION ABOUT HEISEY GLASS AND OTHER GLASS RELATED TOPICS. 6941 LIBRARY - REFERENCE MATERIAL AND MEDIA CENTER RELATED TO THE HISTORY OF HEISEY GLASS. 162214 true true false false false false false true false true true false false true false 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 8 0 10 true true true false false false false false false false X 13 13 false false false false true true false true true false true true true true true true true true true true false OH X X X CALEB-MICHAEL FILES 7403452932 169 W CHURCH ST NEWARK OH 43055 X ANDY BALDUS BOARD MEMBER 10.00 X 0 0 0 DAVID BLAIR PRESIDENT 30.00 X X 0 0 0 JIM COOKE BOARD MEMBER 3.00 X 0 0 0 BARI FAUSS BOARD MEMBER 5.00 X 0 0 0 CALEB-MICHAEL FILES TREASURER 30.00 X X 0 0 0 JAY GOLETZ BOARD MEMBER 2.00 X 0 0 0 JAMES WILLIAM WARREN II SECRETARY 8.00 X X 0 0 0 DAVID MALICK BOARD MEMBER 20.00 X 0 0 0 MARTHA MCGILL BOARD MEMBER 12.00 X 0 0 0 MARY OLSON BOARD MEMBER 20.00 X 0 0 0 SUZANNE PARKER BOARD MEMBER 20.00 X 0 0 0 FRACHELE SCOTT BOARD MEMBER 4.00 X 0 0 0 ERIC TANKESLEY-CLARKE VICE PRESIDE 20.00 X X 0 0 0 false false false 27611 82691 8405 110302 MUSEUM ADMISSIONS 4070 4070 4070 185286 185286 2171933 1689079 482854 482854 482854 158995 112971 46024 65323 15382 49941 49941 HEISEY NEWS 511120 1573 1573 MISCELLANEOUS 26 26 1599 880076 536891 1573 185286 157565 67438 69312 20815 13555 5801 5963 1791 4682 4682 10485 10485 35713 35713 1956 1956 22462 17282 5180 26170 26170 59274 35564 23710 1128 1128 213 213 27504 24899 2605 12030 7218 4812 EQUIPMENT LEASE 9935 9935 BANK SERVICE CHARGES 7146 7146 TELEPHONE 2876 1726 1150 MISCELLANEOUS 729 729 1055 330 725 394478 162214 209658 22606 106284 73127 38579 36848 868 504 23804 21275 365 386 1281097 1006109 290059 274988 6047691 6677195 243397 243397 610219 616095 7361266 7943815 4656 3452 4656 3452 X 1308919 1263168 6047691 6677195 7356610 7940363 7361266 7943815 485598 98155 X false false X 114882 111899 97333 103357 110302 537773 76075 228439 253146 237711 228414 1023785 190957 340338 350479 341068 338716 1561558 1561558 101343 104618 108943 150613 185286 650803 101343 104618 108943 150613 185286 650803 292300 444956 459422 491681 524002 2212361 0.70580 0.72920 0.29000 0.27000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8405 859492 X X true 6047691 42225 771082 148090 35713 6677195 5335759 32919 805741 100000 26728 6047691 6280675 55486 -867317 106600 26485 5335759 5547546 23488 813594 76199 27754 6280675 4937360 14192 710904 90369 24541 5547546 false false 17952 17952 924606 711997 212609 104219 100928 3291 234320 193184 41136 274988 HEISEY GLASS COLLECTION 616095 616095 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM THE ENDOWMENT FUND ARE AVAILABLE TO OFFSET CURRENT OPERATING EXPENSES. AUCTION 139292 139292 102340 CONVENTION 17668 17668 4879 4658 156960 156960 4879 106998 111877 45083 FORM 990, PAGE 6, PART VI, LINE 6 THIS ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE CIRCULATED AMONG THE BOARD MEMBERS. TWO WEEKS TIME IS GIVEN TO MEMBERS TO REVIEW THE 990 AND CONTACT THE TREASURER. AT THE END OF 2 WEEKS THE TREASURER CONTACTS THE PREPARER WITH CHANGES, CORRECTIONS, OR THE GO AHEAD AND FINALIZE. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. DISCLOSURE IN THE ORGANIZATION IS MADE TO THE PRESIDENT OF HCA, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. DISCLOSURES INVOLVING DIRECTORS IS MADE TO THE PRESIDENT OF HCA, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE VICE-PRESIDENT) WHO SHALL BRING THE MATTER TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON AN ANNUAL REVIEW OF EMPLOYEE PERFORMANCE BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON AN ANNUAL REVIEW OF EMPLOYEE PERFORMANCE BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 COPIES OF THE FORM 990 ARE LOCATED AT THE MUSEUM RECEPTION DESK FOR PUBLIC VIEW. COPIES OF THE FORM 990 ARE ALSO AVAILABLE FOR PUBLIC VIEW ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, TAX FORMS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.